The Cooper Companies, 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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 165 197 235 315 412 490 807 859 951 1,063 1,080 1,159 1,331 1,445 1,588 1,718 1,797 1,967 2,139 2,533 2,653 2,431 2,922 3,308 3,593 3,895
Przychód Δ r/r 0.0% 19.4% 18.9% 34.4% 30.6% 19.0% 64.6% 6.5% 10.7% 11.8% 1.6% 7.2% 14.9% 8.6% 9.9% 8.2% 4.6% 9.4% 8.8% 18.4% 4.8% -8.4% 20.2% 13.2% 8.6% 8.4%
Marża brutto 67.1% 67.8% 65.4% 63.3% 64.4% 64.4% 61.6% 61.2% 54.7% 57.4% 55.2% 58.4% 60.5% 63.9% 64.7% 63.5% 59.6% 59.6% 63.9% 64.4% 66.2% 63.1% 66.9% 64.7% 65.6% 66.6%
EBIT (mln) 39 47 55 67 95 117 136 113 46 127 150 190 228 283 306 306 237 324 429 403 547 312 506 508 533 706
EBIT Δ r/r 0.0% 20.8% 16.8% 22.3% 42.2% 22.6% 16.3% -16.9% -59.4% 176.9% 18.0% 26.7% 19.8% 24.5% 8.0% 0.2% -22.8% 36.9% 32.4% -6.1% 35.6% -43.0% 62.2% 0.4% 5.0% 32.4%
EBIT (%) 23.5% 23.8% 23.3% 21.2% 23.1% 23.8% 16.8% 13.1% 4.8% 11.9% 13.9% 16.4% 17.1% 19.6% 19.3% 17.8% 13.2% 16.5% 20.1% 15.9% 20.6% 12.8% 17.3% 15.3% 14.8% 18.1%
Koszty finansowe (mln) 3 5 2 -3 3 3 44 59 68 54 44 37 17 12 9 8 18 26 33 83 68 37 23 57 105 114
EBITDA (mln) 47 56 65 73 106 131 201 194 153 212 172 208 215 313 373 340 285 383 496 586 672 440 661 712 704 706
EBITDA(%) 28.4% 28.2% 27.6% 23.2% 25.6% 26.7% 24.9% 22.5% 16.1% 20.0% 15.9% 18.0% 16.2% 21.6% 23.5% 19.8% 15.9% 19.5% 23.2% 23.1% 25.3% 18.1% 22.6% 21.5% 19.6% 18.1%
Podatek (mln) 11 13 15 16 22 20 17 7 12 11 14 12 17 27 15 25 10 21 21 192 11 28 -2,453 90 119 190
Zysk Netto (mln) 25 29 37 49 69 93 92 66 -11 65 101 113 175 248 296 270 204 274 373 140 467 238 2,945 386 294 392
Zysk netto Δ r/r 0.0% 15.4% 28.2% 31.6% 40.7% 35.0% -1.2% -27.8% -116.9% -685.0% 53.6% 12.2% 55.5% 41.6% 19.3% -8.9% -24.6% 34.6% 36.1% -62.5% 233.6% -48.9% 1135.2% -86.9% -23.7% 33.3%
Zysk netto (%) 15.2% 14.7% 15.8% 15.5% 16.7% 18.9% 11.4% 7.7% -1.2% 6.2% 9.3% 9.7% 13.2% 17.2% 18.7% 15.7% 11.3% 13.9% 17.4% 5.5% 17.6% 9.8% 100.8% 11.7% 8.2% 10.1%
EPS 0.89 1.02 1.25 1.6 2.2 2.83 2.06 1.49 -0.25 1.46 2.23 2.48 3.74 5.18 6.09 5.61 4.2 5.65 7.63 2.85 2.36 1.21 14.96 1.96 1.49 1.97
EPS (rozwodnione) 0.88 1.0 1.22 1.57 2.09 2.59 2.04 1.44 -0.25 1.43 2.21 2.43 3.63 5.05 5.96 5.51 4.14 5.59 7.52 2.81 2.33 1.2 14.78 1.94 1.48 1.96
Ilośc akcji (mln) 28 28 30 31 31 32 41 45 45 45 45 46 47 48 49 48 48 48 49 49 198 196 197 197 198 199
Ważona ilośc akcji (mln) 29 29 30 31 33 36 45 48 45 47 45 47 48 49 50 49 49 49 50 50 200 198 199 199 199 200
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