Wall Street Experts
ver. ZuMIgo(08/25)
Trinseo PLC
Rachunek Zysków i Strat
Przychody TTM (mln): 3 529
EBIT TTM (mln): -75
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
5,185 |
3,450 |
4,967 |
6,193 |
5,452 |
5,307 |
5,128 |
3,972 |
3,717 |
4,448 |
4,623 |
3,776 |
3,036 |
4,828 |
4,966 |
3,675 |
3,513 |
Przychód Δ r/r |
0.0% |
-33.5% |
44.0% |
24.7% |
-12.0% |
-2.7% |
-3.4% |
-22.5% |
-6.4% |
19.7% |
3.9% |
-18.3% |
-19.6% |
59.0% |
2.9% |
-26.0% |
-4.4% |
Marża brutto |
4.9% |
8.7% |
8.2% |
6.4% |
6.2% |
6.7% |
5.8% |
11.8% |
15.8% |
14.7% |
11.4% |
8.7% |
10.4% |
14.5% |
5.5% |
3.9% |
7.6% |
EBIT (mln) |
4 |
153 |
181 |
111 |
182 |
180 |
112 |
401 |
491 |
539 |
414 |
8 |
-6 |
291 |
-126 |
-137 |
-46 |
EBIT Δ r/r |
0.0% |
3863.5% |
18.0% |
-38.7% |
64.1% |
-0.8% |
-37.6% |
256.8% |
22.3% |
9.8% |
-23.1% |
-98.1% |
-174.7% |
-5035.6% |
-143.4% |
8.0% |
-66.3% |
EBIT (%) |
0.1% |
4.4% |
3.6% |
1.8% |
3.3% |
3.4% |
2.2% |
10.1% |
13.2% |
12.1% |
9.0% |
0.2% |
-0.2% |
6.0% |
-2.5% |
-3.7% |
-1.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
111 |
110 |
132 |
125 |
93 |
75 |
70 |
46 |
39 |
44 |
79 |
113 |
188 |
268 |
EBITDA (mln) |
242 |
252 |
374 |
233 |
243 |
248 |
85 |
392 |
480 |
546 |
411 |
144 |
128 |
459 |
-17 |
85 |
160 |
EBITDA(%) |
4.7% |
7.3% |
7.5% |
3.8% |
4.5% |
4.7% |
1.7% |
9.9% |
12.9% |
12.3% |
8.9% |
3.8% |
4.2% |
9.5% |
-0.3% |
2.3% |
4.5% |
Podatek (mln) |
131 |
90 |
71 |
40 |
18 |
22 |
20 |
70 |
87 |
83 |
72 |
13 |
38 |
71 |
-42 |
68 |
30 |
Zysk Netto (mln) |
-127 |
64 |
57 |
-76 |
30 |
-22 |
-67 |
134 |
318 |
328 |
292 |
92 |
8 |
280 |
-428 |
-701 |
-348 |
Zysk netto Δ r/r |
0.0% |
-150.1% |
-11.0% |
-233.7% |
-139.9% |
-173.4% |
203.1% |
-298.5% |
138.2% |
3.1% |
-10.9% |
-68.5% |
-91.4% |
3439.2% |
-253.1% |
63.9% |
-50.3% |
Zysk netto (%) |
-2.5% |
1.8% |
1.1% |
-1.2% |
0.6% |
-0.4% |
-1.3% |
3.4% |
8.6% |
7.4% |
6.3% |
2.4% |
0.3% |
5.8% |
-8.6% |
-19.1% |
-9.9% |
EPS |
-2.69 |
1.35 |
1.2 |
-1.61 |
0.64 |
-0.47 |
-1.55 |
2.74 |
6.84 |
7.49 |
6.83 |
2.28 |
0.21 |
7.22 |
-11.92 |
-19.87 |
-9.87 |
EPS (rozwodnione) |
-2.69 |
1.35 |
1.2 |
-1.61 |
0.64 |
-0.47 |
-1.55 |
2.73 |
6.7 |
7.3 |
6.69 |
2.26 |
0.2 |
7.06 |
-11.92 |
-19.87 |
-9.87 |
Ilośc akcji (mln) |
47 |
47 |
47 |
47 |
47 |
47 |
43 |
49 |
47 |
44 |
43 |
40 |
38 |
39 |
36 |
35 |
35 |
Ważona ilośc akcji (mln) |
47 |
47 |
47 |
47 |
47 |
47 |
43 |
49 |
47 |
45 |
44 |
41 |
39 |
40 |
36 |
35 |
35 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |