BlueLinx Holdings Inc.
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 |
2015-01-03 |
2015-04-04 |
2015-07-04 |
2015-10-03 |
2016-01-02 |
2016-04-02 |
2016-07-02 |
2016-10-01 |
2016-12-31 |
2017-04-01 |
2017-07-01 |
2017-09-30 |
2017-12-30 |
2018-03-31 |
2018-06-30 |
2018-09-29 |
2018-12-29 |
2019-03-30 |
2019-06-29 |
2019-09-28 |
2019-12-28 |
2020-03-28 |
2020-06-27 |
2020-09-26 |
2021-01-02 |
2021-04-03 |
2021-07-03 |
2021-10-02 |
2022-01-01 |
2022-04-02 |
2022-07-02 |
2022-10-01 |
2022-12-31 |
2023-04-01 |
2023-07-01 |
2023-09-30 |
2023-12-30 |
2024-03-30 |
2024-06-29 |
2024-09-28 |
2024-12-28 |
2025-03-29 |
Przychód (mln) |
454 |
455 |
516 |
518 |
429 |
474 |
509 |
476 |
422 |
429 |
474 |
479 |
433 |
437 |
893 |
860 |
673 |
639 |
706 |
679 |
613 |
662 |
699 |
871 |
865 |
1,025 |
1,308 |
971 |
973 |
1,302 |
1,239 |
1,061 |
848 |
798 |
816 |
810 |
713 |
726 |
768 |
747 |
711 |
709 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-5.62% |
4.2% |
-1.36% |
-8.07% |
-1.62% |
-9.49% |
-6.88% |
0.7% |
2.7% |
2.0% |
88.4% |
79.4% |
55.3% |
46.0% |
-20.89% |
-21.06% |
-8.80% |
3.7% |
-1.09% |
28.3% |
41.1% |
54.9% |
87.2% |
11.5% |
12.4% |
27.0% |
-5.24% |
9.3% |
-12.87% |
-38.73% |
-34.16% |
-23.64% |
-15.95% |
-8.98% |
-5.83% |
-7.74% |
-0.27% |
-2.34% |
Marża brutto |
11.0% |
11.0% |
11.7% |
11.7% |
12.1% |
12.1% |
11.3% |
12.6% |
12.4% |
12.8% |
12.8% |
12.6% |
12.7% |
12.6% |
11.6% |
10.7% |
12.1% |
13.5% |
13.3% |
13.8% |
13.5% |
14.1% |
14.4% |
18.3% |
14.4% |
17.6% |
19.2% |
15.8% |
19.9% |
22.3% |
16.3% |
17.9% |
17.8% |
16.7% |
16.6% |
17.2% |
16.6% |
17.6% |
14.6% |
16.8% |
15.9% |
15.7% |
Koszty i Wydatki (mln) |
455 |
457 |
509 |
509 |
425 |
474 |
506 |
467 |
419 |
429 |
465 |
468 |
430 |
444 |
888 |
864 |
680 |
634 |
694 |
672 |
615 |
654 |
677 |
798 |
837 |
928 |
1,152 |
901 |
871 |
1,110 |
1,136 |
971 |
798 |
766 |
778 |
771 |
685 |
699 |
746 |
723 |
699 |
699 |
EBIT (mln) |
-1 |
-2 |
7 |
8 |
4 |
0 |
3 |
23 |
16 |
6 |
9 |
11 |
3 |
-7 |
4 |
-4 |
-7 |
4 |
22 |
6 |
2 |
8 |
22 |
81 |
30 |
100 |
157 |
71 |
110 |
193 |
104 |
91 |
51 |
33 |
39 |
40 |
27 |
28 |
23 |
24 |
12 |
11 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
724.6% |
115.2% |
-60.74% |
166.8% |
355.4% |
1725.2% |
244.1% |
-49.25% |
-79.21% |
-212.31% |
-51.69% |
-134.89% |
-313.20% |
165.5% |
397.8% |
257.1% |
131.1% |
93.4% |
-1.07% |
1194.4% |
1261.3% |
1094.8% |
611.8% |
-12.79% |
263.3% |
94.1% |
-33.81% |
27.7% |
-53.64% |
-83.17% |
-62.43% |
-56.29% |
-46.85% |
-14.91% |
-41.52% |
-39.42% |
-55.75% |
-61.24% |
EBIT (%) |
-0.13% |
-0.47% |
1.3% |
1.6% |
0.8% |
0.1% |
0.5% |
4.8% |
3.8% |
1.4% |
2.0% |
2.4% |
0.8% |
-1.50% |
0.5% |
-0.47% |
-1.07% |
0.7% |
3.2% |
0.9% |
0.4% |
1.3% |
3.2% |
9.4% |
3.5% |
9.7% |
12.0% |
7.3% |
11.3% |
14.8% |
8.4% |
8.6% |
6.0% |
4.1% |
4.8% |
4.9% |
3.8% |
3.8% |
3.0% |
3.2% |
1.7% |
1.5% |
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 |
10 |
9 |
8 |
6 |
6 |
0 |
0 |
6 |
7 |
0 |
0 |
Koszty finansowe (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
5 |
5 |
5 |
6 |
5 |
8 |
12 |
13 |
13 |
13 |
14 |
13 |
14 |
14 |
12 |
11 |
11 |
16 |
9 |
8 |
12 |
11 |
11 |
10 |
9 |
8 |
6 |
6 |
4 |
5 |
11 |
12 |
5 |
12 |
Amortyzacja (mln) |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
7 |
8 |
8 |
7 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
9 |
10 |
10 |
9 |
10 |
EBITDA (mln) |
2 |
-0 |
9 |
11 |
6 |
3 |
5 |
25 |
18 |
8 |
12 |
14 |
6 |
-4 |
12 |
4 |
1 |
11 |
30 |
14 |
7 |
16 |
29 |
89 |
34 |
105 |
165 |
79 |
117 |
199 |
110 |
98 |
58 |
40 |
45 |
46 |
4 |
37 |
34 |
43 |
22 |
26 |
EBITDA(%) |
0.4% |
-0.04% |
1.8% |
2.1% |
1.4% |
0.7% |
1.0% |
2.3% |
1.2% |
0.4% |
2.4% |
2.9% |
1.5% |
-0.87% |
1.3% |
0.5% |
0.1% |
1.8% |
2.8% |
2.1% |
0.7% |
2.4% |
4.1% |
9.2% |
4.1% |
10.2% |
12.5% |
8.0% |
11.2% |
15.2% |
8.8% |
9.1% |
6.7% |
4.8% |
5.6% |
5.7% |
4.9% |
5.1% |
4.3% |
5.7% |
3.1% |
3.6% |
NOPLAT (mln) |
-7 |
-9 |
0 |
1 |
-4 |
-7 |
-4 |
17 |
11 |
1 |
4 |
6 |
-1 |
-15 |
-8 |
-17 |
-20 |
-9 |
9 |
-7 |
-14 |
-6 |
10 |
71 |
20 |
84 |
148 |
63 |
98 |
181 |
93 |
81 |
41 |
24 |
32 |
33 |
-8 |
23 |
19 |
22 |
7 |
4 |
Podatek (mln) |
0 |
-0 |
-3 |
1 |
2 |
-0 |
-1 |
2 |
1 |
0 |
1 |
0 |
-54 |
-2 |
1 |
-7 |
-4 |
-3 |
2 |
0 |
-4 |
-5 |
3 |
16 |
-0 |
22 |
35 |
16 |
25 |
47 |
21 |
21 |
9 |
6 |
8 |
9 |
10 |
6 |
5 |
6 |
2 |
1 |
Zysk Netto (mln) |
-8 |
-9 |
3 |
1 |
-6 |
-6 |
-3 |
15 |
10 |
1 |
3 |
6 |
53 |
-13 |
-9 |
-10 |
-16 |
-7 |
6 |
-7 |
-10 |
-1 |
7 |
55 |
20 |
62 |
113 |
47 |
74 |
133 |
71 |
60 |
32 |
18 |
24 |
24 |
-18 |
17 |
14 |
16 |
5 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-20.65% |
-31.30% |
-209.55% |
2575.2% |
271.0% |
109.5% |
203.0% |
-62.11% |
416.0% |
-2399.14% |
-364.30% |
-274.04% |
-130.24% |
-49.96% |
173.6% |
-28.83% |
-36.96% |
-88.29% |
6.3% |
882.6% |
294.8% |
7960.2% |
1594.7% |
-14.37% |
270.7% |
115.7% |
-37.18% |
26.1% |
-56.55% |
-86.65% |
-65.67% |
-59.03% |
-156.66% |
-1.80% |
-41.40% |
-34.31% |
129.1% |
-83.96% |
Zysk netto (%) |
-1.68% |
-1.97% |
0.6% |
0.1% |
-1.41% |
-1.30% |
-0.62% |
3.2% |
2.5% |
0.1% |
0.7% |
1.2% |
12.4% |
-3.07% |
-0.96% |
-1.15% |
-2.40% |
-1.05% |
0.9% |
-1.04% |
-1.66% |
-0.12% |
1.0% |
6.3% |
2.3% |
6.0% |
8.7% |
4.9% |
7.6% |
10.2% |
5.8% |
5.6% |
3.8% |
2.2% |
3.0% |
3.0% |
-2.54% |
2.4% |
1.9% |
2.1% |
0.7% |
0.4% |
EPS |
-0.91 |
-1.03 |
0.33 |
0.06 |
-0.68 |
-0.69 |
-0.35 |
1.69 |
1.16 |
0.07 |
0.36 |
0.63 |
5.91 |
-1.47 |
-0.93 |
-1.07 |
-1.75 |
-0.72 |
0.67 |
-0.75 |
-1.09 |
-0.084 |
0.71 |
5.83 |
2.1 |
6.53 |
11.88 |
4.85 |
7.57 |
13.73 |
7.64 |
6.45 |
3.54 |
1.97 |
2.71 |
2.73 |
-2.08 |
2.02 |
1.66 |
1.89 |
0.62 |
0.33 |
EPS (rozwodnione) |
-0.88 |
-1.03 |
0.33 |
0.06 |
-0.67 |
-0.69 |
-0.35 |
1.68 |
1.14 |
0.06 |
0.35 |
0.62 |
5.77 |
-1.47 |
-0.93 |
-1.07 |
-1.74 |
-0.72 |
0.67 |
-0.75 |
-1.09 |
-0.084 |
0.71 |
5.72 |
2.04 |
6.28 |
11.61 |
4.74 |
7.3 |
13.19 |
7.49 |
6.38 |
3.5 |
1.95 |
2.7 |
2.72 |
-2.08 |
2.0 |
1.65 |
1.88 |
0.62 |
0.33 |
Ilośc akcji (mln) |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
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 |