TopBuild Corp.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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) 398 358 404 428 426 414 432 453 444 441 474 489 501 491 606 647 640 619 660 682 662 653 646 697 721 743 834 846 1,063 1,169 1,274 1,301 1,265 1,265 1,317 1,326 1,286 1,279 1,366 1,373 1,312 1,233
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.1% 15.5% 6.9% 5.9% 4.1% 6.6% 9.9% 7.9% 12.9% 11.3% 27.7% 32.4% 27.6% 26.0% 8.9% 5.4% 3.6% 5.5% -2.12% 2.2% 8.9% 13.7% 29.1% 21.3% 47.4% 57.4% 52.7% 53.8% 18.9% 8.2% 3.4% 1.9% 1.7% 1.1% 3.7% 3.6% 2.0% -3.55%
Marża brutto 23.3% 20.6% 21.2% 22.0% 24.5% 21.6% 22.6% 23.9% 23.7% 23.0% 24.6% 24.7% 24.3% 22.6% 23.9% 25.0% 24.7% 25.1% 26.5% 26.3% 25.9% 26.3% 27.6% 28.4% 27.4% 26.6% 29.1% 29.6% 26.6% 28.3% 30.1% 30.4% 29.7% 29.3% 32.0% 31.7% 30.4% 30.3% 31.0% 30.7% 29.9% 28.5%
Koszty i Wydatki (mln) 373 360 392 398 383 394 405 414 408 415 434 439 451 458 562 581 574 563 584 602 586 583 566 596 618 647 706 712 945 1,005 1,067 1,078 1,061 1,064 1,076 1,083 1,073 1,053 1,155 1,129 1,095 1,056
EBIT (mln) 25 -1 12 30 43 20 27 39 36 -3 41 50 50 34 44 66 65 57 76 80 76 70 80 102 103 96 128 134 118 164 207 223 203 198 238 244 212 214 210 244 217 177
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 74.8% 1818.9% 133.0% 29.5% -16.39% -117.52% 52.3% 26.8% 39.0% 1078.7% 7.1% 33.6% 30.4% 67.0% 74.1% 21.5% 17.3% 23.6% 5.8% 26.2% 34.9% 37.0% 59.5% 31.8% 14.9% 71.0% 61.5% 66.6% 71.5% 20.6% 15.0% 9.3% 4.4% 8.2% -11.68% 0.1% 2.6% -17.06%
EBIT (%) 6.2% -0.32% 2.8% 7.1% 10.1% 4.8% 6.2% 8.6% 8.1% -0.78% 8.6% 10.1% 10.0% 6.9% 7.2% 10.2% 10.2% 9.1% 11.5% 11.8% 11.5% 10.7% 12.5% 14.6% 14.3% 12.9% 15.4% 15.8% 11.1% 14.0% 16.3% 17.1% 16.1% 15.6% 18.1% 18.4% 16.5% 16.7% 15.4% 17.8% 16.6% 14.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 19 19 19 19 0 0 0 0
Koszty finansowe (mln) 3 3 3 2 2 2 1 1 1 1 2 2 2 2 7 9 10 10 10 10 9 9 8 8 8 7 6 6 11 12 13 15 17 0 0 0 0 0 19 18 17 17
Amortyzacja (mln) 6 0 -0 3 3 3 3 3 3 3 4 5 5 5 10 12 12 12 13 13 14 14 19 14 15 16 18 18 28 31 30 32 2 34 33 34 35 34 35 35 36 36
EBITDA (mln) 31 -1 11 33 46 23 30 42 36 30 45 55 50 39 54 78 65 69 90 95 77 85 100 102 118 111 128 152 118 195 237 255 205 230 271 277 247 248 257 282 256 218
EBITDA(%) 7.8% -0.32% 2.8% 7.8% 10.8% 5.5% 6.9% 9.3% 8.1% 6.8% 9.4% 11.1% 10.0% 8.0% 8.8% 12.1% 10.2% 11.2% 13.6% 13.9% 11.6% 13.0% 15.4% 14.6% 16.4% 15.0% 15.4% 17.9% 11.1% 16.7% 18.6% 19.6% 16.2% 18.2% 20.6% 20.9% 19.2% 19.4% 18.8% 20.5% 19.5% 17.7%
NOPLAT (mln) 21 -4 8 29 41 18 25 38 35 -5 38 47 48 32 36 57 56 47 67 72 68 61 72 94 95 75 122 128 107 153 194 208 188 183 223 225 194 207 203 228 203 166
Podatek (mln) 16 -0 2 12 -18 7 10 13 13 -3 14 16 -57 5 9 14 17 9 15 17 22 11 17 24 25 16 32 33 29 38 50 54 44 47 59 57 48 55 52 59 52 43
Zysk Netto (mln) 6 -4 6 17 60 11 16 25 21 -2 23 31 105 26 27 43 39 38 52 55 46 51 55 70 71 60 90 95 78 115 144 154 144 136 164 168 146 152 151 169 151 123
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 935.4% 392.5% 144.0% 47.7% -64.33% -115.38% 50.2% 27.8% 392.8% 1643.2% 15.7% 35.9% -63.28% 43.9% 91.7% 28.9% 19.3% 33.7% 6.6% 27.3% 53.9% 17.9% 62.9% 36.3% 10.7% 91.7% 59.0% 61.1% 83.6% 18.4% 14.4% 9.0% 1.8% 12.2% -8.32% 0.8% 2.8% -19.03%
Zysk netto (%) 1.4% -1.06% 1.6% 3.9% 14.0% 2.7% 3.6% 5.4% 4.8% -0.39% 4.9% 6.4% 20.9% 5.4% 4.5% 6.6% 6.0% 6.1% 7.9% 8.1% 6.9% 7.8% 8.6% 10.0% 9.8% 8.1% 10.8% 11.3% 7.4% 9.8% 11.3% 11.8% 11.4% 10.7% 12.5% 12.6% 11.4% 11.9% 11.0% 12.3% 11.5% 10.0%
EPS 0.15 -0.0997 0.17 0.44 1.58 0.29 0.41 0.65 0.57 -0.0461 0.64 0.9 3.0 0.75 0.77 1.22 1.12 1.11 1.53 1.63 1.38 1.53 1.69 2.13 2.16 1.82 2.75 2.91 2.39 3.5 4.43 4.79 4.54 4.31 5.2 5.3 4.63 4.82 4.81 5.68 5.13 4.25
EPS (rozwodnione) 0.15 -0.0997 0.17 0.44 1.58 0.29 0.41 0.65 0.57 -0.0461 0.63 0.88 2.93 0.74 0.76 1.19 1.1 1.09 1.51 1.6 1.36 1.51 1.67 2.11 2.13 1.8 2.72 2.88 2.37 3.47 4.41 4.76 4.52 4.28 5.18 5.27 4.6 4.79 4.78 5.65 5.11 4.23
Ilośc akcji (mln) 38 38 38 38 38 38 38 38 37 37 36 35 35 35 35 35 34 34 34 34 33 33 33 33 33 33 33 33 33 33 32 32 32 32 32 32 32 32 31 30 29 29
Ważona ilośc akcji (mln) 38 38 38 38 38 38 38 38 38 37 37 36 36 36 36 36 35 35 35 34 34 34 33 33 33 33 33 33 33 33 33 32 32 32 32 32 32 32 32 30 29 29
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