Columbus McKinnon Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 1 002
EBIT TTM (mln): 66
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
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 735 736 728 480 453 445 515 556 590 623 607 476 524 592 597 583 580 597 637 839 876 809 650 907 936 1,014
Przychód Δ r/r 0.0% 0.1% -1.1% -34.1% -5.6% -1.9% 15.8% 8.0% 6.1% 5.7% -2.7% -21.5% 10.1% 13.0% 0.9% -2.3% -0.6% 3.0% 6.7% 31.8% 4.4% -7.7% -19.7% 39.5% 3.3% 8.3%
Marża brutto 27.8% 20.0% 28.1% 25.1% 23.7% 23.6% 24.5% 26.6% 27.9% 29.6% 28.6% 24.3% 24.1% 26.6% 29.2% 31.0% 31.3% 31.4% 30.3% 33.9% 34.8% 35.0% 33.9% 34.8% 36.5% 34.3%
EBIT (mln) 85 68 70 49 25 30 41 58 68 71 -47 -4 19 45 54 54 55 41 26 70 69 90 21 74 98 109
EBIT Δ r/r 0.0% -19.9% 3.1% -30.6% -47.9% 17.7% 36.2% 42.3% 18.3% 3.9% -165.4% -91.8% -587.2% 143.1% 20.4% -0.0% 0.5% -25.8% -36.0% 169.9% -0.9% 29.4% -76.2% 244.7% 32.6% 11.8%
EBIT (%) 11.5% 9.2% 9.6% 10.1% 5.6% 6.7% 7.9% 10.4% 11.6% 11.4% -7.7% -0.8% 3.5% 7.6% 9.1% 9.3% 9.4% 6.8% 4.1% 8.4% 7.9% 11.1% 3.3% 8.1% 10.5% 10.8%
Koszty finansowe (mln) 0 0 0 0 32 0 0 0 0 15 13 13 14 14 14 13 12 8 11 20 17 14 12 20 28 38
EBITDA (mln) 111 97 143 93 45 45 48 78 77 83 77 25 32 56 67 69 70 61 52 107 129 118 50 117 142 145
EBITDA(%) 15.0% 13.1% 19.6% 19.3% 10.0% 10.1% 9.3% 14.1% 13.0% 13.3% 12.8% 5.3% 6.1% 9.5% 11.2% 11.9% 12.0% 10.3% 8.2% 12.7% 14.7% 14.6% 7.6% 12.9% 15.2% 14.3%
Podatek (mln) 23 18 20 2 2 4 2 -31 21 23 18 -5 41 7 -36 12 9 12 4 28 10 17 1 9 26 15
Zysk Netto (mln) 27 17 15 -135 -14 1 17 60 34 37 -78 -7 -36 27 78 30 27 20 9 22 43 60 9 30 48 47
Zysk netto Δ r/r 0.0% -37.7% -10.9% -989.5% -89.6% -108.5% 1300.7% 257.8% -43.0% 9.6% -309.9% -91.1% 412.6% -175.0% 190.3% -61.1% -10.6% -28.0% -54.1% 145.6% 93.0% 40.2% -84.7% 225.7% 63.3% -3.7%
Zysk netto (%) 3.7% 2.3% 2.1% -28.2% -3.1% 0.3% 3.2% 10.8% 5.8% 6.0% -12.9% -1.5% -6.9% 4.6% 13.1% 5.2% 4.7% 3.3% 1.4% 2.6% 4.9% 7.4% 1.4% 3.3% 5.2% 4.6%
EPS 1.63 1.57 1.04 -9.39 -0.97 0.08 1.1 3.73 1.84 1.99 -4.16 -0.37 -1.89 1.4 4.03 1.55 1.36 0.98 0.44 0.97 1.83 2.53 0.38 1.06 1.69 1.62
EPS (rozwodnione) 1.63 1.57 1.04 -9.39 -0.97 0.08 1.09 3.6 1.8 1.95 -4.16 -0.37 -1.89 1.38 3.98 1.52 1.34 0.96 0.43 0.95 1.8 2.5 0.38 1.04 1.68 1.61
Ilośc akcji (mln) 14 11 14 14 14 15 15 16 19 19 19 19 19 19 19 20 20 20 21 23 23 24 24 28 29 29
Ważona ilośc akcji (mln) 14 14 14 14 14 15 15 17 19 19 19 19 19 20 20 20 20 20 21 23 24 24 24 28 29 29
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