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 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) 790 709 985 973 876 794 997 991 894 857 1,072 1,089 1,072 985 1,236 1,181 1,077 1,072 1,315 1,281 1,144 1,030 1,024 1,127 1,064 941 1,178 1,316 1,376 1,496 1,847 1,794 1,455 1,179 1,526 1,260 1,128 1,096 1,451 1,334 1,123 1,096
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.9% 11.9% 1.2% 1.8% 2.0% 8.0% 7.5% 9.9% 20.0% 14.9% 15.3% 8.5% 0.5% 8.9% 6.4% 8.4% 6.2% -3.89% -22.10% -12.02% -7.01% -8.67% 15.0% 16.8% 29.3% 59.0% 56.8% 36.4% 5.7% -21.22% -17.38% -29.78% -22.49% -6.98% -4.93% 5.9% -0.41% -0.06%
Marża brutto 24.8% 24.4% 29.0% 30.4% 28.9% 30.9% 32.2% 32.7% 29.9% 28.9% 29.3% 28.6% 25.6% 25.3% 26.9% 26.6% 25.9% 26.9% 30.0% 29.7% 27.0% 27.0% 27.5% 29.3% 27.5% 26.0% 26.1% 28.2% 28.4% 32.8% 34.2% 33.0% 30.4% 29.4% 34.7% 37.0% 37.2% 34.2% 37.3% 38.6% 36.1% 35.2%
Koszty i Wydatki (mln) 701 643 837 811 750 683 818 813 778 761 913 946 968 890 1,076 1,041 963 957 1,108 1,090 1,003 928 911 971 952 856 1,044 1,149 1,194 1,219 1,436 1,446 1,215 1,038 1,198 960 870 873 1,080 1,017 899 912
EBIT (mln) 89 66 148 162 126 111 179 178 115 97 159 143 104 95 160 140 115 115 207 191 141 103 113 156 112 85 134 166 182 213 411 348 184 86 328 300 257 223 371 316 224 184
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.2% 66.6% 20.9% 10.0% -8.35% -12.57% -11.24% -19.67% -9.72% -2.07% 0.6% -2.03% 10.2% 21.1% 29.7% 36.4% 23.3% -10.46% -45.27% -18.48% -20.88% -17.53% 18.0% 6.9% 63.2% 151.1% 206.9% 109.1% 1.0% -59.43% -20.21% -13.87% 39.7% 158.9% 13.1% 5.5% -12.98% -17.82%
EBIT (%) 11.3% 9.4% 15.0% 16.6% 14.3% 13.9% 17.9% 18.0% 12.9% 11.3% 14.8% 13.1% 9.7% 9.6% 12.9% 11.9% 10.6% 10.7% 15.8% 14.9% 12.3% 10.0% 11.1% 13.8% 10.5% 9.0% 11.4% 12.7% 13.3% 14.2% 22.2% 19.4% 12.7% 7.3% 21.5% 23.8% 22.8% 20.4% 25.5% 23.7% 19.9% 16.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 3 4 3 2 2 2 1 3 1 1 0 0 0 0 0 1 3 3 5 4 4 8 8 14 23 16 6
Koszty finansowe (mln) 8 9 9 9 8 8 9 8 6 7 7 8 12 14 14 13 12 14 15 17 16 19 20 19 19 19 19 20 22 23 22 23 18 19 19 19 19 19 19 19 17 15
Amortyzacja (mln) 28 28 34 34 34 34 34 35 36 39 40 42 48 51 46 46 47 49 51 52 54 57 56 56 55 61 60 64 68 72 70 70 68 67 66 50 35 39 43 45 46 48
EBITDA (mln) 132 95 193 196 169 144 214 213 151 134 195 191 155 145 210 184 162 168 260 245 194 159 180 217 173 147 193 230 251 349 478 420 313 214 332 353 288 264 416 385 265 238
EBITDA(%) 11.3% 13.4% 18.4% 20.1% 14.3% 18.1% 21.4% 18.0% 16.9% 15.8% 18.6% 16.9% 9.6% 9.4% 13.0% 11.4% 10.3% 10.7% 15.8% 15.1% 12.2% 10.1% 11.4% 13.8% 10.4% 14.4% 11.3% 12.6% 13.2% 18.5% 22.1% 19.5% 16.9% 12.5% 21.8% 24.0% 26.0% 23.9% 28.5% 28.8% 23.6% 21.7%
NOPLAT (mln) 80 58 140 153 117 102 171 29 109 90 152 135 91 78 146 122 100 101 193 177 124 76 97 136 92 62 114 146 160 255 386 327 227 128 313 284 244 215 373 322 202 175
Podatek (mln) 27 18 45 50 36 34 55 38 32 29 49 49 -24 20 32 25 10 24 40 38 20 14 22 34 7 13 20 33 29 60 90 72 47 28 72 67 53 44 87 75 40 35
Zysk Netto (mln) 53 39 95 104 82 68 115 -10 76 62 102 86 115 310 114 100 88 79 153 138 103 62 75 102 81 52 99 142 128 194 302 255 174 102 195 266 123 192 1,173 244 163 143
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 54.3% 73.9% 21.4% -109.46% -6.85% -9.78% -11.20% 980.6% 51.0% 401.0% 11.1% 15.5% -23.46% -74.35% 34.5% 38.3% 16.5% -22.17% -50.69% -25.82% -21.44% -15.53% 31.7% 38.9% 58.9% 270.9% 203.6% 79.2% 36.0% -47.47% -35.46% 4.3% -29.62% 89.1% 502.9% -8.02% 32.8% -25.48%
Zysk netto (%) 6.7% 5.6% 9.6% 10.6% 9.3% 8.6% 11.6% -0.99% 8.5% 7.2% 9.5% 7.9% 10.7% 31.4% 9.2% 8.4% 8.2% 7.4% 11.6% 10.8% 9.0% 6.0% 7.4% 9.1% 7.6% 5.5% 8.4% 10.8% 9.3% 12.9% 16.3% 14.2% 12.0% 8.6% 12.8% 21.1% 10.9% 17.5% 80.9% 18.3% 14.5% 13.1%
EPS 0.82 0.6 1.45 1.59 1.25 1.06 1.78 -0.15 1.17 0.95 1.59 1.38 1.84 4.98 1.86 1.66 1.48 1.37 2.68 2.43 1.81 1.1 1.37 1.88 1.51 0.98 1.89 2.7 2.45 3.71 5.81 4.9 3.37 1.99 3.83 5.35 4.25 4.02 24.81 5.32 3.45 3.23
EPS (rozwodnione) 0.81 0.59 1.43 1.56 1.24 1.05 1.75 -0.15 1.16 0.94 1.58 1.37 1.82 4.94 1.85 1.64 1.47 1.36 2.65 2.4 1.78 1.09 1.36 1.87 1.49 0.97 1.87 2.67 2.41 3.66 5.73 4.83 3.33 1.96 3.79 5.29 4.2 3.97 24.49 5.25 3.41 3.2
Ilośc akcji (mln) 65 65 65 65 65 64 64 63 64 64 64 62 62 62 61 60 59 58 57 57 56 56 55 54 53 53 52 52 52 52 52 52 52 51 51 50 48 48 47 46 46 44
Ważona ilośc akcji (mln) 66 66 66 66 65 65 65 64 65 65 64 63 62 62 61 60 59 58 58 57 57 56 55 54 54 54 53 53 53 53 52 53 52 52 51 50 49 48 48 46 47 45
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