Wall Street Experts
ver. ZuMIgo(08/25)
The Cooper Companies, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 804
EBIT TTM (mln): 641
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 |
Rok finansowy |
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) |
197 |
235 |
315 |
412 |
490 |
807 |
859 |
951 |
1,063 |
1,080 |
1,159 |
1,331 |
1,445 |
1,588 |
1,718 |
1,797 |
1,967 |
2,139 |
2,533 |
2,653 |
2,431 |
2,922 |
3,308 |
3,593 |
3,895 |
Przychód Δ r/r |
0.0% |
18.9% |
34.4% |
30.6% |
19.0% |
64.6% |
6.5% |
10.7% |
11.8% |
1.6% |
7.2% |
14.9% |
8.6% |
9.9% |
8.2% |
4.6% |
9.4% |
8.8% |
18.4% |
4.8% |
-8.4% |
20.2% |
13.2% |
8.6% |
8.4% |
Marża brutto |
67.8% |
65.4% |
63.3% |
64.4% |
64.4% |
61.6% |
61.2% |
54.7% |
57.4% |
55.2% |
58.4% |
60.5% |
63.9% |
64.7% |
64.5% |
63.0% |
59.9% |
63.9% |
64.4% |
61.2% |
57.8% |
61.9% |
60.1% |
60.4% |
66.6% |
EBIT (mln) |
47 |
55 |
67 |
95 |
117 |
136 |
113 |
46 |
127 |
150 |
190 |
228 |
283 |
328 |
368 |
355 |
340 |
429 |
428 |
569 |
338 |
525 |
551 |
501 |
706 |
EBIT Δ r/r |
0.0% |
16.8% |
22.3% |
42.2% |
22.6% |
16.3% |
-16.9% |
-59.4% |
176.9% |
18.0% |
26.7% |
19.8% |
24.5% |
15.6% |
12.4% |
-3.5% |
-4.1% |
26.1% |
-0.4% |
33.1% |
-40.6% |
55.3% |
5.0% |
-9.0% |
40.8% |
EBIT (%) |
23.8% |
23.3% |
21.2% |
23.1% |
23.8% |
16.8% |
13.1% |
4.8% |
11.9% |
13.9% |
16.4% |
17.1% |
19.6% |
20.6% |
21.4% |
19.8% |
17.3% |
20.1% |
16.9% |
21.4% |
13.9% |
18.0% |
16.7% |
14.0% |
18.1% |
Koszty finansowe (mln) |
5 |
2 |
0 |
3 |
3 |
44 |
59 |
68 |
54 |
44 |
37 |
17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74 |
42 |
39 |
55 |
62 |
114 |
EBITDA (mln) |
56 |
66 |
78 |
108 |
131 |
133 |
168 |
127 |
206 |
239 |
245 |
305 |
395 |
453 |
506 |
546 |
539 |
618 |
703 |
850 |
658 |
866 |
929 |
909 |
706 |
EBITDA(%) |
28.2% |
27.6% |
23.2% |
25.6% |
26.7% |
24.9% |
22.5% |
16.1% |
20.0% |
15.9% |
18.0% |
16.2% |
27.3% |
28.5% |
29.5% |
30.4% |
27.4% |
28.9% |
27.7% |
32.0% |
27.1% |
29.6% |
28.1% |
25.3% |
18.1% |
Podatek (mln) |
13 |
15 |
16 |
22 |
20 |
17 |
7 |
12 |
11 |
14 |
12 |
17 |
27 |
15 |
25 |
10 |
21 |
21 |
192 |
11 |
28 |
-2,453 |
90 |
119 |
190 |
Zysk Netto (mln) |
29 |
37 |
49 |
69 |
93 |
92 |
66 |
-11 |
65 |
101 |
113 |
175 |
248 |
296 |
270 |
204 |
274 |
373 |
140 |
467 |
238 |
2,945 |
386 |
294 |
392 |
Zysk netto Δ r/r |
0.0% |
28.2% |
31.6% |
40.7% |
35.0% |
-1.2% |
-27.8% |
-116.9% |
-685.0% |
53.6% |
12.2% |
55.5% |
41.6% |
19.3% |
-8.9% |
-24.6% |
34.6% |
36.1% |
-62.5% |
233.6% |
-48.9% |
1135.2% |
-86.9% |
-23.7% |
33.3% |
Zysk netto (%) |
14.7% |
15.8% |
15.5% |
16.7% |
18.9% |
11.4% |
7.7% |
-1.2% |
6.2% |
9.3% |
9.7% |
13.2% |
17.2% |
18.7% |
15.7% |
11.3% |
13.9% |
17.4% |
5.5% |
17.6% |
9.8% |
100.8% |
11.7% |
8.2% |
10.1% |
EPS |
1.02 |
1.25 |
1.6 |
2.2 |
2.83 |
2.06 |
1.49 |
-0.25 |
1.46 |
2.23 |
2.48 |
3.74 |
5.05 |
5.96 |
5.51 |
4.14 |
5.59 |
7.52 |
2.81 |
2.36 |
1.21 |
14.96 |
1.96 |
1.49 |
1.97 |
EPS (rozwodnione) |
1.0 |
1.22 |
1.57 |
2.09 |
2.59 |
2.04 |
1.44 |
-0.25 |
1.43 |
2.21 |
2.43 |
3.63 |
5.05 |
5.96 |
5.51 |
4.14 |
5.59 |
7.52 |
2.81 |
2.33 |
1.2 |
14.78 |
1.94 |
1.48 |
1.96 |
Ilośc akcji (mln) |
28 |
30 |
31 |
31 |
32 |
41 |
45 |
45 |
45 |
45 |
46 |
47 |
49 |
50 |
49 |
49 |
49 |
50 |
50 |
198 |
196 |
197 |
197 |
198 |
199 |
Ważona ilośc akcji (mln) |
29 |
30 |
31 |
33 |
36 |
45 |
48 |
45 |
47 |
45 |
47 |
48 |
49 |
50 |
49 |
49 |
49 |
50 |
50 |
200 |
198 |
199 |
199 |
199 |
200 |
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 |