Apogee Enterprises, 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 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 2025 2025 2025
Kwartał 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 Q2 Q3 Q4
Data 2014-11-29 2015-02-28 2015-05-30 2015-08-29 2015-11-28 2016-02-27 2016-05-28 2016-08-27 2016-11-26 2017-03-04 2017-06-03 2017-09-02 2017-12-02 2018-03-03 2018-06-02 2018-09-01 2018-12-01 2019-03-02 2019-06-01 2019-08-31 2019-11-30 2020-02-29 2020-05-30 2020-08-29 2020-11-28 2021-02-27 2021-05-29 2021-08-28 2021-11-27 2022-02-26 2022-05-28 2022-08-27 2022-11-26 2023-02-25 2023-05-27 2023-08-26 2023-11-25 2024-03-02 2024-06-01 2024-08-31 2024-11-30 2025-03-01
Przychód (mln) 244 247 240 241 238 262 248 278 274 314 272 344 357 353 337 362 358 346 355 357 338 337 289 319 314 309 326 326 334 328 357 372 368 344 362 354 340 362 332 342 341 346
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.49% 6.3% 3.3% 15.7% 15.0% 19.8% 9.9% 23.5% 30.1% 12.5% 23.6% 5.3% 0.3% -2.04% 5.6% -1.40% -5.54% -2.64% -18.65% -10.52% -7.20% -8.45% 12.8% 2.0% 6.6% 6.3% 9.4% 14.2% 10.1% 4.9% 1.4% -4.95% -7.65% 5.2% -8.35% -3.18% 0.5% -4.46%
Marża brutto 23.2% 24.8% 23.2% 23.6% 26.2% 26.3% 26.0% 26.0% 26.6% 26.2% 25.8% 25.0% 25.7% 24.2% 24.0% 23.3% 23.5% 12.8% 22.8% 24.1% 22.0% 23.0% 20.8% 23.8% 22.2% 22.6% 20.8% 14.7% 19.4% 28.6% 24.0% 22.6% 23.5% 22.7% 25.7% 27.0% 26.6% 24.4% 29.8% 28.4% 26.1% 21.6%
Koszty i Wydatki (mln) 224 227 222 218 210 233 222 245 241 284 248 316 322 326 315 333 326 361 332 329 316 321 283 296 264 363 310 329 317 337 323 340 333 318 328 313 302 328 289 300 313 341
EBIT (mln) 21 20 18 22 28 29 26 33 33 30 24 28 35 28 22 29 31 -15 23 28 22 16 6 23 50 -54 16 -3 18 -10 33 32 35 26 34 41 38 34 43 42 29 6
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.1% 47.0% 44.0% 47.4% 19.4% 2.7% -8.16% -15.96% 3.8% -6.06% -8.76% 3.2% -9.05% -153.03% 4.8% -3.78% -31.25% 205.8% -71.92% -15.81% 130.4% -444.71% 148.0% -113.22% -64.40% -81.85% 107.1% 1145.4% 96.3% 363.1% 1.7% 26.4% 8.3% 33.1% 25.9% 3.5% -23.95% -82.10%
EBIT (%) 8.4% 8.0% 7.6% 9.3% 11.7% 11.0% 10.6% 11.9% 12.1% 9.4% 8.9% 8.1% 9.7% 7.9% 6.5% 7.9% 8.8% -4.27% 6.5% 7.7% 6.4% 4.6% 2.2% 7.3% 15.9% -17.47% 4.9% -0.94% 5.3% -2.98% 9.3% 8.6% 9.4% 7.5% 9.3% 11.5% 11.1% 9.5% 12.8% 12.3% 8.4% 1.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 2 2 2 0 0 0 0 0 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 3 3 2 3 3 2 2 2 1 2 0 1 1 1 1 1 2 3 2 2 2 1 1 0 1 1 4
Amortyzacja (mln) 8 8 8 8 8 8 8 8 8 11 11 14 15 15 14 12 12 11 11 12 12 12 13 13 13 13 16 16 16 15 14 14 10 13 10 10 11 10 10 10 11 14
EBITDA (mln) 28 28 26 30 36 37 34 42 42 41 36 42 50 43 36 42 43 -3 34 39 34 28 19 35 58 -37 32 13 30 5 46 46 45 40 44 56 47 45 51 53 40 21
EBITDA(%) 11.7% 11.2% 10.9% 12.6% 15.1% 14.0% 13.9% 15.0% 15.2% 13.2% 13.2% 12.1% 13.9% 12.2% 10.8% 11.6% 12.2% -0.94% 9.6% 11.0% 9.9% 8.2% 6.6% 11.6% 20.1% -12.85% 8.8% 3.0% 8.1% 0.6% 12.0% 12.3% 12.1% 10.7% 12.1% 15.8% 13.9% 12.3% 15.8% 15.4% 11.7% 6.1%
NOPLAT (mln) 20 20 18 22 28 29 27 33 33 30 24 26 33 26 20 27 29 -17 20 25 20 14 4 23 49 -53 14 -4 14 -11 31 30 32 24 31 43 35 19 41 41 28 3
Podatek (mln) 7 6 6 8 9 9 9 11 11 6 8 9 10 4 5 6 7 -5 5 6 5 2 1 5 11 -11 4 -2 3 6 8 -7 8 4 8 10 8 4 10 11 7 0
Zysk Netto (mln) 14 14 12 15 19 20 18 22 23 23 16 17 24 22 15 21 22 -12 15 19 15 12 3 18 37 -42 11 -2 11 -16 23 37 24 20 24 33 27 16 31 31 21 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.8% 43.6% 46.1% 51.7% 21.8% 16.0% -9.13% -22.27% 4.9% -3.42% -4.54% 17.8% -7.42% -154.12% 0.5% -6.02% -30.41% 199.0% -81.38% -8.41% 144.7% -454.33% 276.1% -111.98% -70.34% -61.59% 110.1% 1867.0% 114.9% 224.3% 3.7% -10.86% 13.5% -22.18% 31.5% -8.28% -22.19% -84.20%
Zysk netto (%) 5.6% 5.6% 5.1% 6.1% 7.8% 7.6% 7.1% 8.0% 8.2% 7.4% 5.9% 5.1% 6.6% 6.3% 4.6% 5.7% 6.1% -3.49% 4.3% 5.4% 4.5% 3.5% 1.0% 5.5% 11.9% -13.73% 3.3% -0.65% 3.3% -4.96% 6.4% 10.0% 6.5% 5.9% 6.5% 9.4% 7.9% 4.3% 9.4% 8.9% 6.1% 0.7%
EPS 0.47 0.49 0.42 0.51 0.64 0.69 0.62 0.78 0.78 0.81 0.56 0.6 0.82 0.79 0.55 0.73 0.79 -0.45 0.58 0.73 0.58 0.45 0.11 0.68 1.44 -1.65 0.43 -0.0842 0.44 -0.67 1.01 1.71 1.09 0.92 1.08 1.54 1.24 0.72 1.42 1.4 0.96 0.11
EPS (rozwodnione) 0.47 0.47 0.41 0.5 0.63 0.69 0.61 0.77 0.78 0.8 0.56 0.6 0.82 0.78 0.54 0.72 0.78 -0.45 0.58 0.72 0.57 0.45 0.11 0.67 1.42 -1.65 0.42 -0.0842 0.44 -0.67 1.0 1.68 1.07 0.91 1.05 1.52 1.23 0.71 1.41 1.4 0.96 0.11
Ilośc akcji (mln) 29 29 29 29 29 29 29 29 29 29 29 29 29 28 28 28 28 27 27 26 26 26 26 26 26 26 25 25 25 24 22 22 22 22 22 22 22 22 22 22 22 22
Ważona ilośc akcji (mln) 29 29 29 29 29 29 29 29 29 29 29 29 29 29 28 28 28 27 27 27 27 27 26 27 26 26 26 25 25 24 23 22 22 22 22 22 22 22 22 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD