Compass Diversified

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 072
EBIT TTM (mln): 112
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 0 411 918 1,538 1,249 1,658 778 885 986 982 805 978 1,270 1,357 1,450 1,561 1,842 2,264 2,059 2,198
Przychód Δ r/r 0.0% inf% 123.4% 67.6% -18.8% 32.7% -53.1% 13.8% 11.4% -0.3% -18.0% 21.5% 29.8% 6.9% 6.8% 7.6% 18.0% 22.9% -9.1% 6.8%
Marża brutto 0.0% 24.2% 26.6% 22.2% 21.8% 21.4% 32.6% 31.5% 31.0% 29.9% 31.5% 33.4% 35.3% 34.6% 35.8% 36.1% 39.4% 40.1% 43.4% 45.5%
EBIT (mln) -0 -7 33 28 -45 -21 0 54 123 56 41 19 27 57 88 95 140 176 90 230
EBIT Δ r/r 0.0% 725600.0% -554.4% -15.5% -260.2% -52.9% -101.1% 22323.8% 128.4% -54.7% -26.0% -53.8% 42.7% 108.2% 54.7% 8.3% 47.1% 25.9% -48.7% 155.5%
EBIT (%) 0.0% -1.8% 3.6% 1.8% -3.6% -1.3% 0.0% 6.1% 12.5% 5.7% 5.1% 1.9% 2.1% 4.2% 6.0% 6.1% 7.6% 7.8% 4.4% 10.5%
Koszty finansowe (mln) 0 6 -7 -18 12 12 13 25 19 27 26 25 28 55 58 46 57 84 105 107
EBITDA (mln) -0 11 58 64 49 60 77 117 134 120 113 200 95 143 142 152 253 286 321 342
EBITDA(%) 0.0% 2.6% 6.4% 4.2% 3.9% 3.6% 9.9% 13.3% 13.6% 12.2% 14.1% 20.5% 7.5% 10.5% 9.8% 9.7% 13.7% 12.6% 15.6% 15.6%
Podatek (mln) 0 5 11 7 -21 11 9 21 21 8 15 9 -41 10 15 17 18 45 21 49
Zysk Netto (mln) -0 -19 40 78 -26 -49 65 -4 68 279 162 55 28 -6 -41 23 25 36 246 13
Zysk netto Δ r/r 0.0% 1924800.0% -309.7% 94.0% -133.6% 85.6% -233.2% -106.1% -1826.6% 309.7% -42.0% -66.2% -48.8% -120.4% 615.1% -155.9% 9.1% 46.4% 576.9% -94.8%
Zysk netto (%) 0.0% -4.7% 4.4% 5.1% -2.1% -2.9% 8.4% -0.4% 6.9% 28.4% 20.1% 5.6% 2.2% -0.4% -2.8% 1.5% 1.3% 1.6% 12.0% 0.6%
EPS -1.0 -1.52 1.46 2.48 -0.76 -1.19 1.37 -0.0816 1.05 5.38 2.61 0.51 -0.44 -0.0952 -0.68 -0.34 0.38 -0.19 -1.47 0.23
EPS (rozwodnione) -1.0 -1.52 1.46 2.48 -0.76 -1.19 1.37 -0.0816 1.05 5.38 2.61 0.51 -0.44 -0.0952 -0.68 -0.34 0.38 -0.19 -1.47 0.23
Ilośc akcji (mln) 0 13 28 32 34 41 48 48 48 49 54 55 60 60 60 63 65 71 72 75
Ważona ilośc akcji (mln) 0 13 28 32 34 41 48 48 48 49 54 55 60 60 60 63 65 71 72 75
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