United States Lime & Minerals, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 32 32 40 39 45 56 81 119 125 142 117 133 143 139 134 150 131 139 145 144 158 161 189 236 281 318
Przychód Δ r/r 0.0% 2.9% 22.5% -1.5% 15.6% 23.0% 45.6% 46.4% 5.5% 13.7% -17.6% 13.0% 7.5% -2.8% -3.4% 12.0% -12.7% 6.5% 4.0% -0.3% 9.6% 1.5% 17.8% 24.8% 19.1% 12.9%
Marża brutto 43.0% 35.4% 41.2% 40.0% 42.3% 43.9% 33.6% 23.6% 20.8% 22.0% 24.5% 27.2% 29.0% 24.1% 23.0% 24.6% 21.9% 23.8% 23.7% 21.1% 26.3% 29.6% 31.3% 29.8% 36.5% 45.3%
EBIT (mln) 5 2 6 6 9 12 14 21 18 23 21 28 33 24 22 27 19 23 24 20 14 16 26 35 85 125
EBIT Δ r/r 0.0% -58.0% 185.1% -13.3% 54.8% 39.7% 15.6% 51.9% -12.6% 26.9% -10.1% 32.0% 17.5% -25.4% -10.7% 26.2% -30.1% 23.0% 3.2% -17.4% -27.7% 12.5% 59.1% 33.8% 146.8% 46.2%
EBIT (%) 16.9% 6.9% 16.1% 14.1% 18.9% 21.5% 17.1% 17.7% 14.7% 16.4% 17.9% 20.9% 22.8% 17.5% 16.2% 18.2% 14.6% 16.9% 16.7% 13.8% 9.1% 10.1% 13.7% 14.7% 30.4% 39.3%
Koszty finansowe (mln) 0 0 0 0 5 -0 -0 3 4 3 3 3 2 2 2 2 1 0 0 0 0 0 0 0 0 0
EBITDA (mln) 9 7 19 13 14 19 22 31 31 37 34 41 33 24 22 27 19 24 25 22 32 36 47 57 109 149
EBITDA(%) 30.0% 21.6% 47.9% 32.5% 32.0% 34.9% 27.4% 26.1% 24.8% 25.8% 29.3% 31.1% 22.8% 17.5% 16.2% 18.3% 14.2% 17.1% 17.4% 15.1% 20.3% 22.3% 24.7% 24.1% 38.8% 46.9%
Podatek (mln) 1 -0 0 0 1 1 2 5 4 5 4 7 8 6 5 7 5 6 -2 2 5 6 9 11 19 28
Zysk Netto (mln) 3 -0 2 1 4 6 8 13 10 14 14 18 22 16 15 19 13 18 27 20 26 28 37 45 75 109
Zysk netto Δ r/r 0.0% -111.5% -709.3% -64.1% 506.9% 64.0% 25.6% 59.8% -17.8% 38.2% -5.3% 32.0% 23.0% -26.0% -9.9% 30.9% -33.5% 37.8% 52.9% -27.5% 32.4% 8.3% 31.3% 22.6% 64.1% 46.0%
Zysk netto (%) 8.0% -0.9% 4.5% 1.6% 8.5% 11.4% 9.8% 10.7% 8.3% 10.1% 11.7% 13.6% 15.6% 11.9% 11.1% 12.9% 9.8% 12.7% 18.7% 13.6% 16.5% 17.6% 19.6% 19.2% 26.5% 34.3%
EPS 0.64 -0.0733 0.32 0.11 0.67 1.08 1.34 2.06 1.67 2.29 2.14 2.82 3.5 2.88 2.66 3.47 2.3 3.19 4.87 3.52 4.64 5.01 6.55 8.01 13.1 3.81
EPS (rozwodnione) 0.64 -0.0733 0.32 0.11 0.67 1.07 1.31 2.02 1.65 2.27 2.14 2.81 3.49 2.87 2.66 3.47 2.3 3.19 4.86 3.51 4.64 5.0 6.54 8.0 13.06 3.79
Ilośc akcji (mln) 4 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 29
Ważona ilośc akcji (mln) 4 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 29
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD