Atkore 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 |
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 |
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 |
Q2 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-24 |
2016-09-30 |
2016-12-30 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-29 |
2018-03-30 |
2018-06-29 |
2018-09-30 |
2018-12-28 |
2019-03-29 |
2019-06-28 |
2019-09-30 |
2019-12-27 |
2020-03-27 |
2020-06-26 |
2020-09-30 |
2020-12-25 |
2021-03-26 |
2021-06-25 |
2021-09-30 |
2021-12-24 |
2022-03-25 |
2022-06-24 |
2022-09-30 |
2022-12-30 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-29 |
2024-03-29 |
2024-06-28 |
2024-09-30 |
2024-12-27 |
2025-03-28 |
Przychód (mln) |
426 |
433 |
432 |
438 |
358 |
353 |
396 |
416 |
338 |
373 |
398 |
396 |
415 |
445 |
498 |
478 |
452 |
469 |
493 |
502 |
447 |
456 |
385 |
477 |
511 |
640 |
854 |
924 |
841 |
983 |
1,062 |
1,029 |
834 |
896 |
919 |
870 |
798 |
793 |
822 |
788 |
662 |
702 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-15.95% |
-18.39% |
-8.47% |
-4.93% |
-5.80% |
5.6% |
0.5% |
-4.91% |
22.8% |
19.4% |
25.2% |
20.7% |
9.0% |
5.5% |
-0.91% |
5.1% |
-1.01% |
-2.91% |
-22.00% |
-4.84% |
14.2% |
40.4% |
121.8% |
93.5% |
64.5% |
53.6% |
24.4% |
11.4% |
-0.83% |
-8.82% |
-13.42% |
-15.46% |
-4.24% |
-11.50% |
-10.53% |
-9.38% |
-17.14% |
-11.50% |
Marża brutto |
13.1% |
15.6% |
18.2% |
16.2% |
20.2% |
25.9% |
28.2% |
22.4% |
27.3% |
23.6% |
23.3% |
22.7% |
23.4% |
24.5% |
24.2% |
23.4% |
24.4% |
24.9% |
25.6% |
28.6% |
26.1% |
28.9% |
24.9% |
30.8% |
37.0% |
37.5% |
39.7% |
38.7% |
42.2% |
42.4% |
42.0% |
40.3% |
40.1% |
39.4% |
38.2% |
34.7% |
36.4% |
35.0% |
34.0% |
27.4% |
25.9% |
26.4% |
Koszty i Wydatki (mln) |
419 |
412 |
405 |
428 |
335 |
321 |
354 |
385 |
295 |
342 |
353 |
356 |
378 |
404 |
443 |
431 |
406 |
417 |
434 |
435 |
395 |
394 |
343 |
393 |
391 |
475 |
605 |
658 |
572 |
664 |
712 |
732 |
602 |
656 |
687 |
665 |
623 |
614 |
654 |
686 |
594 |
754 |
EBIT (mln) |
8 |
20 |
28 |
-19 |
23 |
32 |
42 |
31 |
43 |
31 |
45 |
39 |
37 |
41 |
55 |
47 |
46 |
53 |
59 |
66 |
53 |
61 |
42 |
84 |
120 |
164 |
249 |
266 |
268 |
319 |
350 |
297 |
232 |
240 |
233 |
189 |
175 |
179 |
168 |
102 |
68 |
-52 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
195.0% |
57.6% |
50.7% |
265.2% |
84.5% |
-2.82% |
7.8% |
28.4% |
-13.97% |
34.2% |
23.0% |
18.7% |
24.8% |
27.3% |
7.4% |
41.9% |
15.0% |
16.4% |
-29.70% |
27.2% |
128.2% |
168.8% |
497.5% |
215.7% |
124.0% |
93.9% |
40.6% |
11.6% |
-13.73% |
-24.75% |
-33.50% |
-36.18% |
-24.23% |
-25.46% |
-27.58% |
-46.12% |
-61.28% |
-128.98% |
EBIT (%) |
1.8% |
4.6% |
6.4% |
-4.24% |
6.4% |
9.0% |
10.5% |
7.4% |
12.6% |
8.3% |
11.3% |
9.9% |
8.8% |
9.3% |
11.1% |
9.8% |
10.1% |
11.2% |
12.0% |
13.2% |
11.7% |
13.4% |
10.8% |
17.6% |
23.5% |
25.7% |
29.1% |
28.8% |
31.9% |
32.4% |
32.9% |
28.8% |
27.8% |
26.8% |
25.3% |
21.8% |
22.0% |
22.6% |
20.5% |
12.9% |
10.3% |
-7.38% |
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 |
9 |
9 |
8 |
9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
11 |
11 |
11 |
11 |
10 |
11 |
10 |
11 |
10 |
5 |
6 |
6 |
7 |
9 |
12 |
12 |
12 |
13 |
13 |
12 |
11 |
11 |
9 |
9 |
8 |
8 |
8 |
8 |
7 |
8 |
7 |
9 |
9 |
8 |
9 |
9 |
8 |
8 |
10 |
10 |
8 |
8 |
Amortyzacja (mln) |
15 |
14 |
14 |
16 |
13 |
13 |
13 |
6 |
14 |
13 |
13 |
6 |
17 |
16 |
16 |
8 |
18 |
18 |
18 |
9 |
22 |
22 |
22 |
8 |
22 |
23 |
24 |
24 |
23 |
23 |
24 |
28 |
30 |
33 |
37 |
36 |
35 |
37 |
38 |
0 |
1 |
37 |
EBITDA (mln) |
23 |
34 |
42 |
-2 |
37 |
45 |
55 |
-9 |
57 |
44 |
58 |
57 |
54 |
58 |
72 |
-3 |
65 |
72 |
78 |
87 |
75 |
84 |
64 |
18 |
143 |
195 |
273 |
300 |
292 |
343 |
373 |
225 |
261 |
269 |
269 |
226 |
210 |
215 |
206 |
102 |
68 |
-21 |
EBITDA(%) |
5.3% |
8.0% |
9.7% |
5.8% |
10.2% |
12.7% |
13.9% |
8.7% |
16.6% |
11.8% |
14.6% |
11.3% |
12.9% |
12.7% |
14.5% |
11.4% |
14.4% |
15.2% |
15.7% |
16.5% |
16.8% |
18.4% |
16.6% |
19.4% |
27.9% |
29.4% |
32.0% |
31.5% |
34.7% |
34.9% |
35.2% |
29.8% |
31.3% |
28.0% |
29.3% |
21.8% |
26.3% |
27.2% |
25.0% |
12.9% |
10.3% |
-3.03% |
NOPLAT (mln) |
-3 |
9 |
16 |
-30 |
13 |
23 |
31 |
19 |
23 |
31 |
39 |
33 |
30 |
58 |
45 |
34 |
35 |
40 |
48 |
62 |
42 |
52 |
33 |
75 |
112 |
163 |
237 |
268 |
262 |
312 |
342 |
287 |
222 |
228 |
220 |
180 |
168 |
170 |
158 |
92 |
59 |
-67 |
Podatek (mln) |
-0 |
3 |
-3 |
-3 |
5 |
9 |
11 |
4 |
6 |
12 |
11 |
12 |
3 |
15 |
10 |
1 |
8 |
10 |
11 |
16 |
7 |
13 |
9 |
21 |
27 |
38 |
62 |
65 |
57 |
79 |
88 |
67 |
49 |
53 |
19 |
40 |
29 |
32 |
35 |
19 |
12 |
-16 |
Zysk Netto (mln) |
-3 |
6 |
19 |
-27 |
9 |
14 |
21 |
16 |
17 |
19 |
27 |
21 |
27 |
43 |
34 |
33 |
27 |
30 |
37 |
46 |
35 |
39 |
24 |
54 |
85 |
125 |
175 |
203 |
205 |
233 |
254 |
221 |
173 |
174 |
201 |
141 |
138 |
138 |
123 |
73 |
46 |
-50 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
410.4% |
141.5% |
8.3% |
157.6% |
102.8% |
35.2% |
33.0% |
33.9% |
56.4% |
124.8% |
24.5% |
56.8% |
-0.88% |
-30.55% |
6.9% |
40.7% |
29.1% |
32.6% |
-34.12% |
17.9% |
144.5% |
218.8% |
628.0% |
273.4% |
140.8% |
86.9% |
45.1% |
9.0% |
-15.30% |
-25.39% |
-20.85% |
-36.18% |
-20.24% |
-20.80% |
-38.69% |
-48.11% |
-66.52% |
-136.29% |
Zysk netto (%) |
-0.65% |
1.3% |
4.4% |
-6.18% |
2.4% |
4.0% |
5.2% |
3.7% |
5.1% |
5.1% |
6.9% |
5.3% |
6.6% |
9.6% |
6.9% |
6.8% |
6.0% |
6.3% |
7.4% |
9.2% |
7.8% |
8.6% |
6.3% |
11.4% |
16.6% |
19.5% |
20.5% |
21.9% |
24.4% |
23.8% |
24.0% |
21.5% |
20.8% |
19.4% |
21.9% |
16.2% |
17.3% |
17.4% |
15.0% |
9.3% |
7.0% |
-7.13% |
EPS |
-0.0442 |
0.0929 |
0.3 |
-0.43 |
0.14 |
0.22 |
0.33 |
0.25 |
0.28 |
0.3 |
0.43 |
0.33 |
0.43 |
0.83 |
0.73 |
0.69 |
0.56 |
0.62 |
0.77 |
0.96 |
0.72 |
0.81 |
0.5 |
1.12 |
1.78 |
2.62 |
3.69 |
4.32 |
4.38 |
5.14 |
5.81 |
5.32 |
4.26 |
4.37 |
5.2 |
3.68 |
3.66 |
3.71 |
3.36 |
2.04 |
1.32 |
-1.47 |
EPS (rozwodnione) |
-0.0442 |
0.0929 |
0.3 |
-0.43 |
0.14 |
0.22 |
0.33 |
0.24 |
0.26 |
0.28 |
0.41 |
0.31 |
0.41 |
0.79 |
0.7 |
0.66 |
0.54 |
0.61 |
0.75 |
0.94 |
0.71 |
0.8 |
0.49 |
1.11 |
1.75 |
2.58 |
3.64 |
4.23 |
4.32 |
5.08 |
5.74 |
5.26 |
4.2 |
4.31 |
5.13 |
3.63 |
3.61 |
3.67 |
3.33 |
2.02 |
1.27 |
-1.47 |
Ilośc akcji (mln) |
62 |
62 |
63 |
62 |
62 |
62 |
62 |
62 |
63 |
63 |
64 |
64 |
63 |
51 |
46 |
47 |
47 |
46 |
46 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
46 |
46 |
45 |
43 |
41 |
40 |
39 |
38 |
38 |
37 |
37 |
36 |
0 |
35 |
34 |
Ważona ilośc akcji (mln) |
62 |
62 |
63 |
62 |
62 |
62 |
62 |
64 |
66 |
67 |
67 |
67 |
66 |
54 |
48 |
48 |
48 |
47 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
47 |
47 |
47 |
45 |
44 |
42 |
41 |
40 |
39 |
38 |
38 |
37 |
37 |
0 |
37 |
34 |
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 |