Crane NXT, Co.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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) |
834 |
796 |
894 |
825 |
872 |
334 |
815 |
824 |
843 |
352 |
353 |
357 |
314 |
371 |
404 |
399 |
330 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.6% |
-58.06% |
-8.81% |
-0.13% |
-3.28% |
5.5% |
-56.70% |
-56.69% |
-62.80% |
5.2% |
14.3% |
11.8% |
5.3% |
Marża brutto |
38.4% |
40.1% |
37.8% |
36.2% |
39.6% |
45.3% |
40.4% |
40.8% |
42.9% |
47.8% |
46.9% |
46.4% |
48.6% |
43.4% |
42.5% |
45.2% |
42.4% |
Koszty i Wydatki (mln) |
700 |
660 |
750 |
734 |
724 |
261 |
684 |
684 |
691 |
284 |
273 |
284 |
252 |
297 |
328 |
328 |
293 |
EBIT (mln) |
133 |
137 |
145 |
93 |
147 |
73 |
-31 |
129 |
152 |
69 |
80 |
73 |
62 |
74 |
75 |
71 |
37 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.3% |
-46.31% |
-121.55% |
38.4% |
3.5% |
-6.27% |
355.4% |
-43.62% |
-59.26% |
7.1% |
-5.90% |
-2.88% |
-39.84% |
EBIT (%) |
16.0% |
17.2% |
16.2% |
11.3% |
16.9% |
22.0% |
-3.83% |
15.7% |
18.1% |
19.5% |
22.6% |
20.4% |
19.8% |
19.9% |
18.6% |
17.7% |
11.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
14 |
11 |
11 |
11 |
11 |
14 |
14 |
16 |
17 |
14 |
13 |
11 |
10 |
12 |
13 |
12 |
12 |
Amortyzacja (mln) |
32 |
29 |
29 |
30 |
29 |
32 |
29 |
29 |
29 |
10 |
20 |
19 |
18 |
20 |
25 |
23 |
22 |
EBITDA (mln) |
182 |
176 |
171 |
120 |
166 |
401 |
7 |
159 |
179 |
80 |
101 |
92 |
75 |
88 |
101 |
96 |
61 |
EBITDA(%) |
19.8% |
20.8% |
16.5% |
14.9% |
20.6% |
26.0% |
16.8% |
19.0% |
21.3% |
22.7% |
28.7% |
25.6% |
25.7% |
25.3% |
25.1% |
24.2% |
18.5% |
NOPLAT (mln) |
137 |
136 |
138 |
85 |
140 |
62 |
-35 |
101 |
134 |
56 |
68 |
61 |
47 |
55 |
63 |
61 |
28 |
Podatek (mln) |
29 |
25 |
21 |
13 |
35 |
13 |
24 |
4 |
28 |
13 |
16 |
12 |
9 |
14 |
16 |
3 |
6 |
Zysk Netto (mln) |
108 |
138 |
117 |
72 |
105 |
49 |
-59 |
97 |
106 |
43 |
52 |
50 |
38 |
42 |
47 |
58 |
22 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.14% |
-64.71% |
-150.86% |
34.8% |
0.7% |
-11.48% |
187.5% |
-49.07% |
-64.24% |
-3.70% |
-9.25% |
16.4% |
-42.59% |
Zysk netto (%) |
13.0% |
17.4% |
13.0% |
8.7% |
12.0% |
14.6% |
-7.28% |
11.8% |
12.5% |
12.3% |
14.7% |
13.9% |
12.1% |
11.2% |
11.7% |
14.4% |
6.6% |
EPS |
1.86 |
2.36 |
2.06 |
1.23 |
1.85 |
0.87 |
-1.06 |
1.71 |
1.87 |
0.76 |
0.91 |
0.87 |
0.66 |
0.73 |
0.82 |
1.01 |
0.38 |
EPS (rozwodnione) |
1.84 |
2.33 |
2.06 |
1.22 |
1.85 |
0.86 |
-1.05 |
1.71 |
1.84 |
0.75 |
0.9 |
0.86 |
0.66 |
0.72 |
0.81 |
0.99 |
0.38 |
Ilośc akcji (mln) |
58 |
58 |
57 |
58 |
57 |
56 |
56 |
56 |
56 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
Ważona ilośc akcji (mln) |
59 |
59 |
57 |
59 |
57 |
57 |
57 |
57 |
57 |
57 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |