Curtiss-Wright Corporation
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) |
569 |
546 |
545 |
526 |
589 |
504 |
533 |
507 |
566 |
524 |
568 |
568 |
612 |
548 |
620 |
595 |
649 |
578 |
639 |
615 |
656 |
601 |
550 |
572 |
668 |
597 |
621 |
621 |
667 |
559 |
609 |
631 |
758 |
631 |
704 |
724 |
786 |
713 |
785 |
799 |
824 |
806 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.4% |
-7.82% |
-2.28% |
-3.51% |
-3.94% |
4.0% |
6.5% |
12.0% |
8.2% |
4.6% |
9.3% |
4.8% |
6.0% |
5.6% |
3.0% |
3.3% |
1.1% |
4.0% |
-13.92% |
-7.04% |
1.9% |
-0.69% |
13.0% |
8.6% |
-0.25% |
-6.30% |
-1.95% |
1.6% |
13.6% |
12.8% |
15.6% |
14.9% |
3.7% |
13.0% |
11.4% |
10.3% |
4.9% |
13.0% |
Marża brutto |
35.1% |
35.0% |
33.4% |
35.3% |
38.1% |
34.1% |
34.8% |
36.4% |
36.9% |
32.6% |
35.0% |
37.1% |
38.9% |
33.1% |
36.5% |
37.4% |
37.2% |
34.0% |
36.0% |
36.8% |
37.5% |
33.4% |
33.8% |
37.2% |
36.2% |
35.1% |
36.2% |
38.2% |
39.3% |
36.0% |
37.5% |
36.8% |
38.6% |
35.1% |
36.9% |
38.9% |
38.8% |
35.6% |
36.2% |
37.3% |
38.5% |
36.3% |
Koszty i Wydatki (mln) |
494 |
473 |
480 |
462 |
480 |
446 |
465 |
431 |
459 |
472 |
484 |
471 |
503 |
483 |
518 |
498 |
539 |
506 |
533 |
509 |
535 |
527 |
484 |
478 |
548 |
512 |
527 |
514 |
551 |
494 |
511 |
523 |
600 |
552 |
592 |
592 |
625 |
613 |
653 |
651 |
669 |
676 |
EBIT (mln) |
75 |
73 |
65 |
64 |
109 |
57 |
68 |
77 |
106 |
51 |
83 |
97 |
109 |
64 |
102 |
97 |
110 |
72 |
106 |
106 |
121 |
72 |
55 |
85 |
76 |
85 |
95 |
98 |
105 |
61 |
98 |
108 |
157 |
61 |
113 |
133 |
161 |
100 |
132 |
145 |
155 |
129 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
44.1% |
-21.38% |
4.0% |
20.0% |
-2.17% |
-10.54% |
22.3% |
26.1% |
2.4% |
25.9% |
22.6% |
0.5% |
1.2% |
11.7% |
3.5% |
8.8% |
9.7% |
0.6% |
-47.63% |
-19.89% |
-36.61% |
17.4% |
70.9% |
15.5% |
37.8% |
-28.87% |
3.7% |
10.2% |
49.2% |
0.8% |
15.0% |
23.2% |
2.2% |
64.0% |
16.9% |
9.3% |
-3.65% |
29.3% |
EBIT (%) |
13.2% |
13.3% |
12.0% |
12.1% |
18.4% |
11.4% |
12.8% |
15.1% |
18.8% |
9.8% |
14.7% |
17.0% |
17.8% |
11.8% |
16.5% |
16.3% |
17.0% |
12.5% |
16.5% |
17.2% |
18.4% |
12.0% |
10.1% |
14.8% |
11.4% |
14.2% |
15.2% |
15.7% |
15.8% |
10.8% |
16.1% |
17.1% |
20.8% |
9.7% |
16.0% |
18.3% |
20.4% |
14.0% |
16.8% |
18.1% |
18.8% |
16.0% |
Przychody fiansowe (mln) |
36 |
9 |
9 |
9 |
1 |
10 |
10 |
10 |
11 |
10 |
11 |
10 |
10 |
8 |
10 |
8 |
8 |
7 |
8 |
8 |
8 |
7 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
0 |
14 |
14 |
13 |
15 |
12 |
11 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
11 |
10 |
11 |
10 |
10 |
8 |
10 |
8 |
8 |
7 |
8 |
8 |
8 |
7 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
14 |
14 |
13 |
15 |
12 |
11 |
11 |
11 |
11 |
12 |
10 |
Amortyzacja (mln) |
28 |
26 |
26 |
25 |
24 |
24 |
24 |
23 |
24 |
25 |
25 |
25 |
25 |
25 |
27 |
26 |
26 |
26 |
26 |
25 |
25 |
28 |
28 |
28 |
31 |
29 |
29 |
29 |
28 |
27 |
26 |
30 |
29 |
29 |
29 |
29 |
29 |
27 |
27 |
27 |
27 |
31 |
EBITDA (mln) |
104 |
99 |
91 |
89 |
133 |
82 |
93 |
100 |
130 |
76 |
108 |
122 |
134 |
94 |
133 |
127 |
140 |
103 |
137 |
137 |
152 |
106 |
80 |
118 |
111 |
119 |
124 |
130 |
137 |
91 |
129 |
141 |
187 |
115 |
150 |
168 |
197 |
137 |
165 |
182 |
192 |
166 |
EBITDA(%) |
18.2% |
13.4% |
12.0% |
16.9% |
18.4% |
16.3% |
17.4% |
19.8% |
18.8% |
14.6% |
19.1% |
21.4% |
17.8% |
17.1% |
21.4% |
21.3% |
17.6% |
17.9% |
21.5% |
22.3% |
19.3% |
17.9% |
16.4% |
22.2% |
18.5% |
19.8% |
20.0% |
22.3% |
17.8% |
17.1% |
21.2% |
22.4% |
20.9% |
13.7% |
17.1% |
19.3% |
25.1% |
17.8% |
20.3% |
22.7% |
23.3% |
20.6% |
NOPLAT (mln) |
67 |
64 |
56 |
55 |
99 |
48 |
58 |
67 |
96 |
41 |
73 |
86 |
99 |
61 |
96 |
93 |
106 |
70 |
104 |
104 |
119 |
70 |
43 |
81 |
69 |
80 |
85 |
91 |
98 |
54 |
93 |
97 |
145 |
73 |
106 |
127 |
157 |
99 |
126 |
144 |
153 |
125 |
Podatek (mln) |
21 |
21 |
16 |
17 |
29 |
15 |
18 |
21 |
25 |
9 |
22 |
22 |
32 |
17 |
22 |
18 |
23 |
15 |
24 |
21 |
29 |
19 |
12 |
16 |
15 |
20 |
23 |
22 |
22 |
13 |
22 |
24 |
36 |
17 |
25 |
30 |
37 |
23 |
27 |
32 |
35 |
24 |
Zysk Netto (mln) |
17 |
16 |
26 |
34 |
70 |
33 |
40 |
46 |
69 |
33 |
51 |
64 |
68 |
44 |
75 |
74 |
83 |
56 |
80 |
83 |
89 |
52 |
31 |
65 |
54 |
59 |
61 |
70 |
77 |
41 |
71 |
74 |
109 |
57 |
81 |
97 |
120 |
76 |
99 |
111 |
118 |
101 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
317.0% |
105.2% |
55.3% |
35.6% |
-1.77% |
-0.83% |
26.7% |
39.2% |
-1.26% |
34.1% |
47.7% |
16.5% |
22.3% |
27.4% |
7.1% |
10.8% |
7.9% |
-6.89% |
-61.26% |
-21.68% |
-39.61% |
14.9% |
98.0% |
7.9% |
41.8% |
-31.59% |
15.4% |
5.8% |
42.4% |
39.7% |
14.3% |
31.2% |
10.0% |
34.6% |
22.8% |
14.9% |
-1.70% |
32.5% |
Zysk netto (%) |
2.9% |
2.9% |
4.7% |
6.4% |
11.9% |
6.5% |
7.5% |
9.1% |
12.1% |
6.2% |
8.9% |
11.3% |
11.1% |
8.0% |
12.1% |
12.5% |
12.8% |
9.6% |
12.5% |
13.4% |
13.6% |
8.6% |
5.6% |
11.3% |
8.1% |
10.0% |
9.9% |
11.2% |
11.5% |
7.3% |
11.6% |
11.7% |
14.4% |
9.0% |
11.5% |
13.4% |
15.3% |
10.7% |
12.7% |
13.9% |
14.3% |
12.6% |
EPS |
0.35 |
0.34 |
0.54 |
0.73 |
1.54 |
0.74 |
0.9 |
1.04 |
1.55 |
0.74 |
1.15 |
1.45 |
1.54 |
0.99 |
1.69 |
1.7 |
1.91 |
1.3 |
1.87 |
1.93 |
2.09 |
1.22 |
0.75 |
1.56 |
1.31 |
1.45 |
1.5 |
1.71 |
1.95 |
1.06 |
1.84 |
1.92 |
2.85 |
1.48 |
2.11 |
2.53 |
3.14 |
2.0 |
2.6 |
2.91 |
3.11 |
2.69 |
EPS (rozwodnione) |
0.35 |
0.33 |
0.53 |
0.71 |
1.51 |
0.73 |
0.88 |
1.02 |
1.53 |
0.73 |
1.13 |
1.43 |
1.52 |
0.98 |
1.68 |
1.68 |
1.89 |
1.29 |
1.86 |
1.92 |
2.08 |
1.21 |
0.74 |
1.55 |
1.3 |
1.45 |
1.49 |
1.7 |
1.94 |
1.05 |
1.83 |
1.91 |
2.82 |
1.48 |
2.1 |
2.51 |
3.11 |
1.99 |
2.58 |
2.89 |
3.09 |
2.68 |
Ilośc akcji (mln) |
48 |
48 |
47 |
46 |
45 |
45 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
43 |
43 |
43 |
43 |
43 |
42 |
42 |
42 |
41 |
41 |
41 |
41 |
39 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
Ważona ilośc akcji (mln) |
48 |
49 |
48 |
47 |
46 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
44 |
44 |
43 |
43 |
43 |
43 |
43 |
42 |
42 |
41 |
41 |
41 |
41 |
40 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
38 |
39 |
38 |
38 |
38 |
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 |