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