Avanos Medical, 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 2014 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
Kwartał 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 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 439 394 389 390 401 385 400 398 410 396 399 401 -585 156 161 165 170 164 172 171 190 180 164 186 185 181 186 184 193 197 203 202 218 192 169 171 173 166 172 170 180 168
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.65% -2.38% 2.7% 2.1% 2.1% 2.8% -0.20% 1.0% -242.59% -60.47% -59.69% -58.87% -129.06% 5.0% 7.0% 3.8% 11.7% 9.9% -4.94% 8.3% -2.53% 0.2% 13.9% -0.86% 4.5% 9.2% 8.9% 9.8% 12.5% -2.89% -16.55% -15.24% -20.32% -13.35% 1.4% -0.53% 3.6% 0.8%
Marża brutto 35.6% 33.5% 34.7% 33.6% 33.3% 35.5% 35.2% 34.7% 34.8% 36.1% 36.2% 35.7% 113.1% 58.2% 58.9% 63.4% 59.1% 60.2% 57.3% 55.4% 57.8% 56.6% 52.8% 51.6% 48.1% 50.5% 46.0% 49.1% 50.1% 54.3% 56.6% 54.5% 53.7% 54.5% 57.7% 55.8% 56.2% 57.1% 55.7% 54.5% 54.6% 53.6%
Koszty i Wydatki (mln) 415 353 367 375 382 352 382 377 394 369 370 373 -457 163 152 158 178 189 182 190 193 180 166 186 230 193 194 180 168 188 184 183 191 189 172 170 151 159 156 154 598 157
EBIT (mln) 24 41 22 -461 20 33 18 21 16 26 29 29 -127 -7 9 7 -8 -25 -10 -18 -3 1 -2 -0 -45 -12 -7 4 25 9 19 19 26 3 -2 1 22 7 16 12 -418 10
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.58% -19.07% -20.36% 104.5% -22.93% -20.54% 65.9% 37.8% -906.33% -126.62% -69.86% -75.69% -93.49% 251.4% -211.36% -358.57% -61.45% 102.4% -81.63% -99.45% 1300.0% -2166.67% 305.6% 3700.0% 155.8% 174.2% 360.3% 419.4% 4.8% -71.74% -111.05% -93.58% -15.27% 184.6% 866.7% 900.0% -1985.14% 39.2%
EBIT (%) 5.5% 10.4% 5.7% -118.41% 5.1% 8.6% 4.4% 5.3% 3.9% 6.6% 7.3% 7.2% 21.8% -4.48% 5.5% 4.2% -4.89% -14.98% -5.69% -10.56% -1.69% 0.3% -1.10% -0.05% -24.22% -6.86% -3.92% 2.0% 12.9% 4.7% 9.4% 9.3% 12.0% 1.4% -1.24% 0.7% 12.8% 4.5% 9.4% 7.0% -233.02% 6.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 2 2 2 2 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 3 1 1 2
Koszty finansowe (mln) 6 8 9 8 8 8 8 8 8 8 8 8 8 9 10 4 4 4 4 4 4 4 4 4 3 1 1 1 1 1 3 3 3 4 4 5 3 3 3 3 3 2
Amortyzacja (mln) 24 16 16 16 17 16 16 17 17 16 16 16 11 8 8 9 9 8 8 9 11 11 11 11 11 10 10 10 10 11 12 12 13 12 10 11 12 11 11 12 11 10
EBITDA (mln) 42 57 38 -461 32 49 40 38 33 1 46 46 -116 2 21 18 3 -14 1 -8 9 12 9 11 -34 -3 2 16 34 20 23 25 40 6 9 13 30 19 23 24 -407 21
EBITDA(%) 10.9% 14.6% 9.8% 7.9% 8.9% 12.7% 8.5% 9.5% 8.0% 10.8% 11.5% 11.4% 19.8% 1.2% 11.7% 11.0% 1.8% -8.40% 0.4% -4.73% 4.8% 6.6% 5.6% 5.8% -18.32% -1.49% 1.2% 7.3% 17.8% 10.3% 15.2% 15.1% 18.5% 7.9% 5.8% 7.6% 19.4% 11.3% 16.0% 14.3% -226.39% 12.8%
NOPLAT (mln) 18 33 13 -469 12 25 9 13 8 19 22 21 -135 -15 1 5 -9 -26 -11 -20 -6 -3 -6 -4 -47 -13 -8 3 24 8 16 16 24 -0 -5 -3 9 2 6 10 -420 10
Podatek (mln) 20 11 5 2 -2 11 3 4 -2 6 5 5 -56 -4 -0 1 -7 -6 -3 -9 -0 -7 -3 -24 -0 -6 -46 38 14 2 5 0 7 0 -1 6 -2 1 2 4 -24 3
Zysk Netto (mln) -2 22 8 -470 14 14 6 9 10 13 17 17 33 20 35 4 -2 -20 -8 -12 -6 4 -3 19 -47 -8 38 -35 10 6 11 16 17 -0 -68 -4 10 -1 2 4 -397 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 704.2% -34.56% -18.75% 101.9% -31.03% -9.86% 163.1% 82.4% 228.0% 57.8% 106.4% -74.70% -106.71% -200.50% -122.66% -373.81% 177.3% 118.2% -62.50% 267.8% 673.8% -305.41% 1363.3% -281.87% 121.2% 176.3% -69.92% 144.7% 69.0% -108.62% -697.37% -123.57% -37.87% 80.0% 102.6% 216.2% -3883.81% 833.3%
Zysk netto (%) -0.55% 5.5% 2.1% -120.80% 3.6% 3.7% 1.6% 2.3% 2.4% 3.2% 4.3% 4.1% -5.61% 12.9% 21.9% 2.5% -1.29% -12.36% -4.65% -6.71% -3.21% 2.1% -1.83% 10.4% -25.51% -4.21% 20.3% -19.07% 5.2% 2.9% 5.6% 7.8% 7.8% -0.26% -40.20% -2.16% 6.1% -0.54% 1.0% 2.5% -221.21% 3.9%
EPS -0.0516 0.47 0.17 -10.1 0.31 0.3 0.14 0.19 0.21 0.27 0.37 0.35 0.7 0.43 0.75 0.09 -0.0464 -0.43 -0.17 -0.24 -0.13 0.08 -0.0628 0.4 -0.99 -0.16 0.79 -0.73 0.21 0.12 0.24 0.34 0.36 -0.0107 -1.46 -0.0791 0.23 -0.0195 0.0392 0.0935 -8.64 0.14
EPS (rozwodnione) -0.0516 0.46 0.17 -10.09 0.31 0.3 0.14 0.19 0.21 0.27 0.37 0.35 0.7 0.43 0.73 0.09 -0.0464 -0.43 -0.17 -0.24 -0.13 0.08 -0.0628 0.4 -0.99 -0.16 0.78 -0.73 0.21 0.12 0.24 0.33 0.36 -0.0107 -1.46 -0.0791 0.23 -0.0195 0.0392 0.0923 -8.64 0.14
Ilośc akcji (mln) 47 47 47 47 47 47 47 47 47 47 47 46 47 47 47 47 47 47 47 48 48 48 48 48 48 48 48 48 48 47 47 47 46 47 47 47 46 46 46 46 46 46
Ważona ilośc akcji (mln) 47 47 47 47 47 47 47 47 47 47 47 47 47 47 48 49 47 48 48 48 48 48 48 48 48 48 49 48 49 48 48 47 47 47 47 47 47 46 46 47 46 47
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