Wall Street Experts
ver. ZuMIgo(08/25)
Westlake Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 12 125
EBIT TTM (mln): 344
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) |
1,058 |
1,392 |
1,087 |
1,073 |
1,423 |
1,985 |
2,441 |
2,484 |
3,192 |
3,692 |
2,326 |
3,172 |
3,620 |
3,571 |
3,759 |
4,415 |
4,463 |
5,075 |
8,041 |
8,635 |
8,118 |
7,504 |
11,778 |
15,794 |
12,548 |
12,142 |
Przychód Δ r/r |
0.0% |
31.6% |
-21.9% |
-1.3% |
32.7% |
39.5% |
23.0% |
1.8% |
28.5% |
15.7% |
-37.0% |
36.4% |
14.1% |
-1.3% |
5.3% |
17.4% |
1.1% |
13.7% |
58.4% |
7.4% |
-6.0% |
-7.6% |
57.0% |
34.1% |
-20.6% |
-3.2% |
Marża brutto |
16.0% |
14.3% |
-2.8% |
7.5% |
8.6% |
15.3% |
18.2% |
16.0% |
8.5% |
1.9% |
8.4% |
15.2% |
15.4% |
20.6% |
29.3% |
29.8% |
26.6% |
19.3% |
22.0% |
23.0% |
15.5% |
13.6% |
29.7% |
25.8% |
16.7% |
16.1% |
EBIT (mln) |
115 |
126 |
-91 |
14 |
66 |
243 |
367 |
313 |
175 |
-30 |
107 |
378 |
447 |
615 |
953 |
1,124 |
960 |
581 |
1,233 |
1,408 |
656 |
429 |
2,800 |
3,050 |
1,232 |
875 |
EBIT Δ r/r |
0.0% |
9.8% |
-172.0% |
-115.5% |
367.7% |
269.5% |
50.9% |
-14.7% |
-44.2% |
-116.9% |
-463.1% |
252.8% |
18.1% |
37.7% |
54.9% |
17.9% |
-14.6% |
-39.4% |
112.1% |
14.2% |
-53.4% |
-34.6% |
552.7% |
8.9% |
-59.6% |
-29.0% |
EBIT (%) |
10.9% |
9.1% |
-8.4% |
1.3% |
4.6% |
12.2% |
15.0% |
12.6% |
5.5% |
-0.8% |
4.6% |
11.9% |
12.3% |
17.2% |
25.4% |
25.5% |
21.5% |
11.5% |
15.3% |
16.3% |
8.1% |
5.7% |
23.8% |
19.3% |
9.8% |
7.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-37 |
-39 |
-24 |
-17 |
-18 |
34 |
35 |
40 |
51 |
43 |
18 |
37 |
35 |
79 |
159 |
126 |
124 |
142 |
176 |
177 |
165 |
159 |
EBITDA (mln) |
190 |
203 |
-30 |
98 |
157 |
339 |
448 |
426 |
280 |
82 |
230 |
507 |
578 |
763 |
1,118 |
1,330 |
1,244 |
1,119 |
1,870 |
2,134 |
1,444 |
1,282 |
3,714 |
4,212 |
2,329 |
2,211 |
EBITDA(%) |
18.0% |
14.6% |
-2.8% |
9.1% |
11.0% |
17.1% |
18.3% |
17.2% |
8.8% |
2.2% |
9.9% |
16.0% |
16.0% |
21.4% |
29.7% |
30.1% |
27.9% |
22.1% |
23.3% |
24.7% |
17.8% |
17.1% |
31.5% |
26.7% |
18.6% |
18.2% |
Podatek (mln) |
77 |
71 |
-45 |
-7 |
9 |
70 |
119 |
88 |
44 |
-28 |
26 |
122 |
142 |
200 |
332 |
399 |
298 |
139 |
-258 |
300 |
108 |
-42 |
607 |
649 |
178 |
291 |
Zysk Netto (mln) |
38 |
55 |
-72 |
-7 |
15 |
121 |
227 |
195 |
115 |
-30 |
53 |
221 |
259 |
386 |
610 |
679 |
646 |
399 |
1,304 |
996 |
421 |
330 |
2,015 |
2,247 |
479 |
602 |
Zysk netto Δ r/r |
0.0% |
45.5% |
-230.9% |
-90.2% |
-308.9% |
718.1% |
87.9% |
-14.2% |
-41.0% |
-125.8% |
-279.4% |
317.8% |
17.0% |
48.9% |
58.3% |
11.2% |
-4.8% |
-38.3% |
226.9% |
-23.6% |
-57.7% |
-21.6% |
510.6% |
11.5% |
-78.7% |
25.7% |
Zysk netto (%) |
3.6% |
4.0% |
-6.6% |
-0.7% |
1.0% |
6.1% |
9.3% |
7.8% |
3.6% |
-0.8% |
2.3% |
7.0% |
7.2% |
10.8% |
16.2% |
15.4% |
14.5% |
7.9% |
16.2% |
11.5% |
5.2% |
4.4% |
17.1% |
14.2% |
3.8% |
5.0% |
EPS |
0.38 |
0.56 |
-0.73 |
-0.0713 |
0.15 |
1.1 |
1.75 |
1.5 |
0.88 |
-0.23 |
0.4 |
1.68 |
1.95 |
2.89 |
4.57 |
5.09 |
4.88 |
3.07 |
10.05 |
7.7 |
3.26 |
2.57 |
15.66 |
17.47 |
3.72 |
4.68 |
EPS (rozwodnione) |
0.38 |
0.56 |
-0.73 |
-0.0713 |
0.15 |
1.09 |
1.74 |
1.49 |
0.88 |
-0.23 |
0.4 |
1.67 |
1.94 |
2.88 |
4.55 |
5.07 |
4.86 |
3.06 |
10.0 |
7.66 |
3.25 |
2.57 |
15.58 |
17.35 |
3.7 |
4.66 |
Ilośc akcji (mln) |
99 |
99 |
99 |
99 |
99 |
110 |
130 |
130 |
130 |
131 |
132 |
131 |
132 |
133 |
133 |
133 |
132 |
129 |
129 |
129 |
128 |
128 |
128 |
128 |
128 |
129 |
Ważona ilośc akcji (mln) |
99 |
99 |
99 |
99 |
99 |
111 |
131 |
131 |
131 |
131 |
132 |
131 |
133 |
133 |
134 |
134 |
132 |
130 |
130 |
130 |
129 |
128 |
129 |
129 |
129 |
129 |
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 |