Weyerhaeuser Company
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 |
42 |
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 |
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 |
Q2 |
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 |
2025-06-30 |
Przychód (mln) |
1,788 |
1,721 |
1,807 |
1,820 |
1,734 |
1,835 |
1,655 |
1,709 |
1,596 |
1,693 |
1,808 |
1,872 |
1,823 |
1,865 |
2,065 |
1,910 |
1,636 |
1,643 |
1,692 |
1,671 |
1,548 |
1,728 |
1,631 |
2,110 |
2,063 |
2,506 |
3,144 |
2,345 |
2,206 |
3,112 |
2,973 |
2,276 |
1,823 |
1,881 |
1,997 |
2,022 |
1,774 |
1,796 |
1,939 |
1,681 |
1,708 |
1,763 |
1,884 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.02% |
6.6% |
-8.41% |
-6.10% |
-7.96% |
-7.74% |
9.2% |
9.5% |
14.2% |
10.2% |
14.2% |
2.0% |
-10.26% |
-11.90% |
-18.06% |
-12.51% |
-5.38% |
5.2% |
-3.61% |
26.3% |
33.3% |
45.0% |
92.8% |
11.1% |
6.9% |
24.2% |
-5.44% |
-2.94% |
-17.36% |
-39.56% |
-32.83% |
-11.16% |
-2.69% |
-4.52% |
-2.90% |
-16.86% |
-3.72% |
-1.84% |
-2.84% |
Marża brutto |
21.8% |
19.5% |
18.4% |
20.6% |
19.8% |
19.6% |
24.0% |
23.1% |
20.7% |
24.9% |
26.1% |
26.6% |
27.8% |
27.7% |
29.9% |
24.0% |
17.8% |
19.5% |
17.8% |
16.3% |
16.0% |
20.0% |
21.3% |
34.1% |
32.5% |
42.9% |
49.7% |
32.2% |
32.0% |
47.1% |
39.8% |
25.6% |
21.3% |
19.6% |
23.5% |
24.8% |
26.4% |
26.7% |
27.3% |
14.9% |
17.8% |
19.0% |
17.3% |
Koszty i Wydatki (mln) |
1,487 |
1,480 |
1,576 |
1,540 |
1,508 |
1,578 |
1,383 |
1,424 |
1,382 |
1,388 |
1,499 |
1,463 |
1,281 |
1,479 |
1,564 |
1,562 |
1,459 |
1,469 |
1,506 |
1,511 |
1,379 |
1,484 |
1,393 |
1,600 |
1,528 |
1,545 |
1,711 |
1,728 |
1,597 |
1,765 |
1,925 |
1,819 |
1,591 |
1,645 |
1,690 |
1,669 |
1,582 |
1,594 |
1,657 |
1,591 |
1,567 |
1,584 |
1,581 |
EBIT (mln) |
294 |
200 |
243 |
259 |
217 |
186 |
258 |
274 |
185 |
293 |
157 |
205 |
476 |
404 |
476 |
337 |
177 |
174 |
186 |
202 |
89 |
240 |
243 |
510 |
717 |
956 |
1,429 |
649 |
609 |
1,344 |
1,047 |
457 |
32 |
236 |
319 |
353 |
318 |
327 |
408 |
78 |
141 |
179 |
178 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-26.19% |
-7.00% |
6.2% |
5.8% |
-14.75% |
57.5% |
-39.15% |
-25.18% |
157.3% |
37.9% |
203.2% |
64.4% |
-62.82% |
-56.93% |
-60.92% |
-40.06% |
-49.72% |
37.9% |
30.6% |
152.5% |
705.6% |
298.3% |
488.1% |
27.3% |
-15.06% |
40.6% |
-26.73% |
-29.58% |
-94.75% |
-82.44% |
-69.53% |
-22.76% |
893.8% |
38.6% |
27.9% |
-77.90% |
-55.66% |
-45.26% |
-56.37% |
EBIT (%) |
16.4% |
11.6% |
13.4% |
14.2% |
12.5% |
10.1% |
15.6% |
16.0% |
11.6% |
17.3% |
8.7% |
11.0% |
26.1% |
21.7% |
23.1% |
17.6% |
10.8% |
10.6% |
11.0% |
12.1% |
5.7% |
13.9% |
14.9% |
24.2% |
34.8% |
38.1% |
45.5% |
27.7% |
27.6% |
43.2% |
35.2% |
20.1% |
1.8% |
12.5% |
16.0% |
17.5% |
17.9% |
18.2% |
21.0% |
4.6% |
8.3% |
10.2% |
9.4% |
Przychody fiansowe (mln) |
10 |
3 |
2 |
4 |
9 |
9 |
10 |
15 |
9 |
9 |
9 |
11 |
10 |
12 |
11 |
13 |
24 |
10 |
6 |
6 |
8 |
1 |
2 |
2 |
0 |
1 |
2 |
1 |
1 |
0 |
1 |
9 |
16 |
12 |
18 |
24 |
22 |
16 |
13 |
14 |
10 |
5 |
0 |
Koszty finansowe (mln) |
90 |
83 |
88 |
88 |
88 |
97 |
114 |
114 |
108 |
99 |
100 |
98 |
96 |
93 |
92 |
93 |
97 |
107 |
91 |
91 |
89 |
85 |
103 |
111 |
144 |
79 |
78 |
79 |
77 |
73 |
65 |
67 |
66 |
66 |
70 |
72 |
72 |
67 |
67 |
69 |
66 |
66 |
-66 |
Amortyzacja (mln) |
125 |
123 |
118 |
118 |
120 |
142 |
147 |
139 |
137 |
133 |
129 |
132 |
127 |
120 |
119 |
122 |
125 |
123 |
124 |
135 |
128 |
123 |
117 |
115 |
117 |
118 |
120 |
118 |
121 |
122 |
119 |
119 |
120 |
126 |
126 |
122 |
126 |
125 |
126 |
125 |
126 |
125 |
0 |
EBITDA (mln) |
406 |
319 |
312 |
311 |
292 |
365 |
435 |
433 |
352 |
416 |
480 |
525 |
522 |
487 |
608 |
454 |
308 |
174 |
301 |
280 |
234 |
358 |
345 |
701 |
646 |
1,071 |
1,552 |
730 |
665 |
1,454 |
1,156 |
558 |
152 |
354 |
431 |
473 |
444 |
452 |
534 |
215 |
266 |
290 |
303 |
EBITDA(%) |
24.4% |
21.3% |
19.4% |
22.1% |
15.5% |
22.4% |
26.3% |
26.2% |
22.6% |
25.1% |
24.3% |
28.7% |
36.4% |
27.6% |
29.9% |
24.4% |
6.6% |
-9.92% |
18.1% |
21.2% |
18.3% |
20.8% |
21.8% |
29.3% |
18.9% |
42.8% |
49.4% |
31.2% |
32.9% |
46.7% |
38.9% |
25.2% |
8.3% |
19.4% |
22.6% |
24.1% |
25.0% |
25.2% |
27.5% |
12.8% |
15.6% |
16.4% |
16.1% |
NOPLAT (mln) |
214 |
120 |
157 |
175 |
51 |
101 |
161 |
184 |
87 |
181 |
58 |
103 |
374 |
299 |
382 |
240 |
-114 |
-393 |
91 |
102 |
-13 |
147 |
132 |
392 |
311 |
870 |
1,352 |
566 |
528 |
980 |
972 |
387 |
-34 |
173 |
255 |
293 |
216 |
134 |
206 |
13 |
74 |
99 |
99 |
Podatek (mln) |
37 |
19 |
13 |
-16 |
-19 |
20 |
31 |
22 |
25 |
24 |
34 |
-27 |
103 |
30 |
65 |
-15 |
-21 |
-104 |
-37 |
3 |
1 |
-3 |
60 |
109 |
19 |
189 |
324 |
84 |
112 |
209 |
184 |
77 |
-45 |
22 |
25 |
54 |
-3 |
20 |
33 |
-15 |
-7 |
16 |
12 |
Zysk Netto (mln) |
177 |
101 |
144 |
191 |
70 |
81 |
168 |
227 |
551 |
157 |
24 |
130 |
271 |
269 |
317 |
255 |
-93 |
-289 |
128 |
99 |
-14 |
150 |
72 |
283 |
292 |
681 |
1,028 |
482 |
416 |
771 |
788 |
310 |
11 |
151 |
230 |
239 |
219 |
114 |
173 |
28 |
81 |
83 |
87 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-60.45% |
-19.80% |
16.7% |
18.8% |
687.1% |
93.8% |
-85.71% |
-42.73% |
-50.82% |
71.3% |
1220.8% |
96.2% |
-134.32% |
-207.43% |
-59.62% |
-61.18% |
-84.95% |
151.9% |
-43.75% |
185.9% |
2185.7% |
354.0% |
1327.8% |
70.3% |
42.5% |
13.2% |
-23.35% |
-35.68% |
-97.36% |
-80.42% |
-70.81% |
-22.90% |
1890.9% |
-24.50% |
-24.78% |
-88.28% |
-63.01% |
-27.19% |
-49.71% |
Zysk netto (%) |
9.9% |
5.9% |
8.0% |
10.5% |
4.0% |
4.4% |
10.2% |
13.3% |
34.5% |
9.3% |
1.3% |
6.9% |
14.9% |
14.4% |
15.4% |
13.4% |
-5.68% |
-17.59% |
7.6% |
5.9% |
-0.90% |
8.7% |
4.4% |
13.4% |
14.2% |
27.2% |
32.7% |
20.6% |
18.9% |
24.8% |
26.5% |
13.6% |
0.6% |
8.0% |
11.5% |
11.8% |
12.3% |
6.3% |
8.9% |
1.7% |
4.7% |
4.7% |
4.6% |
EPS |
0.32 |
0.17 |
0.26 |
0.35 |
0.11 |
0.11 |
0.21 |
0.3 |
0.74 |
0.21 |
0.03 |
0.17 |
0.36 |
0.35 |
0.42 |
0.34 |
-0.12 |
-0.39 |
0.17 |
0.13 |
-0.0188 |
0.2 |
0.1 |
0.38 |
0.39 |
0.91 |
1.37 |
0.64 |
0.56 |
1.03 |
1.06 |
0.42 |
0.02 |
0.21 |
0.31 |
0.33 |
0.3 |
0.16 |
0.24 |
0.0385 |
0.11 |
0.1143025547309552 |
0.12 |
EPS (rozwodnione) |
0.31 |
0.17 |
0.26 |
0.35 |
0.11 |
0.11 |
0.21 |
0.3 |
0.73 |
0.21 |
0.03 |
0.17 |
0.36 |
0.35 |
0.42 |
0.34 |
-0.12 |
-0.39 |
0.17 |
0.13 |
-0.0188 |
0.2 |
0.1 |
0.38 |
0.39 |
0.91 |
1.37 |
0.64 |
0.55 |
1.03 |
1.06 |
0.42 |
0.02 |
0.21 |
0.31 |
0.33 |
0.3 |
0.16 |
0.24 |
0.0385 |
0.11 |
0.11423600884159181 |
0.12 |
Ilośc akcji (mln) |
525 |
523 |
517 |
514 |
511 |
632 |
743 |
750 |
749 |
751 |
753 |
754 |
755 |
757 |
758 |
755 |
749 |
741 |
745 |
746 |
746 |
747 |
747 |
747 |
747 |
749 |
750 |
750 |
749 |
748 |
745 |
740 |
736 |
733 |
732 |
731 |
730 |
730 |
729 |
728 |
727 |
726 |
724 |
Ważona ilośc akcji (mln) |
529 |
527 |
520 |
517 |
514 |
635 |
748 |
754 |
753 |
755 |
756 |
757 |
758 |
759 |
761 |
757 |
750 |
747 |
746 |
747 |
746 |
747 |
747 |
748 |
749 |
750 |
752 |
751 |
751 |
749 |
746 |
741 |
749 |
734 |
732 |
732 |
731 |
731 |
729 |
728 |
728 |
727 |
724 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |