CommScope Holding Company, 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 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 2024 2025
Kwartał 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 Q4 Q1
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) 828 825 867 973 1,143 1,144 1,307 1,294 1,179 1,137 1,174 1,129 1,120 1,121 1,240 1,150 1,058 1,100 2,567 2,380 2,299 2,033 2,103 2,168 2,132 2,072 2,185 2,105 2,224 2,229 2,300 2,381 2,318 2,002 1,918 1,600 1,186 1,168 1,387 1,082 568 1,112
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.0% 38.6% 50.7% 33.0% 3.2% -0.59% -10.15% -12.77% -4.96% -1.47% 5.6% 1.9% -5.60% -1.88% 107.0% 106.9% 117.3% 84.9% -18.07% -8.91% -7.26% 1.9% 3.9% -2.90% 4.3% 7.6% 5.3% 13.1% 4.2% -10.19% -16.60% -32.83% -48.84% -41.62% -27.71% -32.34% -52.08% -4.81%
Marża brutto 34.5% 35.5% 36.3% 34.8% 34.9% 39.1% 42.4% 42.0% 41.6% 40.0% 40.3% 38.1% 37.0% 36.7% 38.0% 36.8% 36.1% 37.5% 25.7% 25.6% 32.0% 31.5% 31.2% 33.9% 33.5% 32.4% 30.8% 31.0% 30.8% 28.6% 29.7% 30.9% 32.3% 34.6% 32.2% 34.1% 32.4% 28.1% 35.1% 40.2% 57.5% 42.1%
Koszty i Wydatki (mln) 746 730 756 923 1,097 1,032 1,115 1,095 1,025 1,011 1,023 997 1,010 1,011 1,068 1,011 969 996 2,730 2,412 2,253 2,041 2,071 2,072 2,008 2,019 2,145 2,087 2,182 2,190 2,199 2,223 2,148 1,853 1,811 1,510 1,106 1,136 1,178 980 680 978
EBIT (mln) 76 93 109 -43 22 91 184 181 119 121 138 127 92 104 165 132 49 91 -209 -51 -339 -32 -195 56 119 9 -18 21 37 40 63 156 165 152 72 -826 80 32 209 102 120 134
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -71.70% -2.60% 68.1% 525.1% 453.5% 33.8% -25.07% -29.83% -23.24% -14.52% 19.5% 4.3% -46.18% -12.56% -227.03% -138.42% -787.83% -135.06% -6.88% 209.8% 135.1% 128.0% -90.55% -62.37% -68.82% 344.9% 442.9% 641.0% 343.7% 285.1% 14.4% -630.72% -51.58% -78.75% 189.5% 112.4% 50.6% 313.6%
EBIT (%) 9.2% 11.3% 12.6% -4.37% 1.9% 7.9% 14.1% 14.0% 10.1% 10.7% 11.7% 11.2% 8.2% 9.3% 13.3% 11.5% 4.7% 8.2% -8.15% -2.13% -14.76% -1.56% -9.26% 2.6% 5.6% 0.4% -0.84% 1.0% 1.7% 1.8% 2.7% 6.5% 7.1% 7.6% 3.8% -51.63% 6.7% 2.8% 15.1% 9.4% 21.1% 12.0%
Przychody fiansowe (mln) 1 1 1 1 1 3 1 1 1 1 2 1 0 1 2 2 2 12 2 2 2 2 1 1 0 0 0 0 0 1 0 1 1 2 2 3 3 4 2 3 3 4
Koszty finansowe (mln) 37 36 49 73 76 73 74 68 63 70 61 62 64 60 61 66 55 98 165 161 154 149 141 147 140 138 138 149 137 136 140 151 161 165 168 171 171 168 168 168 184 174
Amortyzacja (mln) 61 59 66 74 104 97 104 101 98 100 90 92 95 89 89 94 85 84 217 214 256 205 204 210 204 199 194 203 190 180 176 173 167 164 139 139 119 113 90 85 83 5
EBITDA (mln) 142 156 177 24 119 191 274 275 210 206 231 222 186 196 252 226 96 180 11 166 -83 163 9 250 325 210 177 192 234 208 241 334 -798 325 216 -677 199 118 288 183 214 134
EBITDA(%) 17.9% 19.2% 20.6% 12.0% 12.5% 18.5% 21.5% 22.7% 20.7% 18.6% 20.9% 20.1% 18.3% 17.9% 21.0% 20.3% 12.8% 17.5% 2.2% 7.8% 13.1% 9.2% 11.2% 13.4% 15.4% 12.3% 10.8% 9.0% 10.8% 9.9% 12.1% 14.0% 14.3% 16.0% 13.1% 15.0% 16.8% 12.4% 21.5% 16.9% 37.6% 12.0%
NOPLAT (mln) 45 60 61 -123 -61 21 96 106 49 36 80 68 26 46 103 66 -44 -1 -372 -208 -494 -191 -336 -107 -20 -127 -154 -159 -94 -109 -76 11 -1,126 -4 -92 -987 -184 -162 31 -70 -208 -44
Podatek (mln) -3 21 16 -42 14 8 34 12 -5 2 24 17 -27 13 37 2 -21 2 -38 -52 -57 -31 -15 9 -44 -30 -1 -35 -7 31 -14 -12 -17 -8 8 -159 155 100 -44 27 -134 -334
Zysk Netto (mln) 48 39 46 -81 -75 13 62 94 54 34 55 51 54 34 66 64 -23 -2 -334 -156 -437 -160 -321 -116 24 -98 -154 -124 -87 -140 -76 23 -1,109 3 -100 -829 -525 -359 44 -33 32 784
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -257.18% -68.13% 35.9% 216.1% 172.5% 166.8% -10.49% -45.48% -1.62% 0.4% 18.8% 24.7% -143.45% -106.82% -606.83% -345.30% 1775.6% 6852.2% -3.86% -25.69% 105.5% -38.96% -52.10% 6.8% -464.44% 43.3% -50.78% 118.4% 1173.0% 102.4% 32.6% -3718.78% -52.64% -10664.71% 144.2% -96.02% 106.2% 318.3%
Zysk netto (%) 5.8% 4.8% 5.3% -8.31% -6.58% 1.1% 4.7% 7.3% 4.6% 3.0% 4.7% 4.5% 4.8% 3.0% 5.3% 5.5% -2.20% -0.21% -13.01% -6.58% -19.00% -7.86% -15.27% -5.36% 1.1% -4.71% -7.04% -5.90% -3.92% -6.28% -3.29% 1.0% -47.84% 0.2% -5.23% -51.81% -44.28% -30.74% 3.2% -3.05% 5.7% 70.5%
EPS 0.25 0.21 0.24 -0.42 -0.39 0.07 0.32 0.49 0.28 0.17 0.29 0.27 0.28 0.18 0.34 0.33 -0.12 -0.0119 -1.73 -0.81 -2.25 -0.82 -1.64 -0.59 0.12 -0.48 -0.75 -0.61 -0.43 -0.68 -0.36 0.11 -5.32 0.0163 -0.48 -3.91 -2.48 -1.69 0.13 -0.23 0.0727 3.55
EPS (rozwodnione) 0.25 0.2 0.24 -0.42 -0.39 0.06 0.32 0.48 0.28 0.17 0.28 0.26 0.27 0.17 0.34 0.33 -0.12 -0.0119 -1.73 -0.81 -2.25 -0.82 -1.64 -0.59 0.12 -0.48 -0.75 -0.61 -0.43 -0.68 -0.36 0.11 -5.32 0.0163 -0.48 -3.91 -2.48 -1.69 0.13 -0.23 0.0727 2.82
Ilośc akcji (mln) 188 188 190 190 191 192 192 193 193 194 193 192 191 191 192 192 191 193 193 194 194 195 196 197 199 202 204 204 204 205 208 208 208 209 210 212 212 212 214 216 216 216
Ważona ilośc akcji (mln) 192 193 194 190 191 195 196 197 197 199 197 196 195 196 195 195 192 193 194 194 194 195 196 197 204 202 204 204 204 205 208 211 208 209 210 212 212 212 216 216 216 272
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