Wall Street Experts
ver. ZuMIgo(08/25)
Valvoline Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 619
EBIT TTM (mln): 366
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,996 |
2,041 |
1,967 |
1,929 |
2,084 |
2,285 |
2,390 |
2,353 |
2,981 |
1,236 |
1,444 |
1,619 |
Przychód Δ r/r |
0.0% |
2.2% |
-3.6% |
-1.9% |
8.0% |
9.6% |
4.6% |
-1.5% |
26.7% |
-58.5% |
16.8% |
12.2% |
Marża brutto |
33.0% |
31.0% |
34.8% |
39.5% |
37.3% |
35.3% |
33.9% |
36.7% |
32.9% |
38.5% |
37.7% |
38.2% |
EBIT (mln) |
381 |
264 |
323 |
431 |
532 |
395 |
398 |
485 |
528 |
220 |
247 |
367 |
EBIT Δ r/r |
0.0% |
-30.6% |
22.4% |
33.4% |
23.4% |
-25.8% |
0.8% |
21.9% |
8.9% |
-58.3% |
12.2% |
48.5% |
EBIT (%) |
19.1% |
12.9% |
16.4% |
22.3% |
25.5% |
17.3% |
16.7% |
20.6% |
17.7% |
17.8% |
17.1% |
22.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
9 |
42 |
63 |
73 |
93 |
111 |
69 |
38 |
72 |
EBITDA (mln) |
404 |
301 |
363 |
457 |
606 |
463 |
402 |
580 |
722 |
305 |
402 |
367 |
EBITDA(%) |
20.2% |
14.7% |
19.8% |
24.3% |
29.1% |
20.3% |
16.8% |
24.6% |
24.2% |
24.7% |
27.8% |
22.7% |
Podatek (mln) |
134 |
91 |
101 |
148 |
186 |
166 |
57 |
134 |
123 |
35 |
37 |
69 |
Zysk Netto (mln) |
246 |
173 |
196 |
273 |
304 |
166 |
208 |
317 |
420 |
109 |
199 |
212 |
Zysk netto Δ r/r |
0.0% |
-29.7% |
13.4% |
39.2% |
11.4% |
-45.4% |
25.3% |
52.2% |
32.8% |
-74.0% |
82.3% |
6.1% |
Zysk netto (%) |
12.3% |
8.5% |
10.0% |
14.2% |
14.6% |
7.3% |
8.7% |
13.5% |
14.1% |
8.9% |
13.8% |
13.1% |
EPS |
1.23 |
0.87 |
0.98 |
1.6 |
1.49 |
0.84 |
1.1 |
1.7 |
2.3 |
0.61 |
1.23 |
1.63 |
EPS (rozwodnione) |
1.23 |
0.87 |
0.98 |
1.6 |
1.49 |
0.84 |
1.1 |
1.69 |
2.29 |
0.61 |
1.23 |
1.61 |
Ilośc akcji (mln) |
200 |
200 |
200 |
170 |
204 |
197 |
189 |
187 |
182 |
179 |
162 |
130 |
Ważona ilośc akcji (mln) |
200 |
200 |
200 |
170 |
204 |
197 |
189 |
188 |
184 |
180 |
162 |
131 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |