Columbus McKinnon Corporation

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-120100M200M00.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 2014 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
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
Kwartał 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 Q2 Q3
Przychód (mln) 141 149 136 146 160 155 149 152 152 184 204 213 209 214 225 217 217 217 213 208 199 189 139 158 167 186 213 224 216 253 220 232 230 254 235 258 254 266 240 242 234
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.5% 4.1% 9.4% 4.0% <span style="color:red">-4.53%</span> 18.4% 36.7% 40.1% 36.9% 16.6% 10.4% 2.0% 4.2% 1.2% <span style="color:red">-5.46%</span> <span style="color:red">-4.39%</span> <span style="color:red">-8.31%</span> <span style="color:red">-12.57%</span> <span style="color:red">-34.62%</span> <span style="color:red">-24.00%</span> <span style="color:red">-16.46%</span> <span style="color:red">-1.72%</span> 53.5% 41.7% 29.7% 36.0% 3.2% 3.6% 6.6% 0.2% 6.9% 11.5% 10.3% 4.6% 1.8% <span style="color:red">-6.24%</span> <span style="color:red">-7.87%</span>
Marża brutto 30.8% 30.5% 32.0% 32.1% 30.3% 31.2% 32.2% 32.7% 29.4% 27.4% 34.0% 33.7% 33.1% 34.8% 35.4% 35.0% 33.8% 35.1% 35.5% 35.4% 34.0% 34.9% 32.2% 35.5% 33.2% 34.4% 34.7% 36.3% 34.7% 33.7% 37.5% 37.2% 35.6% 35.9% 36.8% 38.7% 36.9% 32.7% 34.1% 30.9% 35.1%
Koszty i Wydatki (mln) 128 136 125 140 149 143 138 139 147 186 184 193 195 198 200 192 195 193 186 182 178 173 137 142 156 172 203 200 201 229 197 204 210 226 214 225 227 240 218 231 216
EBIT (mln) 13 13 11 7 11 12 11 13 5 -3 20 20 14 16 14 25 7 24 27 25 21 17 2 16 10 14 11 24 15 24 23 27 20 27 21 33 27 25 21 11 18
EBIT Δ kw/kw 15.1% 9.2% 0.8% 48.4% 106.1% 473.2% 44.0% 35.6% 62.5% 119.4% 48.2% 21.1% 113.3% 33.3% 50.1% 1.6% 68.2% 46.8% 1411.6% 59.5% 99.9% 17.4% 83.4% 33.1% 31.8% 41.0% 52.9% 13.6% 24.1% 12.4% 6.4% 17.9% 25.0% 7.8% 1497300000.0% 208.7% 0.0% 0.0% 0.0% 0.0% 171.7%
EBIT (%) 9.0% 8.7% 8.3% 4.5% 6.9% 7.6% 7.5% 8.3% 3.5% <span style="color:red">-1.72%</span> 9.8% 9.2% 6.8% 7.6% 6.0% 11.4% 3.1% 11.3% 12.7% 12.2% 10.5% 8.8% 1.3% 10.0% 6.3% 7.6% 5.0% 10.6% 7.1% 9.5% 10.4% 11.8% 8.8% 10.8% 9.1% 12.9% 10.6% 9.6% 8.9% 4.5% 7.6%
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 7 7 0 8 10 0 0 0 0 0
Koszty finansowe (mln) 3 2 1 2 2 3 3 3 2 4 5 5 5 5 5 4 4 4 4 4 3 3 3 3 3 3 6 5 4 5 6 7 7 8 9 10 10 9 8 8 8
Amortyzacja (mln) 3 1 4 5 5 2 6 6 6 3 9 9 9 9 9 8 8 4 7 7 7 3 7 7 7 3 12 12 12 13 13 12 12 13 13 14 12 12 12 12 12
EBITDA (mln) 16 14 15 19 16 18 17 19 14 3 28 29 27 25 35 33 30 -0 35 33 30 -5 8 8 17 -7 8 36 27 -4 37 43 39 -0 41 51 36 38 32 7 26
EBITDA(%) 11.4% 9.1% 11.2% 7.6% 10.3% 8.8% 11.6% 12.2% 7.3% 0.3% 14.1% 13.5% 11.3% 12.1% 14.9% 15.3% 13.9% 12.6% 16.2% 15.6% 14.0% 10.4% 4.2% 3.8% 10.4% 8.9% 9.8% 15.5% 10.2% 13.9% 16.2% 16.2% 11.5% 15.0% 13.6% 17.2% 13.1% 14.1% 13.8% 2.7% 11.0%
NOPLAT (mln) 10 2 10 4 8 9 9 10 2 -8 15 15 9 11 9 20 2 21 24 22 17 14 -4 -4 7 11 -10 19 11 18 17 19 17 21 13 21 14 14 12 -20 6
Podatek (mln) 2 0 4 4 1 3 3 4 1 -4 3 2 20 3 2 5 3 1 5 5 2 5 -1 -0 1 1 -3 4 1 6 9 5 5 7 3 5 4 2 3 -5 2
Zysk Netto (mln) 8 2 7 -0 7 6 6 7 1 -5 12 13 -11 8 8 16 -1 20 19 17 15 9 -3 -4 7 10 -7 15 10 12 8 14 12 14 9 16 10 12 9 -15 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.07%</span> 194.9% <span style="color:red">-7.38%</span> <span style="color:red">-1621.43%</span> <span style="color:red">-93.01%</span> <span style="color:red">-180.46%</span> 82.1% 83.5% <span style="color:red">-2192.08%</span> <span style="color:red">-278.68%</span> <span style="color:red">-33.89%</span> 27.2% <span style="color:red">-92.60%</span> 133.2% 141.1% 4.3% <span style="color:red">-2050.13%</span> <span style="color:red">-53.17%</span> <span style="color:red">-115.98%</span> <span style="color:red">-124.72%</span> <span style="color:red">-56.76%</span> 3.7% 144.6% <span style="color:red">-470.44%</span> 50.0% 23.4% <span style="color:red">-215.53%</span> <span style="color:red">-7.16%</span> 21.6% 17.5% 10.5% 12.0% <span style="color:red">-19.13%</span> <span style="color:red">-15.01%</span> <span style="color:red">-6.96%</span> <span style="color:red">-195.13%</span> <span style="color:red">-59.29%</span>
Zysk netto (%) 5.6% 1.3% 5.1% <span style="color:red">-0.31%</span> 4.5% 3.8% 4.3% 4.5% 0.3% <span style="color:red">-2.58%</span> 5.7% 5.9% <span style="color:red">-5.06%</span> 4.0% 3.4% 7.3% <span style="color:red">-0.36%</span> 9.1% 8.7% 8.0% 7.6% 4.9% <span style="color:red">-2.13%</span> <span style="color:red">-2.60%</span> 4.0% 5.1% <span style="color:red">-3.40%</span> 6.8% 4.6% 4.7% 3.8% 6.1% 5.2% 5.5% 3.9% 6.1% 3.8% 4.4% 3.6% <span style="color:red">-6.21%</span> 1.7%
EPS 0.39 0.1 0.35 -0.0223 0.36 0.29 0.32 0.34 0.02 -0.22 0.52 0.55 -0.46 0.37 0.33 0.68 -0.0335 0.84 0.79 0.7 0.64 0.39 -0.12 -0.17 0.28 0.4 -0.27 0.53 0.35 0.41 0.29 0.49 0.42 0.49 0.32 0.55 0.34 0.41 0.3 -0.52 0.14
EPS (rozwodnione) 0.39 0.1 0.34 -0.0223 0.36 0.29 0.32 0.33 0.02 -0.22 0.51 0.54 -0.46 0.36 0.33 0.67 -0.0335 0.83 0.78 0.69 0.63 0.39 -0.12 -0.17 0.27 0.39 -0.27 0.53 0.34 0.41 0.29 0.49 0.42 0.48 0.32 0.55 0.34 0.41 0.3 -0.52 0.14
Ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 22 23 23 23 23 23 23 23 23 23 24 24 24 24 24 24 24 27 28 28 29 29 29 29 29 29 29 29 29 29 29 29
Ważona ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 22 23 23 23 24 24 24 23 24 24 24 24 24 24 24 24 24 27 29 29 29 29 29 29 29 29 29 29 29 29 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD