Westlake Corporation

Rachunek Zysków i Strat


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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,136 1,104 1,185 1,188 987 975 1,086 1,279 1,735 1,943 1,979 2,109 2,010 2,150 2,235 2,255 1,995 2,025 2,144 2,066 1,883 1,932 1,709 1,898 1,965 2,357 2,859 3,055 3,507 4,056 4,483 3,956 3,299 3,356 3,251 3,115 2,826 2,975 3,207 3,117 2,843 2,846
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.13% -11.63% -8.35% 7.7% 75.8% 99.2% 82.2% 64.9% 15.8% 10.7% 12.9% 6.9% -0.75% -5.81% -4.07% -8.38% -5.61% -4.59% -20.29% -8.13% 4.4% 22.0% 67.3% 61.0% 78.5% 72.1% 56.8% 29.5% -5.93% -17.26% -27.48% -21.26% -14.34% -11.35% -1.35% 0.1% 0.6% -4.34%
Marża brutto 31.9% 25.8% 29.8% 26.2% 23.9% 26.2% 22.2% 15.8% 16.2% 18.9% 20.5% 23.6% 24.8% 25.2% 24.7% 23.9% 17.7% 14.8% 15.9% 18.0% 13.3% 14.6% 9.9% 13.1% 16.4% 21.6% 30.5% 33.3% 31.3% 31.7% 32.2% 19.6% 17.2% 23.6% 19.7% 18.8% 6.0% 14.7% 19.8% 16.0% 11.5% 8.2%
Koszty i Wydatki (mln) 833 874 890 934 806 773 906 1,150 1,569 1,699 1,704 1,736 1,639 1,742 1,823 1,854 1,775 1,869 1,948 1,832 1,776 1,796 1,671 1,785 1,787 2,011 2,139 2,188 2,619 3,013 3,301 3,434 2,963 2,817 2,852 2,766 2,881 2,748 2,797 2,833 2,741 2,878
EBIT (mln) 302 229 295 254 181 202 180 47 153 235 267 372 365 401 404 396 207 134 194 226 102 136 36 79 178 346 720 861 873 1,032 1,175 516 327 536 396 349 -55 227 410 180 66 -32
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -40.09% -11.78% -39.08% -81.67% -15.72% 16.3% 48.4% 699.8% 139.1% 70.4% 51.2% 6.3% -43.29% -66.58% -51.98% -42.93% -50.72% 1.5% -81.44% -65.04% 74.5% 154.4% 1900.0% 989.9% 390.4% 198.3% 63.2% -40.07% -62.54% -48.06% -66.30% -32.36% -116.82% -57.65% 3.5% -48.42% 220.0% -114.10%
EBIT (%) 26.6% 20.8% 24.9% 21.4% 18.4% 20.7% 16.6% 3.6% 8.8% 12.1% 13.5% 17.7% 18.2% 18.7% 18.1% 17.6% 10.4% 6.6% 9.0% 10.9% 5.4% 7.0% 2.1% 4.2% 9.1% 14.7% 25.2% 28.2% 24.9% 25.4% 26.2% 13.0% 9.9% 16.0% 12.2% 11.2% -1.95% 7.6% 12.8% 5.8% 2.3% -1.12%
Przychody fiansowe (mln) 3 0 1 2 3 0 3 1 2 0 0 1 0 0 0 4 0 0 0 8 4 0 0 0 14 0 0 0 7 0 0 6 24 18 20 28 0 40 39 39 35 29
Koszty finansowe (mln) 9 10 9 8 8 7 6 24 43 40 39 40 52 37 31 28 30 30 28 31 35 31 40 37 34 33 36 61 46 46 44 44 43 42 42 40 41 40 41 39 39 39
Amortyzacja (mln) 60 59 60 61 66 66 67 94 150 150 145 154 26 156 156 161 26 171 176 178 188 190 191 196 196 195 202 203 240 257 264 264 271 267 271 277 282 273 279 281 0 283
EBITDA (mln) 343 288 356 315 251 268 255 224 307 392 417 527 397 564 568 564 374 327 372 412 296 337 229 309 386 553 932 1,070 1,131 1,300 1,446 796 619 806 670 682 -235 500 689 505 66 288
EBITDA(%) 31.3% 26.9% 31.9% 26.8% 25.5% 27.8% 23.5% 20.7% 18.5% 20.5% 21.2% 25.2% 19.8% 27.3% 25.8% 25.9% 12.3% 16.6% 17.4% 13.6% 16.0% 17.4% 13.9% 8.0% 19.6% 23.5% 32.6% 29.8% 32.7% 32.3% 32.6% 20.5% 11.8% 24.7% 21.3% 21.9% 8.0% 16.8% 21.5% 16.2% 2.3% 10.1%
NOPLAT (mln) 286 229 308 248 178 198 182 63 114 201 228 328 325 386 381 391 176 113 168 216 73 116 5 54 156 325 694 813 845 997 1,148 496 305 516 377 365 -558 233 424 185 96 -34
Podatek (mln) 99 78 98 60 62 69 67 -7 9 56 68 109 -491 89 93 73 45 31 39 50 -12 -41 -19 -15 33 72 158 193 184 233 275 84 57 109 70 70 -71 48 101 65 77 1
Zysk Netto (mln) 183 146 205 183 109 123 111 65 99 137 152 210 798 285 276 307 122 71 118 157 72 145 14 57 113 241 520 604 641 752 858 399 232 394 297 285 -497 174 313 108 7 -40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -40.51% -16.12% -46.00% -64.36% -9.46% 11.8% 37.4% 221.3% 709.9% 108.0% 81.6% 46.2% -84.71% -75.09% -57.25% -48.86% -40.98% 104.2% -88.14% -63.69% 56.9% 66.2% 3614.3% 959.6% 467.3% 212.0% 65.0% -33.94% -63.81% -47.61% -65.38% -28.57% -314.22% -55.84% 5.4% -62.11% 101.4% -122.99%
Zysk netto (%) 16.1% 13.2% 17.3% 15.4% 11.0% 12.6% 10.2% 5.1% 5.7% 7.1% 7.7% 10.0% 39.7% 13.3% 12.3% 13.6% 6.1% 3.5% 5.5% 7.6% 3.8% 7.5% 0.8% 3.0% 5.8% 10.2% 18.2% 19.8% 18.3% 18.5% 19.1% 10.1% 7.0% 11.7% 9.1% 9.1% -17.59% 5.8% 9.8% 3.5% 0.2% -1.41%
EPS 1.38 1.1 1.55 1.39 0.85 0.94 0.85 0.51 0.76 1.07 1.18 1.62 6.18 2.21 2.13 2.36 0.95 0.56 0.92 1.22 0.56 1.13 0.11 0.45 0.87 1.88 4.06 4.71 5.01 5.87 6.65 3.12 1.82 3.07 2.32 2.21 -3.88 1.35 2.42 0.83 0.0544 -0.31174854717578143
EPS (rozwodnione) 1.37 1.1 1.54 1.39 0.84 0.94 0.85 0.51 0.76 1.06 1.17 1.61 6.15 2.2 2.12 2.35 0.95 0.55 0.92 1.22 0.56 1.13 0.11 0.45 0.87 1.87 4.04 4.69 4.98 5.83 6.6 3.1 1.81 3.05 2.3 2.2 -3.88 1.34 2.4 0.83 0.0542 -0.31174854717578143
Ilośc akcji (mln) 133 133 133 132 131 130 130 129 130 129 129 129 130 129 130 129 129 129 128 128 129 128 128 128 130 128 128 128 128 128 128 128 128 128 128 128 128 128 129 129 129 128
Ważona ilośc akcji (mln) 134 133 133 132 132 131 130 129 130 130 130 130 130 130 130 130 129 129 129 129 129 128 128 128 130 128 129 129 129 129 129 129 128 128 128 129 128 129 129 129 129 128
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