TopBuild Corp.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 5 304
EBIT TTM (mln): 894
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,208 1,412 1,512 1,617 1,743 1,906 2,384 2,624 2,718 3,486 5,009 5,105 5,330
Przychód Δ r/r 0.0% 16.9% 7.1% 6.9% 7.8% 9.4% 25.1% 10.1% 3.6% 28.3% 43.7% 1.9% 4.4%
Marża brutto 19.3% 21.4% 21.9% 22.1% 23.0% 24.2% 24.2% 26.0% 27.5% 27.9% 29.7% 100.0% 30.5%
EBIT (mln) -116 24 41 84 122 137 209 290 355 476 797 5,105 886
EBIT Δ r/r 0.0% -120.8% 68.9% 105.1% 45.6% 12.5% 52.7% 38.6% 22.6% 34.2% 67.3% 540.4% -82.6%
EBIT (%) -9.6% 1.7% 2.7% 5.2% 7.0% 7.2% 8.8% 11.0% 13.1% 13.7% 15.9% 100.0% 16.6%
Koszty finansowe (mln) 14 13 12 9 6 8 29 38 32 29 57 0 73
EBITDA (mln) -10 52 67 96 134 184 249 344 418 556 922 5,105 1,054
EBITDA(%) -0.8% 3.7% 4.4% 5.9% 7.7% 9.6% 10.4% 13.1% 15.4% 15.9% 18.4% 100.0% 19.8%
Podatek (mln) 25 22 18 -5 44 -30 46 63 76 109 186 0 218
Zysk Netto (mln) -192 -13 9 79 73 158 135 191 247 324 556 0 623
Zysk netto Δ r/r 0.0% -93.4% -173.8% 740.1% -8.1% 117.8% -14.8% 41.7% 29.3% 31.2% 71.6% -100.0% inf%
Zysk netto (%) -15.9% -0.9% 0.6% 4.9% 4.2% 8.3% 5.7% 7.3% 9.1% 9.3% 11.1% 0.0% 11.7%
EPS -5.04 -0.33 0.25 2.1 1.93 4.41 3.86 5.65 7.5 9.88 17.26 0.0 20.41
EPS (rozwodnione) -5.04 -0.33 0.25 2.09 1.92 4.32 3.78 5.56 7.42 9.78 17.14 0.0 20.29
Ilośc akcji (mln) 38 37 38 38 38 36 35 34 33 33 32 32 31
Ważona ilośc akcji (mln) 38 38 38 38 38 37 36 34 33 33 32 32 31
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD