Armstrong World Industries, 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) |
587 |
551 |
633 |
658 |
577 |
572 |
314 |
335 |
298 |
315 |
331 |
352 |
-104 |
227 |
249 |
260 |
239 |
242 |
272 |
277 |
247 |
249 |
203 |
246 |
239 |
252 |
280 |
292 |
282 |
283 |
321 |
325 |
304 |
310 |
325 |
347 |
312 |
326 |
365 |
387 |
368 |
383 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.69% |
3.7% |
-50.32% |
-49.14% |
-48.41% |
-44.84% |
5.2% |
5.1% |
-135.08% |
-27.93% |
-24.85% |
-25.97% |
-328.61% |
6.5% |
9.4% |
6.4% |
3.3% |
2.7% |
-25.29% |
-11.12% |
-3.32% |
1.3% |
37.8% |
18.6% |
18.3% |
12.2% |
14.6% |
11.2% |
7.8% |
9.8% |
1.4% |
6.9% |
2.6% |
5.2% |
12.2% |
11.3% |
17.7% |
17.3% |
Marża brutto |
21.5% |
23.5% |
25.0% |
27.0% |
23.8% |
23.0% |
29.1% |
32.8% |
28.8% |
31.5% |
33.6% |
31.5% |
242.0% |
31.1% |
33.3% |
37.6% |
34.4% |
37.8% |
38.0% |
40.3% |
35.9% |
36.7% |
33.4% |
37.0% |
34.7% |
34.7% |
37.5% |
37.9% |
36.3% |
36.2% |
36.7% |
36.2% |
36.6% |
36.1% |
38.1% |
40.7% |
38.3% |
38.1% |
40.9% |
42.4% |
39.1% |
39.2% |
Koszty i Wydatki (mln) |
555 |
525 |
581 |
591 |
568 |
544 |
279 |
281 |
272 |
271 |
272 |
297 |
-134 |
194 |
207 |
198 |
202 |
206 |
206 |
207 |
198 |
192 |
168 |
196 |
210 |
219 |
235 |
244 |
241 |
238 |
265 |
267 |
252 |
261 |
263 |
270 |
266 |
268 |
296 |
300 |
286 |
311 |
EBIT (mln) |
36 |
36 |
63 |
80 |
9 |
18 |
52 |
71 |
40 |
63 |
78 |
69 |
45 |
50 |
66 |
81 |
52 |
55 |
87 |
113 |
62 |
76 |
62 |
72 |
44 |
54 |
78 |
72 |
56 |
63 |
72 |
73 |
50 |
70 |
87 |
100 |
46 |
86 |
69 |
111 |
82 |
98 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-75.49% |
-48.88% |
-18.07% |
-10.92% |
358.0% |
244.3% |
51.6% |
-2.82% |
10.9% |
-21.27% |
-15.82% |
17.8% |
17.4% |
10.3% |
32.1% |
39.4% |
18.5% |
38.9% |
-28.44% |
-36.19% |
-29.10% |
-28.82% |
25.5% |
-0.28% |
25.9% |
16.8% |
-8.56% |
1.7% |
-9.91% |
11.1% |
21.5% |
36.7% |
-7.60% |
22.6% |
-20.23% |
11.1% |
77.3% |
14.4% |
EBIT (%) |
6.1% |
6.5% |
10.0% |
12.1% |
1.5% |
3.2% |
16.4% |
21.2% |
13.5% |
20.0% |
23.7% |
19.6% |
-42.78% |
21.8% |
26.5% |
31.2% |
22.0% |
22.6% |
32.1% |
40.9% |
25.2% |
30.6% |
30.7% |
29.4% |
18.5% |
21.5% |
28.0% |
24.7% |
19.6% |
22.4% |
22.3% |
22.6% |
16.4% |
22.6% |
26.7% |
28.9% |
14.8% |
26.4% |
19.0% |
28.8% |
22.3% |
25.7% |
Przychody fiansowe (mln) |
2 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
9 |
9 |
9 |
9 |
4 |
0 |
0 |
0 |
4 |
0 |
Koszty finansowe (mln) |
12 |
11 |
11 |
11 |
11 |
22 |
12 |
9 |
6 |
9 |
9 |
9 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
12 |
7 |
7 |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
5 |
6 |
7 |
9 |
9 |
9 |
9 |
12 |
9 |
11 |
10 |
9 |
8 |
Amortyzacja (mln) |
31 |
28 |
29 |
30 |
31 |
30 |
20 |
20 |
19 |
19 |
20 |
24 |
26 |
23 |
22 |
17 |
18 |
15 |
19 |
19 |
20 |
18 |
19 |
24 |
22 |
26 |
26 |
23 |
22 |
21 |
21 |
21 |
20 |
21 |
22 |
23 |
23 |
24 |
26 |
26 |
27 |
29 |
EBITDA (mln) |
45 |
53 |
59 |
78 |
-86 |
61 |
56 |
92 |
46 |
84 |
99 |
95 |
70 |
81 |
96 |
107 |
51 |
75 |
89 |
93 |
72 |
-275 |
58 |
75 |
62 |
83 |
108 |
74 |
62 |
70 |
81 |
83 |
76 |
76 |
87 |
102 |
75 |
85 |
98 |
142 |
112 |
129 |
EBITDA(%) |
7.7% |
12.3% |
11.3% |
15.7% |
3.2% |
13.9% |
24.7% |
28.2% |
14.2% |
26.5% |
29.9% |
26.9% |
-66.60% |
25.8% |
38.9% |
41.3% |
24.2% |
31.1% |
40.9% |
49.4% |
27.0% |
-110.66% |
35.4% |
27.9% |
20.3% |
32.2% |
34.2% |
32.9% |
22.1% |
30.3% |
31.2% |
31.8% |
23.1% |
23.4% |
27.4% |
29.5% |
22.3% |
34.9% |
26.0% |
36.7% |
30.6% |
33.7% |
NOPLAT (mln) |
24 |
24 |
55 |
55 |
-10 |
0 |
41 |
64 |
34 |
55 |
70 |
61 |
35 |
49 |
65 |
81 |
47 |
50 |
83 |
107 |
60 |
-300 |
61 |
69 |
43 |
50 |
74 |
67 |
51 |
59 |
67 |
68 |
63 |
64 |
80 |
94 |
61 |
80 |
87 |
104 |
76 |
91 |
Podatek (mln) |
13 |
20 |
25 |
25 |
1 |
12 |
25 |
8 |
6 |
25 |
29 |
18 |
-69 |
8 |
18 |
16 |
11 |
13 |
19 |
16 |
8 |
-78 |
11 |
15 |
8 |
12 |
19 |
17 |
9 |
15 |
15 |
13 |
14 |
17 |
20 |
24 |
14 |
20 |
21 |
27 |
14 |
22 |
Zysk Netto (mln) |
-4 |
47 |
30 |
32 |
-14 |
-10 |
17 |
71 |
27 |
30 |
41 |
49 |
34 |
28 |
47 |
76 |
35 |
39 |
54 |
73 |
48 |
-226 |
50 |
54 |
23 |
35 |
55 |
51 |
42 |
44 |
52 |
58 |
49 |
47 |
60 |
70 |
47 |
60 |
66 |
77 |
62 |
69 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
283.3% |
-121.24% |
-42.91% |
122.0% |
296.4% |
407.1% |
144.4% |
-30.03% |
24.4% |
-8.55% |
14.5% |
54.3% |
2.7% |
40.6% |
15.2% |
-3.94% |
37.9% |
-678.52% |
-7.71% |
-26.23% |
-52.20% |
115.6% |
9.5% |
-5.93% |
83.8% |
25.4% |
-5.26% |
13.2% |
16.5% |
6.5% |
15.3% |
20.9% |
-4.10% |
26.6% |
9.5% |
10.6% |
32.9% |
15.4% |
Zysk netto (%) |
-0.61% |
8.5% |
4.7% |
4.8% |
-2.39% |
-1.73% |
5.4% |
21.1% |
9.1% |
9.6% |
12.5% |
14.0% |
-32.25% |
12.2% |
19.0% |
29.3% |
14.5% |
16.2% |
20.0% |
26.4% |
19.3% |
-90.95% |
24.8% |
21.9% |
9.6% |
14.1% |
19.7% |
17.4% |
14.8% |
15.7% |
16.3% |
17.7% |
16.0% |
15.2% |
18.5% |
20.0% |
15.0% |
18.4% |
18.0% |
19.9% |
16.9% |
18.1% |
EPS |
-0.0652 |
0.84 |
0.53 |
0.57 |
-0.25 |
-0.18 |
0.3 |
1.27 |
0.49 |
0.56 |
0.77 |
0.93 |
0.64 |
0.53 |
0.9 |
1.5 |
0.7 |
0.8 |
1.11 |
1.5 |
0.99 |
-4.72 |
1.05 |
1.13 |
0.47 |
0.74 |
1.15 |
1.07 |
0.88 |
0.94 |
1.12 |
1.25 |
1.07 |
1.04 |
1.34 |
1.56 |
1.07 |
1.37 |
1.5 |
1.76 |
1.43 |
1.59 |
EPS (rozwodnione) |
-0.0649 |
0.83 |
0.53 |
0.56 |
-0.25 |
-0.18 |
0.3 |
1.26 |
0.49 |
0.56 |
0.77 |
0.92 |
0.63 |
0.51 |
0.89 |
1.46 |
0.7 |
0.78 |
1.09 |
1.48 |
0.96 |
-4.71 |
1.05 |
1.13 |
0.47 |
0.74 |
1.14 |
1.06 |
0.88 |
0.94 |
1.12 |
1.25 |
1.07 |
1.04 |
1.34 |
1.56 |
1.06 |
1.36 |
1.5 |
1.75 |
1.42 |
1.58 |
Ilośc akcji (mln) |
55 |
55 |
56 |
56 |
56 |
55 |
56 |
56 |
55 |
54 |
53 |
53 |
53 |
53 |
52 |
51 |
50 |
49 |
49 |
49 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
47 |
47 |
46 |
46 |
45 |
45 |
44 |
44 |
44 |
44 |
44 |
44 |
43 |
Ważona ilośc akcji (mln) |
56 |
56 |
56 |
56 |
56 |
56 |
56 |
56 |
55 |
54 |
54 |
54 |
54 |
54 |
53 |
52 |
50 |
50 |
50 |
50 |
49 |
48 |
48 |
48 |
49 |
48 |
48 |
48 |
48 |
47 |
47 |
46 |
46 |
46 |
45 |
45 |
44 |
44 |
44 |
44 |
44 |
44 |
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 |