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