Acuity Brands, Inc.

Rachunek Zysków i Strat kwartalnie





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
Data 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31 2024-08-31 2024-11-30 2025-02-28
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
Przychód (mln) 647 616 684 760 737 778 852 926 851 805 892 958 843 832 944 1,061 933 854 948 938 835 824 776 891 792 777 900 993 926 909 1,061 1,110 998 944 1,000 1,010 935 906 968 1,032 952 1,006
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.8% 26.2% 24.5% 21.9% 15.6% 3.5% 4.7% 3.5% <span style="color:red">-0.99%</span> 3.4% 5.9% 10.8% 10.7% 2.7% 0.4% <span style="color:red">-11.60%</span> <span style="color:red">-10.50%</span> <span style="color:red">-3.53%</span> <span style="color:red">-18.09%</span> <span style="color:red">-5.00%</span> <span style="color:red">-5.12%</span> <span style="color:red">-5.78%</span> 15.9% 11.4% 16.9% 17.1% 17.9% 11.8% 7.8% 3.8% <span style="color:red">-5.69%</span> <span style="color:red">-9.00%</span> <span style="color:red">-6.33%</span> <span style="color:red">-4.00%</span> <span style="color:red">-3.22%</span> 2.2% 1.8% 11.1%
Marża brutto 42.2% 41.5% 43.2% 42.3% 43.4% 43.3% 44.4% 43.4% 42.2% 41.7% 42.5% 42.5% 41.6% 40.2% 41.2% 38.9% 39.4% 39.1% 40.5% 42.1% 42.6% 41.7% 42.2% 42.1% 42.0% 43.4% 43.0% 42.2% 41.7% 41.7% 42.0% 41.7% 41.7% 43.1% 44.7% 43.8% 45.8% 44.4% 45.7% 47.3% 47.2% 46.5%
Koszty i Wydatki (mln) 551 538 584 645 624 671 721 786 723 697 760 795 724 744 828 924 815 758 827 807 744 741 690 777 706 685 781 858 811 807 918 961 889 832 857 881 802 788 823 875 818 896
EBIT (mln) 87 79 99 112 112 107 121 135 127 108 132 153 119 88 106 142 116 96 120 130 84 81 83 106 86 91 118 133 115 102 143 150 109 112 143 110 133 118 145 157 133 110
EBIT Δ kw/kw 22.9% 26.3% 18.0% 17.2% 11.2% 1.2% 8.0% 11.5% 6.7% 22.7% 24.2% 7.5% 1.9% 8.2% 12.0% 9.1% 39.2% 17.8% 44.9% 23.0% 2.5% 10.5% 29.7% 20.3% 25.5% 11.0% 17.2% 11.2% 5.7% 8.3% 0.4% 36.4% 18.1% 5.6% 1.4% 30.1% 0.0% 0.0% 0.0% 0.0% 19.2% 11.1%
EBIT (%) 13.4% 12.8% 14.5% 14.7% 15.3% 13.7% 14.2% 14.6% 14.9% 13.4% 14.7% 15.9% 14.1% 10.6% 11.2% 13.4% 12.5% 11.2% 12.7% 13.9% 10.0% 9.9% 10.7% 11.9% 10.8% 11.7% 13.1% 13.4% 12.4% 11.3% 13.5% 13.5% 10.9% 11.8% 14.3% 10.9% 14.2% 13.0% 15.0% 15.2% 14.0% 11.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 2 2 3 6 0 8 10 10 0
Koszty finansowe (mln) 8 8 8 8 8 8 8 8 9 8 8 8 9 8 9 9 9 9 9 8 9 7 6 4 5 7 6 6 6 6 7 7 8 8 6 3 6 0 6 6 6 7
Amortyzacja (mln) 11 11 12 12 14 16 18 14 17 19 20 18 19 19 20 22 21 22 22 23 24 26 26 26 25 25 25 25 24 24 24 23 26 22 22 23 23 23 23 23 22 1
EBITDA (mln) 108 90 113 112 129 124 139 159 144 127 152 180 138 108 141 161 138 118 142 153 116 108 111 140 111 116 143 156 139 128 168 171 128 139 167 151 160 140 167 181 162 110
EBITDA(%) 16.9% 12.7% 17.7% 15.0% 17.3% 16.0% 17.5% 15.1% 18.0% 15.8% 17.2% 16.7% 16.5% 10.5% 14.6% 13.3% 14.8% 11.1% 15.1% 13.7% 13.7% 13.2% 14.6% 12.3% 13.9% 14.7% 15.7% 13.4% 15.1% 14.1% 15.8% 14.0% 12.8% 14.7% 16.7% 14.9% 17.1% 15.6% 17.4% 17.6% 17.1% 11.0%
NOPLAT (mln) 80 71 101 92 105 100 113 127 126 99 125 142 111 79 99 137 106 86 112 120 74 75 78 98 79 82 109 126 109 98 138 149 93 110 139 105 131 118 148 152 135 102
Podatek (mln) 29 24 36 32 37 34 39 44 45 32 42 52 39 -18 26 29 27 20 23 24 17 18 18 24 20 19 24 28 21 23 32 33 18 26 34 22 30 28 34 34 28 25
Zysk Netto (mln) 51 46 64 60 68 66 74 83 82 67 82 90 72 97 73 108 80 66 88 96 57 57 60 74 60 63 86 98 88 75 106 115 75 83 105 83 101 89 114 119 107 78
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.9% 41.2% 14.7% 37.9% 19.4% 2.7% 11.1% 9.2% <span style="color:red">-12.48%</span> 44.0% <span style="color:red">-11.19%</span> 19.6% 11.3% <span style="color:red">-31.58%</span> 21.1% <span style="color:red">-11.18%</span> <span style="color:red">-28.39%</span> <span style="color:red">-13.73%</span> <span style="color:red">-31.67%</span> <span style="color:red">-23.31%</span> 4.6% 10.0% 41.9% 33.1% 47.0% 19.7% 23.3% 17.6% <span style="color:red">-14.50%</span> 10.5% <span style="color:red">-0.66%</span> <span style="color:red">-28.16%</span> 34.3% 7.2% 8.5% 43.4% 6.1% <span style="color:red">-13.12%</span>
Zysk netto (%) 7.9% 7.5% 9.4% 7.9% 9.3% 8.4% 8.7% 9.0% 9.6% 8.4% 9.2% 9.5% 8.5% 11.6% 7.7% 10.2% 8.5% 7.8% 9.3% 10.2% 6.8% 6.9% 7.8% 8.3% 7.5% 8.1% 9.5% 9.9% 9.5% 8.3% 10.0% 10.4% 7.5% 8.8% 10.5% 8.2% 10.8% 9.8% 11.8% 11.5% 11.2% 7.7%
EPS 1.18 1.07 1.49 1.39 1.58 1.5 1.7 1.9 1.87 1.54 1.91 2.16 1.71 2.34 1.81 2.71 1.99 1.68 2.23 2.43 1.44 1.45 1.53 1.88 1.58 1.75 2.4 2.76 2.5 2.13 3.1 3.53 2.32 2.6 3.31 2.66 3.24 2.89 3.69 3.86 3.45 2.5
EPS (rozwodnione) 1.17 1.07 1.48 1.38 1.57 1.49 1.69 1.89 1.86 1.53 1.9 2.15 1.7 2.33 1.8 2.7 1.98 1.67 2.22 2.42 1.44 1.44 1.52 1.87 1.57 1.74 2.37 2.72 2.46 2.13 3.07 3.48 2.29 2.57 3.28 2.63 3.21 2.84 3.62 3.77 3.36 2.44
Ilośc akcji (mln) 43 43 43 43 43 44 44 44 44 44 43 42 42 41 40 40 40 40 40 40 40 40 40 39 38 36 36 36 35 35 34 33 32 32 32 31 31 31 31 31 31 31
Ważona ilośc akcji (mln) 43 43 44 44 44 44 44 44 44 44 43 42 42 42 40 40 40 40 40 40 40 40 40 40 38 36 36 36 36 35 34 33 33 32 32 32 31 31 31 32 32 32
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