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 |