The Cooper Companies, Inc.

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
Rok finansowy 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
Kwartał 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
Data 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31
Przychód (mln) 445 435 462 456 450 484 515 519 499 522 556 562 590 631 660 652 628 654 679 692 646 525 578 682 680 720 763 759 787 830 843 848 858 877 930 927 932 943 1,003 1,018 965
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.0% 11.3% 11.5% 13.9% 11.0% 8.0% 8.0% 8.3% 18.2% 20.8% 18.7% 16.0% 6.5% 3.6% 2.9% 6.2% 2.9% -19.78% -14.90% -1.45% 5.3% 37.1% 32.0% 11.4% 15.7% 15.3% 10.5% 11.7% 9.1% 5.7% 10.3% 9.3% 8.5% 7.4% 7.8% 9.8% 3.6%
Marża brutto 62.1% 61.6% 59.1% 55.6% 58.3% 61.7% 61.5% 57.1% 62.6% 65.8% 64.1% 62.9% 62.9% 64.1% 64.7% 66.0% 66.6% 66.1% 66.3% 65.8% 66.0% 61.6% 62.4% 62.2% 66.2% 67.7% 67.6% 66.1% 65.9% 64.2% 65.5% 63.3% 65.1% 66.4% 65.6% 65.4% 61.6% 61.6% 61.1% 66.5% 68.4%
Koszty i Wydatki (mln) 372 364 411 413 392 394 412 444 408 405 443 453 500 532 544 529 517 526 537 545 535 496 506 582 547 576 663 630 656 697 703 745 709 781 779 791 778 781 810 770 783
EBIT (mln) 73 71 50 42 57 90 103 74 91 117 113 108 90 75 116 123 111 147 142 147 111 29 72 100 133 143 101 129 131 133 141 104 150 96 152 136 153 162 192 198 182
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -21.49% 26.5% 104.1% 75.6% 58.0% 30.4% 9.9% 46.3% -0.55% -36.21% 2.5% 13.1% 22.9% 96.7% 23.0% 19.5% 0.2% -80.53% -49.37% -31.72% 20.1% 400.7% 39.7% 28.5% -1.95% -7.33% 39.8% -19.52% 14.3% -27.43% 7.8% 31.1% 2.4% 67.9% 27.0% 46.2% 18.9%
EBIT (%) 16.4% 16.3% 10.9% 9.3% 12.8% 18.6% 19.9% 14.3% 18.2% 22.4% 20.3% 19.3% 15.3% 11.8% 17.5% 18.8% 17.7% 22.5% 20.9% 21.2% 17.2% 5.4% 12.5% 14.7% 19.6% 19.9% 13.2% 16.9% 16.6% 16.0% 16.7% 12.2% 17.4% 11.0% 16.3% 14.6% 16.4% 17.2% 19.2% 19.5% 18.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 4 5 5 5 5 8 8 5 7 8 8 10 18 19 23 23 18 18 17 15 12 13 6 7 6 6 6 5 7 11 17 23 26 26 27 26 44 29 28 27 26
Amortyzacja (mln) 14 12 12 13 16 14 16 15 17 17 17 18 36 69 38 36 37 37 37 35 35 34 34 34 35 118 160 77 82 93 82 121 90 91 94 133 97 98 89 0 0
EBITDA (mln) 114 84 62 91 110 138 151 122 135 134 163 152 160 142 182 206 181 217 214 214 180 91 143 178 224 263 262 206 212 269 215 212 238 182 228 225 260 271 281 198 182
EBITDA(%) 19.1% 19.3% 13.4% 11.9% 16.1% 21.6% 22.7% 17.1% 20.9% 25.6% 24.0% 22.2% 21.9% 26.3% 22.9% 26.4% 23.7% 25.1% 26.6% 25.8% 22.3% 10.6% 18.4% 19.7% 26.5% 25.0% 18.1% 21.4% 21.7% 27.2% 20.7% 16.6% 22.7% 15.8% 20.7% 19.3% 26.8% 27.6% 28.0% 19.5% 18.9%
NOPLAT (mln) 67 67 45 36 51 83 93 69 80 110 108 97 75 54 90 113 94 128 127 128 97 9 66 94 140 136 94 122 122 164 117 72 122 66 119 106 120 130 164 169 153
Podatek (mln) 6 6 -1 -1 -1 8 5 8 4 5 4 8 197 -7 -10 12 -9 6 7 8 7 -2 11 12 -1,962 19 -522 11 27 37 19 7 38 26 34 22 39 41 59 51 49
Zysk Netto (mln) 61 61 45 37 51 74 88 61 76 105 104 89 -122 61 101 101 103 122 120 121 90 12 55 81 2,101 118 616 110 95 127 98 66 85 40 85 84 81 89 105 118 104
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.06% 22.1% 95.6% 65.0% 47.6% 41.5% 17.8% 46.4% -261.61% -41.94% -2.70% 13.5% 184.2% 101.0% 19.1% 20.3% -12.31% -90.60% -54.04% -32.89% 2221.7% 921.7% 1015.6% 35.8% -95.46% 7.7% -84.02% -40.53% -11.23% -68.56% -13.31% 28.8% -4.02% 123.4% 22.7% 39.1% 28.4%
Zysk netto (%) 13.7% 14.0% 9.7% 8.1% 11.4% 15.3% 17.1% 11.7% 15.2% 20.1% 18.6% 15.8% -20.76% 9.6% 15.3% 15.4% 16.4% 18.7% 17.7% 17.5% 14.0% 2.2% 9.5% 11.9% 308.8% 16.3% 80.7% 14.5% 12.1% 15.3% 11.7% 7.7% 9.9% 4.5% 9.2% 9.1% 8.7% 9.4% 10.4% 11.5% 10.8%
EPS 1.27 1.25 0.92 0.76 1.06 1.53 1.81 1.24 1.55 2.14 2.12 1.82 -2.51 1.24 2.05 2.04 2.09 2.48 2.43 2.46 1.84 0.23 1.13 1.65 42.77 2.39 12.5 2.24 1.93 2.57 2.0 0.33 0.43 0.2 0.43 0.43 0.41 0.45 0.53 0.58 0.52
EPS (rozwodnione) 1.25 1.23 0.91 0.75 1.05 1.52 1.79 1.23 1.53 2.12 2.09 1.78 -2.51 1.23 2.03 2.02 2.07 2.45 2.4 2.42 1.82 0.23 1.12 1.64 42.31 2.36 12.37 2.21 1.91 2.55 1.98 0.33 0.43 0.2 0.43 0.42 0.41 0.44 0.52 0.58 0.52
Ilośc akcji (mln) 48 48 49 48 48 48 49 49 49 49 49 49 49 49 49 49 49 49 50 49 49 49 49 49 49 49 49 49 49 49 49 197 198 198 198 198 198 199 199 201 201
Ważona ilośc akcji (mln) 49 49 49 49 49 49 49 49 49 50 50 50 49 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 198 199 199 200 200 200 200 201 201 201
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