Brunswick Corporation
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 |
2015-04-04 |
2015-07-04 |
2015-10-03 |
2015-12-31 |
2016-04-02 |
2016-07-02 |
2016-10-01 |
2016-12-31 |
2017-04-01 |
2017-07-01 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-29 |
2018-12-31 |
2019-03-30 |
2019-06-29 |
2019-09-28 |
2019-12-31 |
2020-03-28 |
2020-06-27 |
2020-09-26 |
2020-12-31 |
2021-04-03 |
2021-07-03 |
2021-10-02 |
2021-12-31 |
2022-04-02 |
2022-07-02 |
2022-10-01 |
2022-12-31 |
2023-04-01 |
2023-07-01 |
2023-09-30 |
2023-12-31 |
2024-03-30 |
2024-06-29 |
2024-09-28 |
2024-12-31 |
2025-03-29 |
Przychód (mln) |
939 |
986 |
1,142 |
992 |
986 |
1,070 |
1,242 |
1,093 |
1,083 |
1,160 |
1,352 |
1,142 |
1,091 |
1,155 |
1,401 |
1,298 |
1,249 |
1,276 |
1,164 |
977 |
918 |
966 |
988 |
1,233 |
1,161 |
1,433 |
1,555 |
1,427 |
1,431 |
1,696 |
1,836 |
1,698 |
1,583 |
1,744 |
1,702 |
1,594 |
1,362 |
1,365 |
1,444 |
1,273 |
1,155 |
1,222 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.1% |
8.6% |
8.8% |
10.2% |
9.8% |
8.4% |
8.8% |
4.4% |
0.7% |
-0.42% |
3.6% |
13.7% |
14.5% |
10.4% |
-16.95% |
-24.76% |
-26.53% |
-24.33% |
-15.10% |
26.3% |
26.5% |
48.4% |
57.4% |
15.7% |
23.2% |
18.3% |
18.1% |
19.0% |
10.6% |
2.8% |
-7.26% |
-6.16% |
-13.95% |
-21.71% |
-15.18% |
-20.10% |
-15.20% |
-10.49% |
Marża brutto |
24.5% |
26.3% |
28.4% |
28.4% |
25.3% |
26.4% |
28.4% |
28.3% |
25.9% |
25.9% |
27.3% |
27.4% |
24.9% |
26.6% |
25.0% |
26.6% |
25.3% |
26.5% |
28.2% |
28.4% |
25.8% |
25.3% |
25.9% |
30.6% |
29.0% |
29.1% |
29.7% |
28.8% |
26.3% |
28.5% |
27.5% |
29.4% |
27.1% |
29.0% |
27.7% |
27.9% |
26.8% |
26.1% |
25.8% |
25.2% |
100.0% |
24.9% |
Koszty i Wydatki (mln) |
924 |
897 |
988 |
876 |
1,001 |
970 |
1,078 |
968 |
1,048 |
1,056 |
1,178 |
1,023 |
1,108 |
1,039 |
1,259 |
1,189 |
1,160 |
1,163 |
995 |
850 |
840 |
862 |
879 |
1,039 |
1,025 |
1,201 |
1,304 |
1,218 |
1,309 |
1,456 |
1,574 |
1,459 |
1,391 |
1,498 |
1,494 |
1,381 |
241 |
1,244 |
1,282 |
1,160 |
1,211 |
1,166 |
EBIT (mln) |
15 |
89 |
154 |
116 |
-27 |
96 |
162 |
122 |
29 |
89 |
169 |
112 |
-33 |
115 |
107 |
91 |
64 |
-29 |
163 |
120 |
74 |
103 |
107 |
193 |
136 |
232 |
250 |
209 |
122 |
240 |
262 |
262 |
192 |
236 |
194 |
196 |
108 |
121 |
162 |
98 |
-56 |
56 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-284.93% |
8.2% |
5.0% |
5.8% |
205.9% |
-7.29% |
4.1% |
-8.82% |
-216.78% |
29.7% |
-36.71% |
-18.26% |
291.3% |
-124.78% |
52.5% |
31.1% |
16.6% |
460.8% |
-34.23% |
60.9% |
83.2% |
124.7% |
133.8% |
8.5% |
-10.77% |
3.3% |
4.6% |
25.3% |
57.3% |
-1.42% |
-25.74% |
-25.12% |
-43.48% |
-48.75% |
-16.46% |
-49.82% |
-151.43% |
-53.47% |
EBIT (%) |
1.6% |
9.0% |
13.5% |
11.7% |
-2.74% |
9.0% |
13.0% |
11.2% |
2.6% |
7.7% |
12.5% |
9.8% |
-3.06% |
10.0% |
7.6% |
7.0% |
5.1% |
-2.24% |
14.0% |
12.3% |
8.1% |
10.7% |
10.8% |
15.6% |
11.8% |
16.2% |
16.1% |
14.6% |
8.5% |
14.1% |
14.3% |
15.4% |
12.1% |
13.5% |
11.4% |
12.3% |
8.0% |
8.9% |
11.2% |
7.7% |
-4.82% |
4.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
24 |
4 |
2 |
2 |
3 |
3 |
2 |
5 |
4 |
2 |
2 |
Koszty finansowe (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
13 |
18 |
20 |
21 |
19 |
17 |
17 |
19 |
16 |
15 |
15 |
15 |
17 |
19 |
18 |
26 |
26 |
28 |
28 |
29 |
28 |
27 |
29 |
33 |
33 |
-32 |
30 |
Amortyzacja (mln) |
23 |
22 |
22 |
22 |
23 |
25 |
25 |
26 |
27 |
27 |
28 |
28 |
15 |
28 |
35 |
42 |
45 |
40 |
27 |
35 |
37 |
35 |
37 |
38 |
43 |
42 |
43 |
43 |
50 |
54 |
52 |
62 |
63 |
65 |
67 |
69 |
72 |
69 |
70 |
72 |
0 |
70 |
EBITDA (mln) |
42 |
114 |
179 |
141 |
-2 |
124 |
188 |
152 |
58 |
121 |
207 |
144 |
-112 |
115 |
141 |
135 |
112 |
12 |
191 |
-136 |
115 |
141 |
144 |
230 |
177 |
273 |
293 |
244 |
171 |
293 |
333 |
303 |
255 |
304 |
268 |
258 |
185 |
185 |
236 |
175 |
-56 |
128 |
EBITDA(%) |
4.5% |
11.5% |
15.7% |
14.3% |
1.0% |
11.9% |
15.4% |
14.1% |
5.9% |
11.7% |
15.3% |
13.2% |
0.1% |
12.7% |
12.5% |
11.4% |
10.9% |
12.0% |
16.9% |
17.0% |
58.4% |
14.7% |
14.8% |
18.8% |
15.3% |
19.1% |
18.9% |
17.4% |
11.9% |
17.2% |
17.1% |
19.1% |
16.1% |
18.0% |
16.5% |
17.2% |
8.0% |
13.9% |
16.1% |
13.8% |
-4.82% |
10.5% |
NOPLAT (mln) |
-8 |
85 |
150 |
112 |
-32 |
91 |
156 |
118 |
24 |
87 |
166 |
109 |
-37 |
110 |
98 |
75 |
49 |
-48 |
144 |
-190 |
62 |
89 |
89 |
176 |
119 |
217 |
235 |
183 |
102 |
220 |
255 |
215 |
164 |
211 |
172 |
160 |
86 |
87 |
132 |
70 |
-86 |
28 |
Podatek (mln) |
-6 |
28 |
43 |
40 |
-23 |
28 |
48 |
33 |
6 |
22 |
47 |
30 |
53 |
30 |
19 |
5 |
8 |
-11 |
32 |
43 |
-14 |
18 |
18 |
39 |
23 |
47 |
55 |
39 |
-0 |
46 |
56 |
46 |
24 |
99 |
36 |
46 |
15 |
19 |
28 |
23 |
-15 |
8 |
Zysk Netto (mln) |
-4 |
57 |
118 |
76 |
-9 |
65 |
108 |
85 |
18 |
65 |
119 |
79 |
-117 |
73 |
79 |
70 |
43 |
-36 |
78 |
-239 |
67 |
69 |
71 |
138 |
95 |
169 |
179 |
143 |
102 |
174 |
197 |
168 |
142 |
112 |
135 |
112 |
61 |
68 |
100 |
45 |
-71 |
20 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
116.3% |
13.7% |
-8.23% |
12.5% |
290.3% |
0.2% |
10.5% |
-7.49% |
-760.45% |
12.3% |
-33.84% |
-11.39% |
137.1% |
-149.79% |
-1.90% |
-441.86% |
54.6% |
290.1% |
-8.77% |
157.6% |
41.7% |
145.4% |
153.7% |
3.8% |
6.7% |
2.9% |
10.0% |
17.5% |
39.6% |
-35.53% |
-31.73% |
-33.12% |
-57.02% |
-39.45% |
-25.76% |
-60.36% |
-216.91% |
-70.29% |
Zysk netto (%) |
-0.46% |
5.8% |
10.3% |
7.7% |
-0.94% |
6.1% |
8.7% |
7.8% |
1.6% |
5.6% |
8.8% |
6.9% |
-10.72% |
6.3% |
5.6% |
5.4% |
3.5% |
-2.85% |
6.7% |
-24.50% |
7.3% |
7.1% |
7.2% |
11.2% |
8.2% |
11.8% |
11.5% |
10.0% |
7.1% |
10.3% |
10.7% |
9.9% |
9.0% |
6.4% |
7.9% |
7.1% |
4.5% |
5.0% |
6.9% |
3.5% |
-6.17% |
1.7% |
EPS |
-0.0458 |
0.61 |
1.26 |
0.82 |
-0.1 |
0.71 |
1.18 |
0.94 |
0.2 |
0.72 |
1.33 |
0.89 |
-1.33 |
0.83 |
0.9 |
0.8 |
0.5 |
-0.41 |
0.89 |
-2.82 |
0.79 |
0.86 |
0.89 |
1.74 |
1.21 |
2.17 |
2.3 |
1.84 |
1.31 |
2.27 |
2.61 |
2.26 |
1.95 |
1.57 |
1.9 |
1.61 |
0.88 |
1.0 |
1.48 |
0.67 |
-1.069 |
0.31 |
EPS (rozwodnione) |
-0.0458 |
0.6 |
1.25 |
0.81 |
-0.1 |
0.68 |
1.17 |
0.93 |
0.19 |
0.71 |
1.32 |
0.88 |
-1.32 |
0.82 |
0.9 |
0.8 |
0.49 |
-0.41 |
0.89 |
-2.82 |
0.78 |
0.86 |
0.89 |
1.73 |
1.2 |
2.15 |
2.29 |
1.83 |
1.3 |
2.25 |
2.59 |
2.26 |
1.95 |
1.56 |
1.9 |
1.61 |
0.88 |
0.99 |
1.48 |
0.67 |
-1.069 |
0.3 |
Ilośc akcji (mln) |
94 |
94 |
93 |
93 |
92 |
92 |
92 |
91 |
90 |
90 |
90 |
89 |
88 |
88 |
88 |
87 |
87 |
88 |
87 |
85 |
85 |
80 |
80 |
79 |
78 |
78 |
78 |
78 |
77 |
77 |
76 |
74 |
72 |
72 |
71 |
70 |
69 |
68 |
68 |
67 |
67 |
66 |
Ważona ilośc akcji (mln) |
94 |
95 |
95 |
94 |
92 |
93 |
92 |
92 |
91 |
91 |
91 |
90 |
88 |
89 |
88 |
88 |
88 |
88 |
87 |
85 |
86 |
80 |
80 |
80 |
79 |
79 |
78 |
78 |
78 |
77 |
76 |
74 |
73 |
72 |
71 |
70 |
69 |
68 |
68 |
67 |
67 |
66 |
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 |