Universal Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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 26
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 2025
Przychód (mln) 4,287 4,005 3,402 3,018 2,500 2,637 3,276 3,511 2,007 2,146 2,555 2,492 2,572 2,447 2,462 2,542 2,272 2,120 2,071 2,034 2,227 1,910 1,983 2,104 2,570 2,749 2,947
Przychód Δ r/r 0.0% -6.6% -15.1% -11.3% -17.1% 5.5% 24.2% 7.2% -42.8% 6.9% 19.1% -2.5% 3.2% -4.8% 0.6% 3.3% -10.6% -6.7% -2.3% -1.8% 9.5% -14.2% 3.8% 6.1% 22.2% 7.0% 7.2%
Marża brutto 15.5% 16.6% 19.1% 17.6% 19.7% 100.0% 18.7% 16.5% 22.1% 20.0% 20.3% 21.8% 19.8% 19.3% 18.8% 17.0% 18.1% 19.2% 19.1% 18.3% 18.3% 18.7% 19.5% 19.4% 17.8% 19.2% 18.6%
EBIT (mln) 278 254 245 239 201 208 209 104 164 192 210 257 255 180 223 246 168 182 178 171 161 126 148 160 181 222 244
EBIT Δ r/r 0.0% -8.6% -3.8% -2.5% -16.0% 3.6% 0.4% -50.0% 56.8% 17.1% 9.6% 22.5% -1.0% -29.2% 23.7% 10.4% -31.8% 8.2% -1.8% -3.8% -6.0% -21.6% 17.0% 8.5% 12.9% 22.6% 10.0%
EBIT (%) 6.5% 6.4% 7.2% 7.9% 8.0% 7.9% 6.4% 3.0% 8.1% 8.9% 8.2% 10.3% 9.9% 7.4% 9.1% 9.7% 7.4% 8.6% 8.6% 8.4% 7.2% 6.6% 7.5% 7.6% 7.0% 8.1% 8.3%
Koszty finansowe (mln) 0 0 0 0 48 45 58 81 54 42 36 24 23 23 22 20 17 16 16 16 18 20 25 28 49 66 87
EBITDA (mln) 296 293 295 313 255 208 298 287 274 261 275 324 333 240 279 297 218 228 226 217 226 179 218 233 249 284 301
EBITDA(%) 6.9% 7.3% 8.7% 10.4% 10.2% 7.9% 9.1% 8.2% 13.6% 12.1% 10.7% 13.0% 12.9% 9.8% 11.3% 11.7% 9.6% 10.8% 10.9% 10.7% 10.2% 9.4% 11.0% 11.1% 9.7% 10.3% 10.2%
Podatek (mln) 99 76 68 66 60 62 68 34 61 64 65 86 78 61 66 76 38 54 57 51 41 35 29 39 12 31 41
Zysk Netto (mln) 141 127 114 113 107 111 96 8 44 119 132 168 157 92 133 149 115 109 106 106 104 72 87 87 124 120 95
Zysk netto Δ r/r 0.0% -9.9% -10.6% -1.0% -5.3% 3.7% -13.2% -91.7% 458.6% 168.7% 10.6% 27.8% -7.0% -41.2% 44.2% 12.2% -23.1% -4.9% -2.5% -0.6% -1.5% -31.2% 21.9% -1.0% 43.3% -3.6% -20.5%
Zysk netto (%) 3.3% 3.2% 3.3% 3.7% 4.3% 4.2% 2.9% 0.2% 2.2% 5.6% 5.2% 6.8% 6.1% 3.8% 5.4% 5.9% 5.0% 5.1% 5.1% 5.2% 4.7% 3.8% 4.4% 4.1% 4.8% 4.4% 3.2%
EPS 4.01 3.81 3.77 4.09 4.01 4.33 3.76 0.31 1.14 3.82 4.57 6.21 5.94 3.32 5.05 5.77 4.33 4.16 0.89 4.18 4.14 2.87 3.55 3.5 5.01 4.81 3.81
EPS (rozwodnione) 3.99 3.8 3.77 4.08 4.0 4.3 3.73 0.31 1.13 3.7 4.32 5.68 5.42 3.25 4.66 5.25 4.06 3.92 0.88 4.14 4.11 2.86 3.53 3.47 4.97 4.78 3.78
Ilośc akcji (mln) 35 33 30 28 27 26 26 26 26 27 26 25 24 23 23 23 23 23 23 25 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 35 33 30 28 27 26 26 26 26 32 30 30 24 28 28 28 28 28 24 26 25 25 25 25 25 25 25
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 USD