Coherent, Inc.

Rachunek Zysków i Strat


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 41
Rok finansowy 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 2024 2025 2025 2025
Kwartał 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 Q4 Q1 Q2 Q3
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 2025-03-31
Przychód (mln) 177 183 197 189 191 205 241 222 232 245 274 262 281 295 321 314 343 342 363 340 666 627 746 728 787 783 808 795 807 828 887 1,345 1,370 1,240 1,205 1,053 1,131 1,209 1,314 1,348 1,435 1,498
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.3% 12.3% 22.8% 17.1% 21.1% 19.4% 13.4% 18.0% 21.4% 20.3% 17.3% 20.2% 21.8% 16.2% 13.0% 8.3% 94.4% 83.1% 105.7% 113.9% 18.0% 24.9% 8.3% 9.2% 2.6% 5.7% 9.8% 69.1% 69.8% 49.8% 35.9% -21.68% -17.43% -2.53% 9.1% 28.0% 26.8% 23.9%
Marża brutto 35.7% 36.0% 38.1% 37.6% 37.3% 37.9% 38.4% 39.5% 40.7% 39.9% 39.7% 40.5% 38.9% 40.2% 39.7% 39.4% 38.4% 37.2% 38.2% 36.2% 22.3% 39.2% 40.5% 39.4% 41.0% 38.2% 38.1% 39.8% 38.6% 38.9% 36.8% 33.0% 30.0% 33.9% 28.5% 29.2% 31.0% 30.3% 32.9% 34.1% 35.5% 35.2%
Koszty i Wydatki (mln) 160 165 173 167 170 186 213 198 205 216 238 232 249 260 283 277 303 311 322 359 745 558 679 627 668 698 711 700 709 721 773 1,302 1,362 1,173 1,241 1,071 1,101 1,175 1,237 1,249 1,291 1,352
EBIT (mln) 26 16 23 23 23 18 29 25 33 31 36 31 35 36 39 38 40 33 40 -24 -79 62 66 77 122 107 107 103 96 34 24 11 -165 -91 -155 -18 30 -31,851 48 99 144 146
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.81% 12.5% 25.9% 10.1% 45.7% 72.1% 23.1% 21.7% 4.0% 16.1% 8.7% 24.2% 16.8% -9.86% 2.7% -162.11% -296.16% 89.4% 64.2% 426.0% 254.1% 72.2% 62.0% 33.7% -20.88% -68.35% -77.41% -89.41% -271.51% -368.46% -737.55% -265.58% 118.1% 35092.5% 131.3% 650.0% 380.0% 100.5%
EBIT (%) 14.6% 8.8% 11.9% 12.0% 11.9% 8.8% 12.2% 11.3% 14.3% 12.7% 13.2% 11.7% 12.3% 12.3% 12.2% 12.1% 11.8% 9.5% 11.1% -6.92% -11.87% 9.9% 8.9% 10.5% 15.5% 13.6% 13.3% 12.9% 12.0% 4.1% 2.7% 0.8% -12.07% -7.30% -12.82% -1.71% 2.7% -2634.91% 3.7% 7.3% 10.0% 9.7%
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 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 2 2 4 5 5 5 6 6 6 6 7 28 29 26 17 16 13 14 12 17 43 49 62 71 75 79 73 75 73 68 67 64 57
Amortyzacja (mln) 13 13 14 13 14 15 15 15 15 15 19 19 19 20 23 22 22 23 25 27 82 38 74 65 67 68 70 70 71 73 73 147 170 161 204 138 138 140 144 138 134 0
EBITDA (mln) 26 29 37 36 37 33 44 40 33 46 55 49 54 56 62 60 63 56 65 3 3 100 140 141 189 174 178 172 167 179 171 158 174 231 244 123 175 181 221 224 327 146
EBITDA(%) 14.6% 8.8% 18.9% 12.0% 11.9% 16.0% 12.2% 11.3% 14.3% 12.7% 13.2% 11.7% 12.3% 12.3% 12.2% 12.1% 11.8% 9.5% 11.1% 1.0% 0.5% 15.9% 8.9% 10.5% 15.5% 13.6% 13.3% 12.9% 20.8% 12.9% 11.0% 11.8% 0.3% 5.7% -12.82% -1.71% 15.4% 15.9% 17.9% 16.6% 22.8% 9.7%
NOPLAT (mln) 25 15 23 22 22 17 28 24 32 29 34 27 30 31 34 32 35 27 35 -31 -107 33 41 60 106 93 93 90 79 63 49 -51 -66 -5 -233 -88 -37 -32 10 19 128 10
Podatek (mln) 3 1 5 5 3 2 14 8 8 7 1 6 20 1 7 6 6 2 7 -5 -9 27 -11 13 18 12 11 16 12 14 5 -12 -21 -7 -55 -21 -9 -16 57 -7 25 8
Zysk Netto (mln) 22 15 17 17 19 15 14 16 24 22 33 21 10 30 27 26 29 25 28 -26 -98 6 51 46 88 81 82 74 68 49 44 -39 -45 3 -178 -67 -27 -13 -48 26 103 16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.05% 3.0% -15.97% -5.34% 25.9% 50.2% 127.6% 29.7% -59.85% 34.2% -16.79% 23.7% 199.1% -18.14% 3.2% -199.42% -442.18% -75.97% 82.9% 278.0% 189.5% 1269.6% 60.5% 60.9% -23.03% -39.57% -46.98% -151.97% -166.62% -94.80% -508.46% 73.1% -40.12% -617.95% -72.82% 138.8% 483.0% 219.1%
Zysk netto (%) 12.5% 7.9% 8.7% 9.1% 9.9% 7.3% 5.9% 7.4% 10.3% 9.2% 11.9% 8.1% 3.4% 10.2% 8.5% 8.3% 8.4% 7.2% 7.7% -7.64% -14.74% 0.9% 6.9% 6.4% 11.2% 10.4% 10.2% 9.4% 8.4% 5.9% 4.9% -2.88% -3.29% 0.2% -14.79% -6.36% -2.39% -1.09% -3.69% 1.9% 7.2% 1.0%
EPS 0.36 0.24 0.28 0.28 0.31 0.24 0.23 0.26 0.38 0.36 0.52 0.34 0.15 0.48 0.43 0.41 0.44 0.39 0.44 -0.39 -1.08 0.065 0.56 0.45 0.84 0.77 0.78 0.7 0.64 0.42 0.37 -0.29 -0.33 0.0183 -1.28 -0.45 -0.18 -0.0862 -0.52 0.17 0.88 -0.11
EPS (rozwodnione) 0.35 0.23 0.27 0.27 0.3 0.24 0.23 0.26 0.37 0.35 0.5 0.32 0.15 0.42 0.42 0.4 0.44 0.38 0.43 -0.39 -1.08 0.0634 0.5 0.44 0.76 0.7 0.71 0.64 0.58 0.42 0.37 -0.29 -0.33 0.0183 -1.28 -0.45 -0.18 -0.0862 -0.52 0.17 0.44 -0.11
Ilośc akcji (mln) 61 61 61 61 61 61 62 62 62 63 63 63 62 62 62 63 66 64 64 66 91 91 92 103 104 105 105 106 106 117 117 133 139 139 139 150 152 153 153 152 155 155
Ważona ilośc akcji (mln) 62 63 63 63 63 63 63 64 64 65 65 65 65 72 65 66 66 66 66 66 91 93 102 105 115 116 116 116 116 117 117 133 139 139 139 150 152 153 153 154 160 155
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 USD