Vulcan Materials Company

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
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) 2,356 2,492 3,020 2,797 2,892 2,454 2,895 3,342 3,328 3,651 2,690 2,559 2,565 2,567 2,771 2,994 3,422 3,593 3,890 4,383 4,929 4,857 5,552 7,315 7,782 7,418
Przychód Δ r/r 0.0% 5.8% 21.2% -7.4% 3.4% -15.1% 18.0% 15.4% -0.4% 9.7% -26.3% -4.9% 0.2% 0.1% 7.9% 8.1% 14.3% 5.0% 8.3% 12.7% 12.5% -1.5% 14.3% 31.8% 6.4% -4.7%
Marża brutto 32.7% 31.7% 21.5% 19.3% 20.2% 23.7% 24.5% 27.9% 28.6% 20.5% 16.6% 11.8% 11.1% 13.0% 15.4% 19.6% 25.1% 27.9% 25.7% 25.1% 25.5% 26.4% 24.7% 21.3% 25.0% 27.0%
EBIT (mln) 358 340 370 293 366 583 501 695 714 249 148 -15 63 85 190 538 550 680 647 748 877 896 1,011 951 1,406 1,364
EBIT Δ r/r 0.0% -4.9% 8.8% -21.0% 25.2% 59.0% -14.1% 38.8% 2.8% -65.1% -40.4% -109.8% -536.3% 33.6% 124.6% 182.6% 2.2% 23.6% -4.8% 15.5% 17.4% 2.1% 12.8% -5.9% 47.8% -2.9%
EBIT (%) 15.2% 13.7% 12.3% 10.5% 12.7% 23.7% 17.3% 20.8% 21.5% 6.8% 5.5% -0.6% 2.5% 3.3% 6.9% 18.0% 16.1% 18.9% 16.6% 17.1% 17.8% 18.4% 18.2% 13.0% 18.1% 18.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 175 182 217 212 202 242 220 133 291 137 129 134 148 168 180 191
EBITDA (mln) 528 566 647 546 650 591 689 864 938 1,306 545 316 393 365 465 578 818 949 941 1,092 1,238 1,271 1,364 1,601 2,023 1,364
EBITDA(%) 22.4% 22.7% 21.4% 19.5% 22.5% 24.1% 23.8% 25.8% 28.2% 35.8% 20.3% 12.4% 15.3% 14.2% 16.8% 19.3% 23.9% 26.4% 24.2% 24.9% 25.1% 26.2% 24.6% 21.9% 26.0% 18.4%
Podatek (mln) 112 92 101 67 88 114 136 226 204 77 -38 -90 -78 -66 -24 92 95 125 -232 105 135 156 200 193 299 251
Zysk Netto (mln) 240 220 223 170 195 287 389 468 451 -4 30 -96 -71 -53 24 205 221 419 601 516 618 584 671 576 933 912
Zysk netto Δ r/r 0.0% -8.3% 1.3% -23.7% 14.8% 47.4% 35.3% 20.3% -3.6% -100.9% -836.7% -418.3% -26.6% -25.7% -146.4% 740.5% 7.9% 89.7% 43.3% -14.2% 19.7% -5.4% 14.8% -14.2% 62.1% -2.3%
Zysk netto (%) 10.2% 8.8% 7.4% 6.1% 6.7% 11.7% 13.4% 14.0% 13.5% -0.1% 1.1% -3.8% -2.8% -2.0% 0.9% 6.8% 6.5% 11.7% 15.5% 11.8% 12.5% 12.0% 12.1% 7.9% 12.0% 12.3%
EPS 2.38 2.18 2.2 1.67 1.91 2.81 3.81 4.82 4.65 -0.0375 0.25 -0.75 -0.55 -0.41 0.19 1.56 1.66 3.15 4.54 3.9 4.67 4.41 5.05 4.33 7.02 6.89
EPS (rozwodnione) 2.35 2.16 2.17 1.66 1.9 2.77 3.74 4.71 4.54 -0.0371 0.25 -0.75 -0.55 -0.41 0.19 1.54 1.64 3.09 4.46 3.85 4.63 4.39 5.02 4.31 6.98 6.85
Ilośc akcji (mln) 101 101 101 102 102 102 102 98 97 110 119 128 129 128 130 131 133 133 133 132 132 133 133 133 133 132
Ważona ilośc akcji (mln) 102 102 103 103 103 104 104 100 99 111 119 128 129 130 131 133 135 136 135 134 133 133 134 134 134 133
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