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 |