Wall Street Experts
ver. ZuMIgo(08/25)
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 |