CSW Industrials, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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 2025 2025
Kwartał 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 Q2 Q3
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
Przychód (mln) 61 64 89 84 71 76 84 80 75 87 98 90 69 83 90 92 77 91 102 101 84 98 91 105 90 133 161 156 136 173 200 191 171 196 203 204 175 211 226 228 194
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.5% 19.0% -5.40% -4.31% 6.5% 14.5% 16.6% 12.8% -8.56% -4.45% -8.62% 1.4% 12.2% 9.6% 14.2% 10.6% 8.0% 7.7% -11.11% 3.6% 7.4% 35.4% 77.3% 48.3% 51.5% 29.9% 24.0% 22.9% 25.5% 12.9% 1.7% 6.5% 2.3% 7.8% 11.2% 11.9% 10.7%
Marża brutto 47.1% 48.0% 45.5% 48.8% 45.3% 45.1% 45.4% 44.5% 38.3% 35.6% 43.2% 43.0% 43.7% 43.4% 47.0% 46.1% 44.2% 46.8% 46.2% 46.8% 45.0% 45.4% 47.0% 46.4% 43.7% 40.5% 42.5% 40.5% 36.7% 41.7% 43.2% 42.2% 38.5% 43.6% 45.3% 44.7% 42.3% 44.4% 47.5% 45.6% 41.4%
Koszty i Wydatki (mln) 51 56 75 63 65 69 76 70 72 82 84 78 61 73 72 74 68 75 82 81 73 82 75 83 86 116 133 130 124 144 159 156 148 156 158 162 147 167 170 176 164
EBIT (mln) 10 8 14 21 6 7 7 7 3 5 14 12 8 11 18 17 9 16 20 20 10 15 16 22 4 17 28 26 12 21 41 35 23 31 45 42 28 44 56 52 30
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -42.16% -19.29% -48.14% -66.46% -39.87% -30.52% 92.5% 72.4% 144.9% 123.1% 24.4% 43.2% 13.8% 52.6% 14.5% 17.0% 11.3% -5.82% -20.02% 10.2% -60.76% 11.8% 75.2% 16.7% 195.1% 21.2% 43.5% 36.4% 90.3% 48.8% 10.6% 18.9% 19.3% 45.3% 23.3% 22.8% 7.3%
EBIT (%) 16.0% 13.1% 16.1% 24.8% 7.9% 8.9% 8.8% 8.7% 4.5% 5.4% 14.6% 13.3% 12.0% 12.6% 19.8% 18.8% 12.2% 17.6% 19.9% 19.9% 12.5% 15.4% 17.9% 21.1% 4.6% 12.7% 17.7% 16.6% 8.9% 11.8% 20.4% 18.5% 13.5% 15.6% 22.2% 20.6% 15.8% 21.0% 24.7% 22.6% 15.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 3 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 1 1 2 3 4 4 4 3 3 3 3 1 0
Amortyzacja (mln) 3 3 3 3 3 4 4 4 4 4 4 4 3 4 4 3 3 3 4 4 4 4 4 4 5 11 12 8 8 8 8 9 9 10 9 9 9 11 10 10 0
EBITDA (mln) 12 12 20 24 9 11 13 12 8 8 18 16 10 14 21 21 13 22 24 24 14 12 20 25 8 23 40 34 20 37 49 44 31 50 55 53 28 55 65 61 30
EBITDA(%) 20.2% 19.4% 19.8% 28.7% 12.7% 14.2% 16.3% 20.6% 9.8% 7.5% 18.9% 18.0% 15.8% 17.0% 23.8% 22.5% 16.6% 24.0% 23.8% 23.4% 16.8% 11.8% 21.8% 24.3% 9.0% 9.2% 25.2% 21.8% 14.7% 16.7% 24.8% 23.1% 18.3% 20.3% 26.9% 20.6% 16.3% 26.0% 28.9% 26.8% 15.3%
NOPLAT (mln) 10 8 14 20 5 6 7 7 3 4 13 12 8 10 18 17 9 17 20 12 9 16 16 22 3 11 27 24 11 28 39 32 18 36 42 41 16 42 53 50 31
Podatek (mln) 3 3 5 7 3 4 3 3 3 1 5 4 5 -1 4 4 3 3 4 4 2 3 4 5 1 1 6 6 2 9 10 8 3 9 10 -10 7 10 14 13 4
Zysk Netto (mln) 6 5 9 13 2 2 4 4 0 3 9 7 -34 6 12 15 5 14 15 9 7 15 12 16 2 10 20 18 8 18 29 24 16 27 31 30 9 32 39 36 27
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -68.71% -65.12% -52.65% -70.36% -79.73% 46.7% 107.9% 90.1% -8504.20% 132.4% 37.1% 107.6% 114.6% 117.1% 30.2% -42.05% 46.7% 5.9% -21.34% 86.2% -67.90% -33.98% 67.6% 10.0% 254.3% 91.6% 46.9% 35.2% 87.7% 46.7% 4.0% 23.5% -40.88% 17.4% 26.1% 20.0% 192.2%
Zysk netto (%) 10.5% 8.3% 9.7% 15.5% 2.8% 2.4% 4.9% 4.8% 0.5% 3.1% 8.7% 8.1% -49.30% 7.6% 13.0% 16.5% 6.4% 15.0% 14.9% 8.7% 8.7% 14.8% 13.1% 15.6% 2.6% 7.2% 12.4% 11.6% 6.1% 10.6% 14.7% 12.7% 9.1% 13.8% 15.1% 14.8% 5.3% 15.1% 17.1% 15.8% 13.9%
EPS 0.41 0.34 0.55 0.83 0.13 0.12 0.26 0.24 0.0256 0.17 0.54 0.46 -2.17 0.4 0.74 0.98 0.33 0.92 1.01 0.59 0.48 0.99 0.81 1.11 0.16 0.61 1.28 1.14 0.53 1.17 1.88 1.58 1.01 1.75 1.97 1.93 0.59 2.05 2.48 2.27 1.6
EPS (rozwodnione) 0.41 0.34 0.55 0.83 0.13 0.12 0.26 0.24 0.0255 0.17 0.53 0.46 -2.17 0.4 0.73 0.97 0.32 0.92 1.0 0.58 0.48 0.99 0.81 1.1 0.16 0.61 1.27 1.14 0.52 1.17 1.88 1.57 1.01 1.74 1.97 1.93 0.59 2.04 2.47 2.26 1.6
Ilośc akcji (mln) 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 15 15 15 15 15 15 15 15 15 16 16 16 16 16 16 15 15 15 16 16 16 16 16 16 17
Ważona ilośc akcji (mln) 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 15 15 15 15 15 15 15 15 15 16 16 16 16 16 16 15 16 16 16 16 16 16 16 16 17
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