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