Crane Company

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) 731 679 711 670 681 660 712 694 681 673 702 696 714 799 851 856 840 832 842 772 838 798 678 735 726 834 796 834 770 801 864 815 824 843 510 530 533 565 581 597 544 558
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.85% -2.77% 0.1% 3.6% 0.1% 2.0% -1.36% 0.2% 4.8% 18.7% 21.1% 23.0% 17.6% 4.1% -1.10% -9.76% -0.26% -4.06% -19.45% -4.86% -13.27% 4.5% 17.5% 13.4% 6.1% -3.89% 8.5% -2.21% 7.0% 5.2% -41.04% -34.97% -35.34% -32.93% 14.1% 12.7% 2.1% -1.36%
Marża brutto 34.3% 35.2% 33.8% 35.6% 35.1% 35.4% 36.9% 35.3% 36.4% 36.2% 36.8% 36.6% 36.2% 34.8% 35.9% 36.3% 35.1% 36.5% 36.4% 36.0% 5.1% 35.7% 33.3% 34.7% 32.4% 38.4% 92.6% 38.9% 37.4% 40.9% 38.0% 40.4% 40.8% 42.9% 39.5% 38.3% 36.4% 39.0% 38.5% 39.9% 100.0% 42.6%
Koszty i Wydatki (mln) 634 591 619 574 576 574 610 590 773 577 591 590 606 700 734 730 716 718 719 663 973 709 647 650 668 687 137 695 683 668 740 684 695 691 446 454 466 476 485 492 458 456
EBIT (mln) 90 86 90 93 104 86 103 104 -92 97 109 105 91 94 113 124 110 114 123 109 -135 89 30 85 59 146 137 138 87 134 124 137 129 152 63 76 67 89 97 105 86 101
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.5% -0.58% 13.7% 11.4% -188.50% 13.0% 6.2% 1.5% 199.2% -2.38% 3.7% 17.6% 21.1% 20.6% 8.7% -11.78% -222.98% -22.08% -75.16% -22.32% 143.5% 65.2% 348.9% 62.8% 47.9% -8.74% -9.13% -0.80% 48.5% 13.9% -49.28% -44.35% -48.26% -41.26% 53.1% 37.9% 28.8% 13.1%
EBIT (%) 12.3% 12.7% 12.7% 13.9% 15.2% 13.0% 14.4% 15.0% -13.44% 14.3% 15.5% 15.1% 12.7% 11.8% 13.3% 14.5% 13.1% 13.7% 14.6% 14.2% -16.17% 11.1% 4.5% 11.6% 8.1% 17.6% 17.2% 16.6% 11.3% 16.7% 14.4% 16.8% 15.7% 18.1% 12.4% 14.4% 12.6% 15.8% 16.6% 17.6% 15.8% 18.1%
Przychody fiansowe (mln) 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 0 1 1 1 1 1 2 2 1 1 2 2 3
Koszty finansowe (mln) 10 10 10 9 9 9 9 9 9 9 9 9 9 15 13 12 11 12 11 12 12 12 14 14 14 14 11 11 11 11 11 14 16 17 5 5 6 7 7 7 -5 4
Amortyzacja (mln) 18 16 17 16 17 16 18 17 17 17 18 18 19 28 28 28 36 28 29 28 29 30 33 32 32 32 29 29 30 29 32 61 29 10 10 9 11 13 14 14 14 12
EBITDA (mln) 112 105 116 113 121 102 120 120 -76 111 130 124 100 140 152 165 162 149 158 137 -105 123 88 114 96 182 176 171 88 96 401 -31 146 96 73 83 81 102 110 121 105 116
EBITDA(%) 16.2% 15.4% 15.5% 16.7% 17.9% 15.5% 16.9% 17.4% -11.09% 17.0% 18.4% 18.0% 17.9% 16.5% 17.7% 18.7% 19.7% 17.3% 18.8% 17.3% -12.50% 15.4% 9.8% 16.6% 13.2% 21.9% 87.9% 20.5% 15.6% 20.7% 19.9% 20.4% 19.3% 21.3% 14.2% 16.7% 14.6% 18.1% 19.0% 20.3% 19.3% 20.8%
NOPLAT (mln) 84 76 81 84 94 77 94 95 -101 88 100 97 83 84 105 118 104 104 118 94 -146 80 19 75 50 137 658 131 80 126 379 -35 113 134 57 74 64 82 92 100 86 99
Podatek (mln) 27 25 26 27 29 21 25 31 -38 25 30 28 111 16 24 21 15 22 28 21 -33 18 4 19 3 29 25 20 11 32 99 24 7 28 14 19 15 17 20 23 16 20
Zysk Netto (mln) 56 51 56 57 65 55 68 64 -64 63 69 68 -29 69 81 97 89 82 91 72 -113 63 15 57 47 108 138 117 72 105 280 -59 97 106 46 55 49 65 72 77 81 107
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.0% 7.6% 22.2% 11.6% -198.16% 14.7% 1.5% 7.4% -55.16% 8.9% 16.6% 42.2% 410.8% 19.9% 12.8% -25.26% -226.23% -23.79% -83.74% -21.93% 141.6% 72.6% 834.5% 106.0% 54.1% -3.14% 102.8% -150.86% 34.8% 0.7% -83.74% 193.1% -49.18% -38.69% 57.0% 40.0% 64.0% 65.3%
Zysk netto (%) 7.7% 7.5% 7.8% 8.5% 9.6% 8.3% 9.6% 9.1% -9.39% 9.4% 9.9% 9.8% -4.02% 8.6% 9.5% 11.3% 10.6% 9.9% 10.8% 9.4% -13.44% 7.9% 2.2% 7.7% 6.4% 13.0% 17.4% 14.0% 9.4% 13.1% 32.5% -7.28% 11.8% 12.5% 8.9% 10.4% 9.3% 11.5% 12.3% 12.9% 14.9% 19.2%
EPS 0.96 0.88 0.96 0.98 1.12 0.95 1.17 1.09 -1.09 1.06 1.16 1.15 -0.49 1.15 1.35 1.62 1.5 1.38 1.52 1.21 -1.9 1.07 0.26 0.97 0.81 1.89 2.36 1.99 1.23 1.84 5.0 -1.06 1.9 1.87 0.8 0.97 0.87 1.14 1.25 1.35 1.41 1.83
EPS (rozwodnione) 0.95 0.87 0.95 0.97 1.11 0.93 1.15 1.07 -1.09 1.05 1.14 1.13 -0.48 1.13 1.32 1.59 1.46 1.36 1.5 1.19 -1.89 1.05 0.25 0.97 0.8 1.84 2.33 1.96 1.22 1.81 4.93 -1.06 1.87 1.84 0.79 0.96 0.86 1.12 1.23 1.33 1.39 1.83
Ilośc akcji (mln) 59 58 58 58 58 58 58 58 58 59 60 60 59 60 60 60 60 60 60 60 59 59 58 58 58 58 58 59 58 57 56 56 56 56 57 57 57 57 57 57 57 57
Ważona ilośc akcji (mln) 59 59 59 59 59 59 59 59 59 60 60 60 59 61 61 61 61 61 61 61 60 60 58 58 58 59 59 60 59 58 57 56 57 57 57 58 58 58 58 58 58 58
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