Advanced Energy Industries, 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 |
41 |
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 |
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 |
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 |
Przychód (mln) |
153 |
141 |
137 |
131 |
87 |
103 |
119 |
127 |
135 |
149 |
166 |
177 |
179 |
196 |
196 |
173 |
154 |
141 |
135 |
175 |
338 |
315 |
340 |
390 |
371 |
352 |
361 |
346 |
397 |
397 |
441 |
516 |
491 |
425 |
416 |
410 |
405 |
327 |
365 |
374 |
415 |
405 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-43.10% |
-26.98% |
-13.18% |
-3.25% |
55.8% |
44.9% |
39.7% |
39.5% |
32.4% |
31.0% |
18.2% |
-1.98% |
-13.98% |
-28.05% |
-31.23% |
1.2% |
119.4% |
124.1% |
152.1% |
122.4% |
9.7% |
11.5% |
6.3% |
-11.15% |
7.0% |
13.0% |
22.0% |
49.2% |
23.6% |
6.9% |
-5.77% |
-20.59% |
-17.42% |
-22.95% |
-12.17% |
-8.73% |
2.5% |
23.6% |
Marża brutto |
26.8% |
42.3% |
29.4% |
40.5% |
49.1% |
51.9% |
52.2% |
52.2% |
52.8% |
52.8% |
52.5% |
52.2% |
54.8% |
53.0% |
51.6% |
49.4% |
48.8% |
46.7% |
47.6% |
42.0% |
33.2% |
35.6% |
38.3% |
39.5% |
39.2% |
39.1% |
37.4% |
34.7% |
35.2% |
36.3% |
36.8% |
37.0% |
36.2% |
36.5% |
35.4% |
35.9% |
31.4% |
32.7% |
33.2% |
35.8% |
37.2% |
37.2% |
Koszty i Wydatki (mln) |
149 |
119 |
153 |
107 |
71 |
79 |
88 |
92 |
97 |
106 |
118 |
125 |
121 |
140 |
140 |
133 |
131 |
127 |
122 |
166 |
315 |
289 |
299 |
329 |
310 |
306 |
320 |
321 |
352 |
352 |
388 |
439 |
427 |
384 |
383 |
375 |
371 |
324 |
349 |
385 |
381 |
374 |
EBIT (mln) |
3 |
22 |
-185 |
10 |
16 |
24 |
30 |
34 |
39 |
43 |
48 |
52 |
58 |
56 |
56 |
40 |
20 |
12 |
11 |
9 |
22 |
26 |
35 |
59 |
56 |
44 |
41 |
24 |
42 |
45 |
53 |
78 |
58 |
40 |
30 |
30 |
34 |
4 |
16 |
-11 |
34 |
31 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
483.2% |
8.1% |
116.4% |
255.7% |
138.3% |
83.2% |
57.5% |
50.4% |
50.6% |
29.7% |
17.3% |
-22.86% |
-66.29% |
-78.98% |
-80.35% |
-76.44% |
13.4% |
118.9% |
222.4% |
527.8% |
151.3% |
71.2% |
15.8% |
-58.94% |
-24.33% |
1.1% |
28.4% |
220.4% |
37.6% |
-10.34% |
-43.48% |
-61.25% |
-40.79% |
-91.16% |
-47.59% |
-136.75% |
-1.14% |
764.4% |
EBIT (%) |
1.8% |
15.5% |
-134.95% |
7.4% |
18.6% |
22.9% |
25.5% |
27.2% |
28.5% |
29.0% |
28.8% |
29.3% |
32.4% |
28.7% |
28.6% |
23.0% |
12.7% |
8.4% |
8.2% |
5.4% |
6.6% |
8.2% |
10.4% |
15.1% |
15.0% |
12.6% |
11.4% |
7.0% |
10.6% |
11.2% |
12.0% |
15.0% |
11.8% |
9.4% |
7.2% |
7.3% |
8.5% |
1.1% |
4.3% |
-2.95% |
8.2% |
7.6% |
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 |
2 |
3 |
3 |
4 |
13 |
13 |
12 |
11 |
7 |
7 |
Koszty finansowe (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 |
3 |
0 |
0 |
16 |
1 |
3 |
4 |
7 |
7 |
7 |
6 |
5 |
4 |
Amortyzacja (mln) |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
3 |
3 |
3 |
1 |
4 |
4 |
4 |
7 |
5 |
12 |
12 |
12 |
5 |
13 |
13 |
13 |
14 |
14 |
15 |
16 |
16 |
17 |
16 |
17 |
17 |
17 |
17 |
18 |
17 |
5 |
EBITDA (mln) |
6 |
34 |
31 |
33 |
76 |
24 |
30 |
36 |
40 |
45 |
50 |
54 |
61 |
59 |
59 |
45 |
28 |
18 |
17 |
19 |
43 |
45 |
54 |
74 |
74 |
60 |
56 |
44 |
59 |
61 |
69 |
95 |
81 |
59 |
50 |
52 |
40 |
19 |
31 |
8 |
62 |
31 |
EBITDA(%) |
4.4% |
16.8% |
112.6% |
29.7% |
19.6% |
23.9% |
26.4% |
28.0% |
29.2% |
30.3% |
30.1% |
30.0% |
33.9% |
30.1% |
30.1% |
24.3% |
20.3% |
13.7% |
14.0% |
9.5% |
9.0% |
12.3% |
17.3% |
19.0% |
19.2% |
16.8% |
15.1% |
9.4% |
15.2% |
15.3% |
15.3% |
18.1% |
15.6% |
13.8% |
12.7% |
13.7% |
12.6% |
6.3% |
8.9% |
2.0% |
14.9% |
7.6% |
NOPLAT (mln) |
3 |
23 |
-184 |
9 |
15 |
24 |
31 |
34 |
39 |
40 |
48 |
52 |
59 |
56 |
56 |
40 |
20 |
13 |
27 |
11 |
17 |
22 |
34 |
52 |
50 |
44 |
37 |
25 |
43 |
44 |
56 |
87 |
55 |
39 |
32 |
35 |
16 |
8 |
19 |
-15 |
41 |
30 |
Podatek (mln) |
-7 |
2 |
48 |
-8 |
3 |
4 |
4 |
5 |
-2 |
5 |
2 |
-32 |
88 |
10 |
9 |
5 |
1 |
-3 |
3 |
3 |
7 |
4 |
5 |
7 |
8 |
5 |
2 |
4 |
3 |
7 |
11 |
12 |
10 |
8 |
5 |
1 |
-22 |
2 |
3 |
-0 |
-8 |
5 |
Zysk Netto (mln) |
9 |
21 |
-232 |
16 |
36 |
22 |
31 |
30 |
44 |
38 |
46 |
84 |
-30 |
46 |
46 |
35 |
19 |
15 |
32 |
8 |
10 |
18 |
29 |
46 |
42 |
39 |
35 |
21 |
40 |
37 |
45 |
74 |
44 |
31 |
27 |
33 |
38 |
5 |
15 |
-15 |
49 |
25 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
289.2% |
4.7% |
113.1% |
84.8% |
22.1% |
68.5% |
50.8% |
176.2% |
-166.82% |
23.8% |
0.7% |
-58.53% |
165.6% |
-66.93% |
-31.65% |
-78.09% |
-47.11% |
17.5% |
-8.02% |
498.7% |
307.6% |
114.1% |
21.5% |
-53.97% |
-5.22% |
-4.89% |
27.0% |
253.1% |
10.3% |
-15.93% |
-39.65% |
-55.88% |
-14.27% |
-83.13% |
-44.62% |
-145.55% |
30.3% |
373.5% |
Zysk netto (%) |
6.1% |
15.1% |
-169.94% |
12.6% |
41.7% |
21.6% |
25.7% |
24.0% |
32.7% |
25.1% |
27.8% |
47.5% |
-16.51% |
23.8% |
23.6% |
20.1% |
12.6% |
10.9% |
23.5% |
4.4% |
3.0% |
5.7% |
8.6% |
11.7% |
11.3% |
11.0% |
9.8% |
6.1% |
10.0% |
9.3% |
10.2% |
14.4% |
8.9% |
7.3% |
6.5% |
8.0% |
9.3% |
1.6% |
4.1% |
-3.98% |
11.8% |
6.1% |
EPS |
0.23 |
0.52 |
-5.68 |
0.4 |
0.9 |
0.56 |
0.77 |
0.77 |
1.12 |
0.94 |
1.16 |
2.11 |
-0.75 |
1.17 |
1.18 |
0.89 |
0.51 |
0.4 |
0.83 |
0.2 |
0.27 |
0.47 |
0.76 |
1.19 |
1.09 |
1.01 |
0.92 |
0.55 |
1.05 |
0.98 |
1.2 |
1.98 |
1.17 |
0.83 |
0.72 |
0.87 |
1.01 |
0.14 |
0.4 |
-0.4 |
1.3 |
0.66 |
EPS (rozwodnione) |
0.23 |
0.52 |
-5.68 |
0.4 |
0.89 |
0.56 |
0.76 |
0.76 |
1.11 |
0.93 |
1.14 |
2.09 |
-0.74 |
1.16 |
1.17 |
0.89 |
0.5 |
0.4 |
0.82 |
0.2 |
0.27 |
0.47 |
0.76 |
1.19 |
1.09 |
1.0 |
0.92 |
0.55 |
1.05 |
0.97 |
1.19 |
1.97 |
1.16 |
0.82 |
0.72 |
0.86 |
1.0 |
0.14 |
0.4 |
-0.4 |
1.29 |
0.65 |
Ilośc akcji (mln) |
40 |
41 |
41 |
41 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
39 |
39 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
37 |
37 |
37 |
38 |
38 |
37 |
37 |
37 |
38 |
38 |
38 |
Ważona ilośc akcji (mln) |
41 |
41 |
41 |
41 |
41 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
39 |
39 |
38 |
38 |
38 |
39 |
39 |
38 |
39 |
39 |
39 |
39 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
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 |