Dover 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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 4,446 5,401 4,460 4,184 4,413 5,488 6,078 6,512 7,226 7,569 5,776 7,133 7,950 8,104 8,730 7,753 6,956 6,794 7,830 6,992 7,136 6,684 7,907 8,508 8,438 7,746
Przychód Δ r/r 0.0% 21.5% -17.4% -6.2% 5.5% 24.4% 10.8% 7.1% 11.0% 4.7% -23.7% 23.5% 11.5% 1.9% 7.7% -11.2% -10.3% -2.3% 15.2% -10.7% 2.1% -6.3% 18.3% 7.6% -0.8% -8.2%
Marża brutto 40.3% 40.2% 31.3% 32.5% 34.5% 34.5% 34.2% 36.1% 36.3% 36.1% 36.3% 38.3% 38.4% 38.3% 38.3% 38.4% 36.9% 36.4% 36.9% 36.6% 36.7% 37.0% 37.6% 36.0% 36.6% 38.2%
EBIT (mln) 636 843 299 342 444 612 700 912 981 1,029 588 1,035 1,211 1,265 1,354 1,215 921 714 914 843 975 933 1,282 1,379 1,366 1,206
EBIT Δ r/r 0.0% 32.7% -64.5% 14.2% 29.9% 38.0% 14.4% 30.2% 7.6% 5.0% -42.9% 76.0% 17.0% 4.5% 7.0% -10.2% -24.2% -22.4% 28.0% -7.8% 15.6% -4.3% 37.4% 7.6% -0.9% -11.7%
EBIT (%) 14.3% 15.6% 6.7% 8.2% 10.1% 11.2% 11.5% 14.0% 13.6% 13.6% 10.2% 14.5% 15.2% 15.6% 15.5% 15.7% 13.2% 10.5% 11.7% 12.1% 13.7% 14.0% 16.2% 16.2% 16.2% 15.6%
Koszty finansowe (mln) 0 0 0 0 0 0 72 77 89 109 100 106 125 126 125 132 132 136 145 131 126 112 106 116 131 131
EBITDA (mln) 804 1,029 504 510 605 772 861 1,125 1,230 1,316 846 1,303 1,514 1,623 1,776 1,523 1,248 1,090 1,310 1,139 1,312 1,228 1,591 1,711 1,719 1,206
EBITDA(%) 18.1% 19.1% 11.3% 12.2% 13.7% 14.1% 14.2% 17.3% 17.0% 17.4% 14.7% 18.3% 19.0% 20.0% 20.3% 19.6% 17.9% 16.0% 16.7% 16.3% 18.4% 18.4% 20.1% 20.1% 20.4% 15.6%
Podatek (mln) 210 239 72 59 87 143 169 220 234 251 120 217 249 304 272 316 205 180 162 134 165 158 277 222 213 357
Zysk Netto (mln) 929 520 249 -121 293 413 510 562 661 591 356 700 895 811 1,003 775 870 509 812 570 678 683 1,124 1,065 1,057 2,697
Zysk netto Δ r/r 0.0% -44.1% -52.2% -148.8% -341.6% 40.9% 23.6% 10.1% 17.7% -10.6% -39.7% 96.4% 27.9% -9.4% 23.7% -22.7% 12.2% -41.5% 59.5% -29.7% 18.9% 0.8% 64.4% -5.2% -0.8% 155.2%
Zysk netto (%) 20.9% 9.6% 5.6% -2.9% 6.6% 7.5% 8.4% 8.6% 9.1% 7.8% 6.2% 9.8% 11.3% 10.0% 11.5% 10.0% 12.5% 7.5% 10.4% 8.2% 9.5% 10.2% 14.2% 12.5% 12.5% 34.8%
EPS 4.44 2.56 1.22 -0.6 1.45 2.03 2.52 2.76 3.28 3.13 1.91 3.75 4.82 4.47 5.86 4.65 5.52 3.28 5.21 3.8 4.67 4.74 7.81 7.47 7.56 19.58
EPS (rozwodnione) 4.41 2.54 1.22 -0.6 1.44 2.02 2.5 2.74 3.26 3.12 1.91 3.7 4.74 4.41 5.78 4.59 5.46 3.25 5.15 3.75 4.61 4.7 7.74 7.42 7.52 19.45
Ilośc akcji (mln) 209 203 204 202 203 203 203 204 201 188 186 187 186 182 171 167 158 155 156 150 145 144 144 143 140 138
Ważona ilośc akcji (mln) 211 205 204 203 204 205 204 205 203 189 187 189 189 184 174 169 159 157 158 152 147 145 145 144 141 139
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