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
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