Acuity Brands, Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 841
EBIT TTM (mln): 557
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
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,983 1,973 2,049 2,104 2,173 2,393 2,531 2,027 1,657 1,627 1,796 1,934 2,089 2,394 2,707 3,291 3,505 3,680 3,673 3,326 3,461 4,006 3,952 3,841
Przychód Δ r/r 0.0% -0.5% 3.9% 2.7% 3.3% 10.1% 5.7% -19.9% -18.2% -1.8% 10.4% 7.7% 8.0% 14.6% 13.1% 21.6% 6.5% 5.0% -0.2% -9.4% 4.0% 15.7% -1.3% -2.8%
Marża brutto 42.4% 40.7% 41.6% 41.5% 39.1% 40.5% 42.3% 40.3% 38.3% 40.7% 40.7% 40.8% 40.1% 40.9% 42.3% 43.6% 42.3% 40.4% 40.3% 42.2% 42.6% 41.8% 43.3% 46.4%
EBIT (mln) 140 120 110 138 107 197 257 261 154 158 189 208 222 299 376 475 519 455 463 354 428 510 473 553
EBIT Δ r/r 0.0% -13.9% -8.2% 25.1% -22.6% 84.9% 30.2% 1.6% -41.1% 2.6% 19.7% 10.2% 6.5% 35.0% 25.8% 26.3% 9.2% -12.4% 1.8% -23.5% 20.8% 19.2% -7.1% 16.9%
EBIT (%) 7.0% 6.1% 5.4% 6.6% 4.9% 8.2% 10.2% 12.9% 9.3% 9.7% 10.5% 10.8% 10.6% 12.5% 13.9% 14.4% 14.8% 12.4% 12.6% 10.6% 12.4% 12.7% 12.0% 14.4%
Koszty finansowe (mln) 0 41 37 35 36 33 30 35 30 30 30 31 31 32 32 32 32 34 33 23 23 25 19 25
EBITDA (mln) 91 166 155 185 168 237 294 316 245 202 230 263 274 341 433 554 611 545 548 469 523 614 586 665
EBITDA(%) 4.6% 8.4% 7.5% 8.8% 7.7% 9.9% 11.6% 15.6% 14.8% 12.4% 12.8% 13.6% 13.1% 14.2% 16.0% 16.8% 17.4% 14.8% 14.9% 14.1% 15.1% 15.3% 14.8% 17.3%
Podatek (mln) 29 31 27 35 23 57 80 82 42 40 52 63 66 90 122 154 171 76 94 76 90 110 101 126
Zysk Netto (mln) 41 52 48 67 52 107 148 148 85 80 106 116 127 176 222 291 322 350 330 248 306 384 346 423
Zysk netto Δ r/r 0.0% 28.4% -8.2% 40.7% -22.3% 104.0% 38.9% 0.1% -42.7% -6.3% 32.5% 10.2% 9.5% 38.0% 26.3% 30.9% 10.6% 8.7% -5.5% -24.8% 23.4% 25.4% -9.9% 22.1%
Zysk netto (%) 2.0% 2.6% 2.3% 3.2% 2.4% 4.5% 5.9% 7.3% 5.1% 4.9% 5.9% 6.0% 6.1% 7.3% 8.2% 8.8% 9.2% 9.5% 9.0% 7.5% 8.9% 9.6% 8.8% 11.0%
EPS 0.99 1.26 1.15 1.6 1.21 2.43 3.48 3.65 2.08 1.84 2.46 2.75 2.97 4.07 5.13 6.67 7.46 8.55 8.32 6.29 8.44 11.23 10.88 13.68
EPS (rozwodnione) 0.99 1.26 1.15 1.56 1.17 2.34 3.37 3.56 2.04 1.8 2.42 2.72 2.95 4.05 5.09 6.63 7.43 8.53 8.3 6.27 8.37 11.08 10.76 13.44
Ilośc akcji (mln) 41 41 41 42 43 44 43 41 41 42 42 41 42 43 43 44 43 41 40 40 36 34 32 31
Ważona ilośc akcji (mln) 41 41 42 43 45 46 44 42 42 43 43 42 42 43 43 44 43 41 40 40 37 35 32 31
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