Dover Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 41 42
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 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 Q2
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 2025-06-30
Przychód (mln) 1,978 1,716 1,759 1,788 1,695 1,622 1,686 1,708 1,778 1,813 1,993 2,006 2,017 1,922 1,798 1,747 1,809 1,725 1,811 1,825 1,776 1,656 1,499 1,748 1,780 1,868 2,032 2,018 1,989 2,052 2,159 2,158 2,139 2,079 2,100 2,153 2,106 2,094 2,178 1,984 1,930 1,866 2,050
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.33% -5.43% -4.11% -4.47% 4.9% 11.8% 18.2% 17.5% 13.5% 6.0% -9.80% -12.90% -10.33% -10.24% 0.7% 4.5% -1.84% -3.99% -17.20% -4.22% 0.3% 12.8% 35.5% 15.4% 11.7% 9.9% 6.3% 6.9% 7.5% 1.3% -2.72% -0.23% -1.56% 0.7% 3.7% -7.88% -8.35% -10.88% -5.91%
Marża brutto 36.6% 36.6% 37.2% 37.6% 36.2% 36.3% 37.4% 37.0% 34.9% 36.5% 37.6% 37.1% 36.5% 36.9% 37.0% 37.0% 35.7% 36.2% 37.1% 36.9% 36.7% 37.0% 36.8% 37.7% 36.6% 38.6% 38.0% 37.4% 36.3% 36.2% 36.2% 35.8% 35.8% 35.9% 36.1% 36.8% 37.3% 36.8% 38.0% 38.5% 38.6% 40.0% 39.9%
Koszty i Wydatki (mln) 1,714 1,523 1,507 1,511 1,495 1,476 1,493 1,497 1,614 1,637 1,728 1,732 1,818 1,727 1,562 1,527 1,590 1,510 1,535 1,543 1,527 1,431 1,314 1,471 1,534 1,555 1,688 1,676 1,706 1,753 1,802 1,788 1,786 1,764 1,776 1,780 1,751 1,781 1,800 1,650 1,635 1,570 1,695
EBIT (mln) 263 193 252 277 199 146 194 211 164 176 265 274 199 195 236 -220 219 168 276 283 248 225 185 277 246 313 344 342 283 223 357 370 280 243 324 373 354 313 379 334 295 296 355
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -24.31% -24.26% -23.06% -23.90% -17.73% 20.6% 36.9% 29.9% 21.5% 10.8% -10.90% -180.37% 9.7% -13.69% 16.7% 228.5% 13.4% 34.0% -33.01% -2.06% -0.87% 38.7% 86.2% 23.5% 15.0% -28.57% 3.7% 8.3% -1.06% 8.7% -9.07% 0.6% 26.7% 28.9% 16.6% -10.50% -16.76% -5.27% -6.32%
EBIT (%) 13.3% 11.2% 14.3% 15.5% 11.8% 9.0% 11.5% 12.3% 9.2% 9.7% 13.3% 13.6% 9.9% 10.1% 13.2% -12.59% 12.1% 9.7% 15.2% 15.5% 14.0% 13.6% 12.3% 15.8% 13.8% 16.7% 16.9% 16.9% 14.2% 10.9% 16.5% 17.2% 13.1% 11.7% 15.5% 17.3% 16.8% 14.9% 17.4% 16.8% 15.3% 15.9% 17.3%
Przychody fiansowe (mln) 1 1 1 1 1 2 2 1 3 3 2 2 2 2 3 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 3 4 5 5 4 5 -23 20 -18
Koszty finansowe (mln) 33 33 33 33 33 33 34 34 36 36 37 35 36 36 32 31 32 32 32 31 31 27 29 28 28 27 27 26 26 27 27 30 33 34 34 32 31 36 32 34 28 28 27
Amortyzacja (mln) 72 80 78 77 92 89 88 87 97 96 97 101 100 98 40 68 77 68 68 67 70 69 68 69 73 74 72 73 72 79 75 77 77 78 79 80 80 85 86 87 0 87 0
EBITDA (mln) 305 278 332 356 294 250 286 302 349 364 365 374 410 295 312 292 295 238 349 356 298 310 253 348 322 390 422 427 559 381 438 459 433 398 413 467 441 920 471 507 295 410 355
EBITDA(%) 13.3% 16.2% 18.9% 19.9% 11.8% 15.4% 17.0% 17.7% 9.4% 15.1% 18.3% 18.6% 9.8% 10.2% 15.8% 16.7% 12.1% 16.5% 19.3% 19.5% 14.2% 18.3% 16.9% 19.9% 14.0% 20.9% 20.7% 21.1% 14.1% 14.7% 20.3% 21.3% 16.7% 15.4% 19.6% 21.7% 20.9% 19.0% 21.3% 25.6% 15.3% 22.0% 17.3%
NOPLAT (mln) 231 165 221 245 169 128 164 181 216 232 231 237 274 161 211 193 187 138 250 258 197 214 157 251 220 289 323 328 461 276 335 353 323 286 300 354 329 799 353 386 304 295 352
Podatek (mln) 59 47 66 59 33 28 46 51 55 60 67 59 -23 29 45 36 29 33 52 52 29 37 32 51 38 56 59 64 98 50 46 67 60 58 58 65 33 167 71 73 65 56 72
Zysk Netto (mln) 169 210 332 186 142 99 118 130 161 172 164 179 296 131 140 157 142 106 198 206 168 176 125 200 182 233 265 264 363 226 290 286 264 229 242 290 296 632 282 347 1,436 231 279
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.23% -52.58% -64.41% -30.10% 13.6% 73.4% 38.7% 37.5% 83.9% -23.69% -14.69% -12.08% -52.24% -19.58% 41.5% 31.0% 18.8% 66.8% -37.01% -2.77% 8.3% 32.0% 112.0% 31.7% 99.2% -2.84% 9.5% 8.4% -27.35% 1.1% -16.36% 1.3% 12.4% 176.6% 16.3% 19.8% 384.7% -63.49% -0.98%
Zysk netto (%) 8.6% 12.2% 18.9% 10.4% 8.4% 6.1% 7.0% 7.6% 9.1% 9.5% 8.2% 8.9% 14.7% 6.8% 7.8% 9.0% 7.8% 6.1% 10.9% 11.3% 9.5% 10.6% 8.3% 11.5% 10.2% 12.5% 13.0% 13.1% 18.2% 11.0% 13.4% 13.3% 12.3% 11.0% 11.5% 13.5% 14.1% 30.2% 12.9% 17.5% 74.4% 12.4% 13.6%
EPS 1.03 1.3 2.1 1.2 0.92 0.64 0.76 0.84 1.04 1.11 1.05 1.15 1.9 0.85 0.92 1.07 0.97 0.73 1.36 1.42 1.16 1.22 0.87 1.39 1.27 1.62 1.84 1.83 2.52 1.57 2.01 2.01 1.88 1.64 1.73 2.07 2.12 4.55 2.05 2.53 10.47 1.68 2.03
EPS (rozwodnione) 1.02 1.28 2.07 1.19 0.91 0.64 0.76 0.83 1.03 1.09 1.04 1.14 1.88 0.84 0.91 1.05 0.96 0.72 1.35 1.4 1.15 1.21 0.86 1.38 1.25 1.61 1.82 1.81 2.49 1.56 2.0 2.0 1.87 1.63 1.72 2.06 2.11 4.52 2.04 2.51 10.47 1.67 2.02
Ilośc akcji (mln) 165 162 159 155 155 155 155 155 155 156 156 156 156 155 152 147 146 145 145 145 145 144 144 144 144 144 144 144 144 144 144 143 140 140 140 140 140 139 137 137 137 137 137
Ważona ilośc akcji (mln) 166 163 160 157 156 156 157 157 157 157 158 158 158 157 154 149 148 147 147 147 147 146 145 145 145 145 145 145 145 145 145 143 141 141 141 141 141 140 138 138 137 138 138
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