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
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