ChampionX Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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 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 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) 230 256 259 264 284 306 316 311 302 306 278 248 261 299 634 706 685 749 819 822 866 933 1,022 986 948 927 940 944 922 893 907 912 864
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.3% 19.4% 22.4% 17.7% 6.3% 0.0% -12.04% -20.39% -13.34% -2.33% 127.6% 185.0% 162.0% 150.6% 29.2% 16.4% 26.4% 24.5% 24.8% 19.9% 9.5% -0.64% -8.01% -4.29% -2.76% -3.60% -3.54% -3.34% -6.25%
Marża brutto 32.7% 33.0% 32.8% 44.1% 33.2% 33.9% 35.9% 33.8% 35.0% 35.9% 32.9% 29.3% 31.5% 10.8% 20.3% 23.5% 23.7% 24.0% 23.9% 25.0% 24.0% 22.7% 19.2% 28.7% 29.9% 30.5% 31.1% 29.9% 32.4% 31.8% 32.8% 34.2% 33.7%
Koszty i Wydatki (mln) 208 226 229 248 249 268 272 274 261 263 256 250 257 397 627 673 666 722 758 756 809 862 979 850 826 807 810 809 795 789 789 792 750
EBIT (mln) 23 30 30 17 35 38 45 37 40 43 23 -5 4 -98 6 33 19 28 61 61 56 38 49 140 117 123 130 164 127 104 117 127 114
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.9% 27.5% 49.3% 120.8% 16.5% 13.8% -49.22% -113.57% -89.56% -328.23% -72.24% 772.4% 349.3% 128.1% 860.2% 82.0% 196.6% 38.3% -19.18% 131.5% 109.6% 221.1% 164.8% 16.8% 8.1% -15.40% -9.48% -22.50% -9.71%
EBIT (%) 9.9% 11.6% 11.6% 6.3% 12.2% 12.4% 14.1% 11.7% 13.3% 14.1% 8.2% -2.00% 1.6% -32.93% 1.0% 4.7% 2.8% 3.7% 7.4% 7.4% 6.5% 4.1% 4.8% 14.3% 12.4% 13.3% 13.8% 17.4% 13.7% 11.6% 12.9% 13.9% 13.2%
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
Koszty finansowe (mln) 0 0 0 0 0 6 11 11 11 10 10 9 9 11 16 15 14 14 13 11 11 11 11 12 12 15 14 14 14 15 14 12 13
Amortyzacja (mln) 27 27 29 29 30 32 30 33 30 30 30 30 30 55 65 65 61 59 58 58 58 60 61 64 57 59 62 59 60 60 64 63 60
EBITDA (mln) 49 57 59 54 64 69 74 73 69 71 53 29 -622 -44 69 100 82 85 156 132 114 98 109 183 174 182 191 194 186 164 181 193 178
EBITDA(%) 21.4% 21.4% 21.5% 20.4% 22.6% 12.3% 23.4% 22.7% 22.9% 23.1% 8.3% -0.62% 13.6% -14.77% 11.0% 14.1% 11.9% 11.3% 19.0% 7.4% 13.1% 10.5% 10.7% 20.8% 18.3% 19.6% 19.7% 23.6% 20.2% 18.4% 20.0% 21.2% 20.6%
NOPLAT (mln) 20 28 27 15 32 31 33 27 29 30 13 -11 -686 -110 -11 19 7 11 85 50 45 27 37 87 92 108 110 114 140 83 102 118 104
Podatek (mln) 6 9 8 -45 7 9 8 5 6 7 3 -9 -27 -1 -4 12 3 4 26 6 6 -1 14 21 29 12 29 36 27 28 28 33 15
Zysk Netto (mln) 13 19 18 60 25 22 25 23 22 24 10 -2 -659 -110 -8 7 6 7 57 43 37 27 23 68 64 96 78 77 113 53 72 83 86
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 85.0% 18.3% 37.1% -62.50% -9.19% 7.2% -59.53% -108.08% -3059.07% -561.10% -177.40% 503.6% 100.9% 106.6% 818.1% 490.6% 535.9% 277.1% -59.41% 56.2% 73.1% 250.4% 236.9% 13.8% 77.7% -45.12% -7.34% 7.2% -24.02%
Zysk netto (%) 5.8% 7.3% 7.1% 22.8% 8.6% 7.3% 8.0% 7.3% 7.4% 7.8% 3.7% -0.74% -252.26% -36.68% -1.25% 1.0% 0.8% 1.0% 6.9% 5.3% 4.2% 2.9% 2.3% 6.9% 6.7% 10.3% 8.3% 8.2% 12.2% 5.9% 7.9% 9.1% 9.9%
EPS 0.17 0.24 0.24 0.77 0.31 0.29 0.33 0.29 0.29 0.31 0.13 -0.0235 -8.51 -0.95 -0.04 0.04 0.03 0.04 0.28 0.21 0.18 0.13 0.11 0.34 0.32 0.49 0.4 0.4 0.59 0.28 0.38 0.43 0.45
EPS (rozwodnione) 0.17 0.24 0.23 0.77 0.31 0.29 0.33 0.29 0.29 0.31 0.13 -0.0235 -8.51 -0.95 -0.0396 0.04 0.03 0.03 0.27 0.21 0.18 0.13 0.11 0.33 0.31 0.48 0.39 0.39 0.58 0.27 0.37 0.43 0.44
Ilośc akcji (mln) 78 78 78 78 77 77 77 77 77 77 77 77 77 115 198 200 201 201 202 202 203 203 201 199 198 197 196 193 191 190 190 191 191
Ważona ilośc akcji (mln) 79 79 79 78 77 78 78 78 78 78 79 77 77 115 200 205 207 209 209 209 209 209 207 204 202 201 200 197 194 193 193 194 194
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