Wall Street Experts
ver. ZuMIgo(08/25)
Apogee Enterprises, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 376
EBIT TTM (mln): 155
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 |
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 |
2025 |
Przychód (mln) |
840 |
865 |
802 |
772 |
535 |
629 |
697 |
779 |
882 |
926 |
697 |
583 |
662 |
700 |
771 |
934 |
981 |
1,115 |
1,326 |
1,403 |
1,387 |
1,231 |
1,314 |
1,441 |
1,417 |
1,361 |
Przychód Δ r/r |
0.0% |
2.9% |
-7.3% |
-3.8% |
-30.6% |
17.5% |
10.8% |
11.8% |
13.2% |
5.0% |
-24.7% |
-16.4% |
13.7% |
5.7% |
10.2% |
21.1% |
5.1% |
13.6% |
19.0% |
5.8% |
-1.1% |
-11.3% |
6.8% |
9.6% |
-1.6% |
-3.9% |
Marża brutto |
23.8% |
24.6% |
23.4% |
24.1% |
17.6% |
18.4% |
18.7% |
19.1% |
21.0% |
21.7% |
23.3% |
14.3% |
17.7% |
20.8% |
21.4% |
22.3% |
24.8% |
26.2% |
25.1% |
20.9% |
23.0% |
22.4% |
20.9% |
23.3% |
27.7% |
26.4% |
EBIT (mln) |
19 |
32 |
44 |
42 |
8 |
26 |
30 |
48 |
66 |
78 |
45 |
-21 |
4 |
27 |
40 |
64 |
97 |
122 |
114 |
67 |
88 |
26 |
22 |
126 |
142 |
118 |
EBIT Δ r/r |
0.0% |
64.2% |
38.4% |
-5.5% |
-81.4% |
239.2% |
15.0% |
57.9% |
39.3% |
16.8% |
-41.5% |
-146.2% |
-118.2% |
618.5% |
46.9% |
57.8% |
53.2% |
25.5% |
-6.5% |
-41.1% |
30.6% |
-70.9% |
-13.6% |
470.6% |
12.5% |
-16.6% |
EBIT (%) |
2.3% |
3.7% |
5.5% |
5.4% |
1.4% |
4.2% |
4.3% |
6.1% |
7.5% |
8.4% |
6.5% |
-3.6% |
0.6% |
3.9% |
5.2% |
6.8% |
9.9% |
11.0% |
8.6% |
4.8% |
6.3% |
2.1% |
1.7% |
8.7% |
10.0% |
8.7% |
Koszty finansowe (mln) |
-13 |
-9 |
-6 |
-4 |
-4 |
-3 |
-2 |
-3 |
-2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
6 |
8 |
8 |
4 |
4 |
8 |
7 |
6 |
EBITDA (mln) |
55 |
100 |
71 |
65 |
27 |
44 |
50 |
66 |
89 |
108 |
76 |
8 |
32 |
55 |
68 |
95 |
129 |
159 |
170 |
117 |
135 |
78 |
68 |
167 |
183 |
167 |
EBITDA(%) |
6.6% |
11.6% |
8.9% |
8.4% |
5.1% |
7.0% |
7.2% |
8.5% |
10.1% |
11.7% |
10.9% |
1.4% |
4.8% |
7.8% |
8.8% |
10.2% |
13.2% |
14.3% |
12.8% |
8.3% |
9.7% |
6.4% |
5.1% |
11.6% |
12.9% |
12.3% |
Podatek (mln) |
3 |
9 |
12 |
10 |
-3 |
7 |
7 |
17 |
19 |
28 |
15 |
-7 |
-1 |
8 |
12 |
14 |
32 |
37 |
30 |
13 |
18 |
7 |
10 |
13 |
30 |
28 |
Zysk Netto (mln) |
12 |
15 |
26 |
30 |
-6 |
17 |
24 |
32 |
49 |
51 |
32 |
-10 |
5 |
19 |
28 |
51 |
65 |
86 |
79 |
46 |
62 |
15 |
3 |
104 |
100 |
85 |
Zysk netto Δ r/r |
0.0% |
23.2% |
74.3% |
14.4% |
-118.7% |
-397.6% |
42.8% |
33.2% |
53.4% |
5.1% |
-37.8% |
-132.5% |
-145.0% |
311.4% |
46.4% |
80.5% |
29.3% |
31.3% |
-7.3% |
-42.5% |
35.5% |
-75.1% |
-77.4% |
2886.4% |
-4.3% |
-14.6% |
Zysk netto (%) |
1.4% |
1.7% |
3.3% |
3.9% |
-1.0% |
2.6% |
3.4% |
4.1% |
5.5% |
5.5% |
4.6% |
-1.8% |
0.7% |
2.7% |
3.6% |
5.4% |
6.7% |
7.7% |
6.0% |
3.3% |
4.5% |
1.3% |
0.3% |
7.2% |
7.0% |
6.2% |
EPS |
0.44 |
0.54 |
0.94 |
1.09 |
-0.21 |
0.61 |
0.87 |
1.14 |
1.71 |
1.84 |
1.16 |
-0.37 |
0.17 |
0.68 |
0.98 |
1.76 |
2.25 |
2.98 |
2.76 |
1.64 |
2.34 |
0.59 |
0.14 |
4.73 |
4.55 |
3.91 |
EPS (rozwodnione) |
0.44 |
0.54 |
0.91 |
1.06 |
-0.2 |
0.6 |
0.85 |
1.12 |
1.67 |
1.81 |
1.15 |
-0.37 |
0.17 |
0.67 |
0.95 |
1.72 |
2.22 |
2.97 |
2.76 |
1.63 |
2.32 |
0.59 |
0.14 |
4.64 |
4.51 |
3.89 |
Ilośc akcji (mln) |
28 |
28 |
28 |
27 |
27 |
27 |
27 |
28 |
28 |
28 |
27 |
28 |
28 |
28 |
28 |
29 |
29 |
29 |
29 |
28 |
26 |
26 |
25 |
22 |
22 |
22 |
Ważona ilośc akcji (mln) |
28 |
28 |
29 |
28 |
28 |
28 |
28 |
28 |
29 |
28 |
28 |
28 |
28 |
29 |
29 |
29 |
29 |
29 |
29 |
28 |
27 |
26 |
25 |
22 |
22 |
22 |
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 |