Boise Cascade Company
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) |
862 |
810 |
955 |
992 |
877 |
881 |
1,044 |
1,067 |
920 |
974 |
1,139 |
1,227 |
1,092 |
1,183 |
1,408 |
1,339 |
1,066 |
1,042 |
1,230 |
1,270 |
1,102 |
1,171 |
1,243 |
1,589 |
1,472 |
1,821 |
2,443 |
1,879 |
1,782 |
2,326 |
2,278 |
2,155 |
1,628 |
1,544 |
1,815 |
1,834 |
1,644 |
1,645 |
1,798 |
1,714 |
1,567 |
1,536 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.7% |
8.7% |
9.3% |
7.6% |
4.9% |
10.6% |
9.1% |
14.9% |
18.8% |
21.4% |
23.6% |
9.1% |
-2.40% |
-11.90% |
-12.64% |
-5.15% |
3.4% |
12.3% |
1.0% |
25.2% |
33.6% |
55.6% |
96.6% |
18.3% |
21.1% |
27.7% |
-6.76% |
14.6% |
-8.63% |
-33.61% |
-20.32% |
-14.86% |
1.0% |
6.5% |
-0.97% |
-6.58% |
-4.67% |
-6.62% |
Marża brutto |
14.0% |
12.9% |
13.7% |
13.9% |
12.2% |
12.6% |
14.3% |
13.6% |
11.7% |
13.1% |
13.9% |
14.7% |
13.3% |
14.6% |
15.2% |
13.1% |
11.7% |
13.8% |
14.7% |
15.0% |
14.7% |
15.2% |
15.6% |
20.6% |
16.2% |
20.4% |
23.7% |
15.2% |
22.0% |
25.6% |
21.1% |
23.1% |
20.9% |
20.3% |
21.4% |
21.4% |
20.3% |
18.4% |
17.9% |
19.7% |
19.0% |
100.0% |
Koszty i Wydatki (mln) |
833 |
792 |
918 |
951 |
869 |
867 |
1,006 |
1,036 |
923 |
953 |
1,096 |
1,171 |
1,070 |
1,131 |
1,346 |
1,320 |
1,123 |
1,021 |
1,185 |
1,226 |
1,077 |
1,144 |
1,191 |
1,431 |
1,380 |
1,616 |
2,033 |
1,750 |
1,555 |
1,921 |
1,981 |
1,855 |
1,473 |
1,417 |
1,625 |
1,649 |
1,523 |
1,513 |
1,651 |
1,596 |
1,475 |
1,482 |
EBIT (mln) |
29 |
18 |
37 |
40 |
8 |
13 |
38 |
31 |
-3 |
21 |
42 |
56 |
22 |
52 |
74 |
30 |
-84 |
22 |
45 |
45 |
25 |
26 |
52 |
159 |
99 |
205 |
410 |
129 |
227 |
406 |
297 |
299 |
156 |
128 |
190 |
186 |
121 |
133 |
147 |
117 |
93 |
55 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-73.35% |
-24.21% |
1.4% |
-22.58% |
-138.96% |
57.4% |
12.1% |
78.9% |
819.8% |
145.6% |
74.5% |
-45.62% |
-490.14% |
-58.20% |
-39.06% |
47.4% |
129.4% |
18.0% |
14.7% |
253.2% |
300.2% |
703.5% |
691.5% |
-18.41% |
129.4% |
97.6% |
-27.50% |
131.4% |
-31.49% |
-68.54% |
-36.05% |
-37.99% |
-22.21% |
4.2% |
-22.68% |
-36.78% |
-23.48% |
-58.98% |
EBIT (%) |
3.4% |
2.2% |
3.9% |
4.1% |
0.9% |
1.5% |
3.6% |
2.9% |
-0.33% |
2.2% |
3.7% |
4.6% |
2.0% |
4.4% |
5.3% |
2.3% |
-7.91% |
2.1% |
3.7% |
3.5% |
2.2% |
2.2% |
4.2% |
10.0% |
6.7% |
11.3% |
16.8% |
6.9% |
12.8% |
17.4% |
13.0% |
13.9% |
9.6% |
8.3% |
10.5% |
10.1% |
7.4% |
8.1% |
8.2% |
6.8% |
5.9% |
3.5% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
3 |
8 |
10 |
12 |
14 |
13 |
11 |
11 |
10 |
8 |
6 |
Koszty finansowe (mln) |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
6 |
6 |
7 |
7 |
6 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
-5 |
Amortyzacja (mln) |
14 |
14 |
14 |
15 |
15 |
16 |
19 |
19 |
20 |
20 |
20 |
20 |
22 |
23 |
25 |
24 |
77 |
20 |
20 |
22 |
21 |
36 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
21 |
28 |
32 |
31 |
31 |
31 |
39 |
36 |
34 |
37 |
38 |
37 |
EBITDA (mln) |
42 |
32 |
51 |
54 |
23 |
29 |
57 |
51 |
17 |
41 |
62 |
76 |
45 |
75 |
87 |
44 |
-10 |
40 |
63 |
64 |
46 |
58 |
71 |
165 |
113 |
225 |
430 |
149 |
248 |
424 |
318 |
328 |
189 |
159 |
221 |
217 |
173 |
169 |
181 |
164 |
137 |
58 |
EBITDA(%) |
5.0% |
3.9% |
5.3% |
5.6% |
2.6% |
3.3% |
5.5% |
4.8% |
1.9% |
4.2% |
5.5% |
6.2% |
4.0% |
6.3% |
6.2% |
3.3% |
1.8% |
4.0% |
5.3% |
5.2% |
4.2% |
5.4% |
5.8% |
11.3% |
7.6% |
12.4% |
17.6% |
8.0% |
13.9% |
18.3% |
14.0% |
15.4% |
12.0% |
10.9% |
12.8% |
12.6% |
10.6% |
10.3% |
10.1% |
9.6% |
8.7% |
3.8% |
NOPLAT (mln) |
23 |
12 |
32 |
35 |
2 |
8 |
30 |
16 |
-10 |
15 |
35 |
50 |
17 |
47 |
56 |
13 |
-93 |
15 |
37 |
37 |
19 |
16 |
45 |
138 |
87 |
201 |
404 |
123 |
222 |
401 |
292 |
296 |
157 |
130 |
196 |
192 |
127 |
137 |
151 |
121 |
93 |
54 |
Podatek (mln) |
7 |
5 |
12 |
13 |
-0 |
3 |
11 |
6 |
-14 |
5 |
13 |
18 |
-2 |
10 |
14 |
-1 |
-21 |
3 |
10 |
10 |
5 |
4 |
11 |
35 |
61 |
51 |
101 |
31 |
53 |
99 |
74 |
76 |
40 |
33 |
49 |
49 |
30 |
33 |
38 |
30 |
24 |
-14 |
Zysk Netto (mln) |
16 |
8 |
20 |
22 |
2 |
5 |
19 |
10 |
4 |
10 |
22 |
32 |
19 |
37 |
42 |
14 |
-72 |
11 |
28 |
27 |
15 |
12 |
34 |
103 |
26 |
149 |
303 |
92 |
169 |
303 |
218 |
220 |
117 |
97 |
146 |
143 |
98 |
104 |
112 |
91 |
69 |
40 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-85.21% |
-35.01% |
-4.95% |
-54.65% |
75.9% |
102.4% |
15.2% |
217.2% |
367.0% |
269.8% |
88.8% |
-56.26% |
-477.82% |
-69.26% |
-33.73% |
96.2% |
120.3% |
7.1% |
21.2% |
279.8% |
77.5% |
1122.6% |
800.8% |
-11.14% |
550.3% |
102.9% |
-27.91% |
139.5% |
-30.59% |
-68.03% |
-32.91% |
-34.85% |
-16.89% |
7.6% |
-23.26% |
-36.37% |
-29.36% |
-61.25% |
Zysk netto (%) |
1.8% |
0.9% |
2.1% |
2.2% |
0.3% |
0.6% |
1.8% |
0.9% |
0.4% |
1.0% |
1.9% |
2.6% |
1.8% |
3.1% |
3.0% |
1.0% |
-6.78% |
1.1% |
2.3% |
2.1% |
1.3% |
1.0% |
2.7% |
6.5% |
1.8% |
8.2% |
12.4% |
4.9% |
9.5% |
13.0% |
9.6% |
10.2% |
7.2% |
6.3% |
8.1% |
7.8% |
5.9% |
6.3% |
6.2% |
5.3% |
4.4% |
2.6% |
EPS |
0.4 |
0.19 |
0.51 |
0.56 |
0.06 |
0.13 |
0.5 |
0.26 |
0.11 |
0.26 |
0.57 |
0.82 |
0.49 |
0.96 |
1.07 |
0.36 |
-1.85 |
0.29 |
0.71 |
0.7 |
0.37 |
0.31 |
0.85 |
2.62 |
0.66 |
3.79 |
7.67 |
2.32 |
4.29 |
7.67 |
5.52 |
5.55 |
2.97 |
2.44 |
3.69 |
3.61 |
2.46 |
2.63 |
2.85 |
2.34 |
1.79 |
1.06 |
EPS (rozwodnione) |
0.4 |
0.19 |
0.51 |
0.56 |
0.06 |
0.13 |
0.49 |
0.26 |
0.11 |
0.26 |
0.57 |
0.81 |
0.49 |
0.94 |
1.06 |
0.35 |
-1.85 |
0.29 |
0.71 |
0.69 |
0.37 |
0.31 |
0.85 |
2.61 |
0.66 |
3.76 |
7.62 |
2.31 |
4.26 |
7.61 |
5.49 |
5.52 |
2.95 |
2.43 |
3.67 |
3.58 |
2.44 |
2.61 |
2.84 |
2.33 |
1.78 |
1.06 |
Ilośc akcji (mln) |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
38 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
39 |
39 |
38 |
38 |
Ważona ilośc akcji (mln) |
40 |
40 |
40 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
39 |
39 |
38 |
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 |