CSW Industrials, Inc.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 840
EBIT TTM (mln): 171
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 143 171 199 232 262 320 327 326 350 386 419 626 758 793
Przychód Δ r/r 0.0% 19.7% 16.4% 16.4% 13.0% 22.2% 2.3% -0.3% 7.3% 10.2% 8.6% 49.4% 21.0% 4.6%
Marża brutto 46.4% 45.8% 47.5% 48.4% 48.3% 46.2% 40.9% 45.3% 46.1% 45.9% 44.1% 40.9% 42.0% 44.2%
EBIT (mln) 20 25 32 38 44 47 22 51 60 66 59 97 139 159
EBIT Δ r/r 0.0% 24.9% 31.1% 17.6% 16.1% 7.8% -52.7% 125.6% 19.2% 9.3% -10.0% 63.7% 42.8% 14.4%
EBIT (%) 13.8% 14.4% 16.2% 16.4% 16.8% 14.8% 6.9% 15.5% 17.3% 17.1% 14.2% 15.5% 18.3% 20.1%
Koszty finansowe (mln) 0 0 1 0 1 3 3 2 1 1 2 5 13 13
EBITDA (mln) 20 25 40 48 57 61 44 65 77 75 77 134 175 192
EBITDA(%) 14.3% 14.4% 20.3% 20.7% 21.8% 19.2% 13.5% 20.1% 21.9% 19.4% 18.3% 21.4% 23.0% 24.2%
Podatek (mln) 6 8 11 13 15 19 10 16 15 13 11 24 29 38
Zysk Netto (mln) 14 17 22 25 30 25 11 -12 46 46 40 66 96 102
Zysk netto Δ r/r 0.0% 18.3% 29.2% 14.0% 20.1% -14.3% -56.5% -207.3% -483.6% 0.3% -12.3% 65.6% 45.3% 5.4%
Zysk netto (%) 9.9% 9.8% 10.9% 10.7% 11.3% 8.0% 3.4% -3.6% 13.0% 11.8% 9.6% 10.6% 12.7% 12.8%
EPS 0.91 1.08 1.39 1.59 1.91 1.63 0.7 -0.76 2.96 3.05 2.67 4.21 6.22 6.54
EPS (rozwodnione) 0.91 1.08 1.39 1.59 1.91 1.62 0.7 -0.76 2.93 3.02 2.65 4.2 6.2 6.52
Ilośc akcji (mln) 16 16 16 16 16 16 16 16 15 15 15 16 16 16
Ważona ilośc akcji (mln) 16 16 16 16 16 16 16 16 16 15 15 16 16 16
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD