Carlisle Companies Incorporated

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 1,611 1,771 1,849 1,971 2,108 2,228 2,210 2,573 2,876 2,971 2,380 2,528 3,224 3,629 2,943 3,204 3,543 3,675 4,090 4,480 4,812 3,970 4,810 6,592 4,587 5,004
Przychód Δ r/r 0.0% 9.9% 4.4% 6.6% 6.9% 5.7% -0.8% 16.4% 11.8% 3.3% -19.9% 6.2% 27.6% 12.6% -18.9% 8.9% 10.6% 3.7% 11.3% 9.5% 7.4% -17.5% 21.2% 37.0% -30.4% 9.1%
Marża brutto 25.1% 24.2% 17.4% 18.2% 17.8% 19.0% 19.9% 20.3% 20.3% 19.2% 21.2% 20.9% 21.0% 24.7% 25.3% 25.6% 28.4% 31.5% 28.1% 26.2% 28.5% 28.7% 27.3% 32.7% 33.7% 37.7%
EBIT (mln) 168 175 67 128 146 186 209 276 329 245 207 196 275 424 367 408 502 583 506 509 456 488 337 1,276 988 1,143
EBIT Δ r/r 0.0% 4.6% -61.8% 90.4% 14.5% 27.0% 12.8% 31.6% 19.5% -25.6% -15.5% -5.2% 40.3% 54.2% -13.6% 11.3% 22.9% 16.1% -13.2% 0.7% -10.4% 7.0% -31.0% 279.0% -22.5% 15.7%
EBIT (%) 10.4% 9.9% 3.6% 6.5% 6.9% 8.3% 9.5% 10.7% 11.5% 8.2% 8.7% 7.8% 8.5% 11.7% 12.5% 12.7% 14.2% 15.9% 12.4% 11.4% 9.5% 12.3% 7.0% 19.4% 21.5% 22.8%
Koszty finansowe (mln) 0 0 0 17 0 0 0 0 0 0 9 8 22 26 34 32 34 31 34 54 66 77 80 86 76 73
EBITDA (mln) 208 232 194 185 202 238 262 325 346 313 247 196 363 529 481 512 631 720 502 499 661 714 563 1,282 1,193 1,357
EBITDA(%) 12.9% 13.1% 10.5% 9.4% 9.6% 10.7% 11.9% 12.6% 12.0% 10.5% 10.4% 7.8% 11.3% 14.6% 16.3% 16.0% 17.8% 19.6% 12.3% 11.1% 13.7% 18.0% 11.7% 19.4% 26.0% 27.1%
Podatek (mln) 60 55 13 38 43 52 60 78 106 68 46 57 72 132 98 124 148 160 103 87 122 78 96 270 212 246
Zysk Netto (mln) 96 96 25 29 89 80 106 216 216 56 145 146 180 270 210 251 320 250 366 611 473 320 422 924 767 1,312
Zysk netto Δ r/r 0.0% 0.4% -74.2% 15.2% 210.6% -10.5% 33.6% 102.8% -0.0% -74.1% 159.1% 0.7% 23.8% 49.9% -22.4% 19.8% 27.2% -21.8% 46.1% 67.2% -22.6% -32.3% 31.7% 119.1% -16.9% 70.9%
Zysk netto (%) 5.9% 5.4% 1.3% 1.5% 4.2% 3.6% 4.8% 8.4% 7.5% 1.9% 6.1% 5.8% 5.6% 7.4% 7.1% 7.8% 9.0% 6.8% 8.9% 13.6% 9.8% 8.1% 8.8% 14.0% 16.7% 26.2%
EPS 1.59 1.59 0.41 0.47 1.45 1.29 1.73 3.54 3.5 0.91 2.36 2.36 2.91 4.3 3.29 3.89 4.89 3.86 5.75 10.12 8.28 5.85 7.86 17.93 13.69 28.26
EPS (rozwodnione) 1.57 1.57 0.41 0.47 1.44 1.27 1.71 3.49 3.44 0.91 2.34 2.34 2.86 4.22 3.22 3.82 4.82 3.82 5.71 10.05 8.19 5.8 7.75 17.69 13.55 27.9
Ilośc akcji (mln) 60 60 61 61 61 62 61 61 62 61 61 61 62 63 63 64 65 64 63 60 57 54 52 52 50 46
Ważona ilośc akcji (mln) 61 61 61 61 62 63 62 62 63 61 61 62 63 64 65 65 66 65 64 61 58 55 53 52 50 47
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