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
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