West Pharmaceutical Services, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 876
EBIT TTM (mln): 593
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) 469 430 397 420 491 542 700 913 1,020 1,051 1,056 1,105 1,192 1,266 1,368 1,421 1,400 1,509 1,599 1,717 1,840 2,147 2,832 2,887 2,950 2,893
Przychód Δ r/r 0.0% -8.3% -7.7% 5.7% 16.9% 10.4% 29.2% 30.5% 11.7% 3.0% 0.4% 4.6% 7.9% 6.2% 8.1% 3.9% -1.5% 7.8% 6.0% 7.4% 7.1% 16.7% 31.9% 2.0% 2.2% -1.9%
Marża brutto 38.4% 32.6% 29.3% 28.0% 31.8% 28.8% 27.5% 28.7% 28.6% 28.8% 28.8% 28.8% 28.5% 30.6% 31.8% 31.5% 32.6% 33.2% 32.1% 31.8% 32.9% 35.8% 41.5% 39.4% 38.3% 34.5%
EBIT (mln) 66 36 41 27 54 48 72 101 95 124 98 91 110 135 162 182 129 197 229 240 297 407 752 734 676 570
EBIT Δ r/r 0.0% -46.2% 15.7% -35.4% 104.1% -11.6% 49.8% 39.9% -6.0% 30.8% -21.4% -7.0% 20.8% 23.3% 20.2% 12.1% -29.3% 53.0% 16.3% 5.0% 23.4% 37.2% 84.9% -2.4% -7.9% -15.7%
EBIT (%) 14.2% 8.3% 10.4% 6.4% 11.1% 8.9% 10.3% 11.1% 9.3% 11.8% 9.2% 8.2% 9.2% 10.7% 11.9% 12.8% 9.2% 13.0% 14.3% 14.0% 16.1% 19.0% 26.6% 25.4% 22.9% 19.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 16 14 17 18 15 15 13 12 7 6 6 5 7 7 8 9 3
EBITDA (mln) 101 92 78 78 85 85 136 164 208 112 105 119 126 142 162 182 129 197 229 247 400 517 878 855 876 744
EBITDA(%) 21.5% 21.4% 19.6% 18.6% 17.3% 15.7% 19.4% 18.0% 20.4% 10.6% 9.9% 10.8% 10.5% 11.2% 11.9% 12.8% 9.2% 13.0% 14.3% 14.4% 21.7% 24.1% 31.0% 29.6% 29.7% 25.7%
Podatek (mln) 18 2 9 4 17 11 -0 25 17 24 14 14 24 33 40 47 26 54 81 41 59 72 107 115 122 108
Zysk Netto (mln) 39 2 -5 18 32 19 46 67 71 86 73 65 76 81 112 127 96 144 151 207 242 346 662 586 593 493
Zysk netto Δ r/r 0.0% -95.9% -425.0% -453.8% 73.4% -39.2% 135.1% 47.1% 5.4% 21.6% -15.6% -10.1% 15.6% 6.9% 39.2% 13.2% -24.8% 50.2% 4.9% 37.3% 16.8% 43.2% 91.2% -11.5% 1.3% -17.0%
Zysk netto (%) 8.2% 0.4% -1.3% 4.4% 6.5% 3.6% 6.5% 7.3% 6.9% 8.2% 6.9% 5.9% 6.3% 6.4% 8.2% 8.9% 6.8% 9.5% 9.4% 12.0% 13.1% 16.1% 23.4% 20.3% 20.1% 17.0%
EPS 0.65 0.025 -0.0907 0.33 0.75 0.57 0.75 1.05 1.08 1.33 1.11 0.98 1.12 1.19 1.61 1.79 1.33 1.96 2.04 2.8 3.27 4.68 8.9 7.88 7.99 6.75
EPS (rozwodnione) 0.64 0.025 -0.0906 0.33 0.75 0.56 0.71 1.0 1.02 1.25 1.06 0.95 1.08 1.15 1.57 1.75 1.3 1.91 1.99 2.74 3.21 4.57 8.67 7.73 7.88 6.69
Ilośc akcji (mln) 60 58 57 58 58 60 62 64 65 65 66 67 67 68 70 71 72 73 74 74 74 74 74 74 74 73
Ważona ilośc akcji (mln) 60 58 57 58 58 62 65 67 72 72 73 73 74 72 71 73 74 75 76 75 75 76 76 76 75 74
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