Ennis, Inc.
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 |
42 |
| 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 |
2025 |
2026 |
| 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 |
Q4 |
Q1 |
| Data |
2014-11-30 |
2015-02-28 |
2015-05-31 |
2015-08-31 |
2015-11-30 |
2016-02-29 |
2016-05-31 |
2016-08-31 |
2016-11-30 |
2017-02-28 |
2017-05-31 |
2017-08-31 |
2017-11-30 |
2018-02-28 |
2018-05-31 |
2018-08-31 |
2018-11-30 |
2019-02-28 |
2019-05-31 |
2019-08-31 |
2019-11-30 |
2020-02-29 |
2020-05-31 |
2020-08-31 |
2020-11-30 |
2021-02-28 |
2021-05-31 |
2021-08-31 |
2021-11-30 |
2022-02-28 |
2022-05-31 |
2022-08-31 |
2022-11-30 |
2023-02-28 |
2023-05-31 |
2023-08-31 |
2023-11-30 |
2024-02-29 |
2024-05-31 |
2024-08-31 |
2024-11-30 |
2025-02-28 |
2025-05-31 |
| Przychód (mln) |
147 |
140 |
151 |
151 |
139 |
128 |
90 |
91 |
89 |
87 |
95 |
95 |
94 |
87 |
93 |
99 |
108 |
101 |
108 |
109 |
115 |
107 |
89 |
87 |
92 |
90 |
97 |
100 |
103 |
100 |
108 |
111 |
110 |
103 |
111 |
107 |
105 |
97 |
103 |
99 |
100 |
0 |
97 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-5.12% |
-8.60% |
-39.96% |
-39.48% |
-36.42% |
-32.46% |
4.6% |
4.0% |
5.6% |
0.6% |
-1.24% |
3.9% |
15.5% |
15.6% |
15.6% |
10.4% |
6.3% |
6.0% |
-17.62% |
-20.41% |
-19.52% |
-15.73% |
8.9% |
16.0% |
11.4% |
10.8% |
11.1% |
10.7% |
7.1% |
3.0% |
3.4% |
-4.02% |
-5.10% |
-5.12% |
-7.36% |
-7.23% |
-4.64% |
-100.00% |
-5.73% |
| Marża brutto |
24.8% |
25.2% |
24.9% |
26.9% |
29.1% |
26.5% |
29.5% |
29.6% |
28.5% |
28.8% |
31.6% |
32.4% |
31.9% |
30.2% |
32.3% |
30.8% |
31.2% |
28.9% |
30.3% |
29.8% |
29.5% |
28.1% |
26.9% |
29.0% |
30.4% |
29.6% |
30.1% |
28.8% |
28.4% |
27.5% |
31.6% |
31.7% |
30.4% |
27.6% |
30.6% |
31.0% |
29.2% |
28.4% |
30.0% |
30.1% |
29.3% |
0.0% |
31.1% |
| Koszty i Wydatki (mln) |
134 |
127 |
136 |
134 |
122 |
117 |
80 |
80 |
79 |
77 |
82 |
81 |
80 |
79 |
81 |
86 |
94 |
90 |
95 |
96 |
101 |
96 |
83 |
78 |
81 |
80 |
86 |
90 |
91 |
89 |
91 |
94 |
94 |
92 |
96 |
92 |
92 |
84 |
89 |
86 |
87 |
0 |
84 |
| EBIT (mln) |
-81 |
13 |
15 |
17 |
18 |
7 |
11 |
11 |
9 |
10 |
13 |
14 |
13 |
8 |
12 |
13 |
14 |
11 |
13 |
13 |
14 |
11 |
6 |
9 |
12 |
10 |
11 |
11 |
12 |
11 |
16 |
13 |
12 |
5 |
11 |
15 |
13 |
13 |
14 |
13 |
13 |
12 |
13 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
121.7% |
-47.97% |
-28.61% |
-36.10% |
-47.47% |
44.6% |
18.0% |
24.2% |
43.4% |
-18.41% |
-0.57% |
-6.49% |
6.2% |
36.9% |
4.3% |
0.4% |
0.5% |
0.8% |
-54.62% |
-30.39% |
-17.92% |
-12.99% |
78.9% |
21.1% |
1.1% |
10.7% |
54.7% |
19.8% |
1.2% |
-56.78% |
-30.44% |
13.6% |
10.9% |
183.8% |
21.0% |
-10.36% |
-0.56% |
-3.97% |
-3.28% |
| EBIT (%) |
-54.85% |
9.2% |
9.9% |
11.4% |
12.6% |
5.2% |
11.7% |
12.0% |
10.4% |
11.2% |
13.2% |
14.4% |
14.1% |
9.1% |
13.3% |
12.9% |
13.0% |
10.8% |
12.0% |
11.8% |
12.3% |
10.3% |
6.6% |
10.3% |
12.5% |
10.6% |
10.9% |
10.8% |
11.3% |
10.6% |
15.2% |
11.6% |
10.7% |
4.4% |
10.2% |
13.8% |
12.5% |
13.3% |
13.3% |
13.3% |
13.1% |
nan |
13.7% |
| Przychody fiansowe (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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
| Koszty finansowe (mln) |
0 |
1 |
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 |
0 |
0 |
0 |
0 |
0 |
5 |
0 |
0 |
0 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
3 |
4 |
5 |
4 |
4 |
4 |
5 |
5 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
0 |
0 |
4 |
4 |
4 |
4 |
4 |
4 |
| EBITDA (mln) |
-76 |
18 |
15 |
18 |
17 |
12 |
14 |
14 |
12 |
13 |
16 |
17 |
17 |
12 |
16 |
17 |
19 |
15 |
18 |
18 |
19 |
16 |
10 |
13 |
16 |
12 |
15 |
15 |
15 |
15 |
21 |
22 |
21 |
20 |
16 |
19 |
18 |
17 |
19 |
17 |
17 |
16 |
18 |
| EBITDA(%) |
72.1% |
9.2% |
9.9% |
11.4% |
12.6% |
11.7% |
11.7% |
12.0% |
10.4% |
11.2% |
13.2% |
14.4% |
14.1% |
9.1% |
13.3% |
12.9% |
13.0% |
10.8% |
12.0% |
11.8% |
12.3% |
10.3% |
6.6% |
10.3% |
12.5% |
10.6% |
10.9% |
10.8% |
11.3% |
10.6% |
15.2% |
15.5% |
14.7% |
4.4% |
14.1% |
13.9% |
12.5% |
17.6% |
17.4% |
17.6% |
17.0% |
nan |
18.2% |
| NOPLAT (mln) |
-81 |
13 |
15 |
18 |
17 |
8 |
11 |
11 |
9 |
10 |
12 |
14 |
13 |
8 |
12 |
13 |
14 |
11 |
13 |
13 |
14 |
11 |
6 |
9 |
11 |
8 |
10 |
11 |
11 |
10 |
16 |
17 |
16 |
16 |
16 |
15 |
14 |
14 |
15 |
14 |
14 |
12 |
14 |
| Podatek (mln) |
-10 |
4 |
5 |
6 |
6 |
3 |
4 |
4 |
3 |
2 |
5 |
5 |
5 |
-0 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
1 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
5 |
5 |
4 |
4 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
| Zysk Netto (mln) |
-71 |
9 |
9 |
11 |
11 |
5 |
-17 |
7 |
6 |
6 |
8 |
9 |
8 |
8 |
9 |
10 |
10 |
8 |
10 |
10 |
11 |
9 |
4 |
6 |
8 |
5 |
7 |
7 |
8 |
7 |
12 |
12 |
11 |
12 |
12 |
11 |
10 |
10 |
11 |
10 |
10 |
9 |
10 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
115.0% |
-43.65% |
-284.04% |
-38.58% |
-46.22% |
26.6% |
146.1% |
25.9% |
44.1% |
35.4% |
18.8% |
12.0% |
25.9% |
-1.24% |
4.2% |
-0.36% |
1.3% |
4.5% |
-56.55% |
-32.64% |
-20.75% |
-40.23% |
74.5% |
16.2% |
-9.57% |
29.9% |
59.2% |
63.5% |
49.2% |
83.2% |
0.1% |
-10.53% |
-12.23% |
-16.79% |
-8.15% |
-5.52% |
3.0% |
-11.07% |
-8.31% |
| Zysk netto (%) |
-48.43% |
6.1% |
6.1% |
7.3% |
7.7% |
3.8% |
-18.67% |
7.4% |
6.5% |
7.1% |
8.2% |
9.0% |
8.8% |
9.5% |
9.9% |
9.7% |
9.6% |
8.1% |
8.9% |
8.8% |
9.2% |
8.0% |
4.7% |
7.4% |
9.0% |
5.7% |
7.5% |
7.4% |
7.3% |
6.7% |
10.8% |
11.0% |
10.2% |
11.9% |
10.5% |
10.2% |
9.5% |
10.4% |
10.4% |
10.4% |
10.2% |
nan |
10.1% |
| EPS |
-2.76 |
0.34 |
0.36 |
0.43 |
0.42 |
0.19 |
-0.65 |
0.26 |
0.22 |
0.24 |
0.31 |
0.34 |
0.33 |
0.33 |
0.37 |
0.37 |
0.4 |
0.32 |
0.37 |
0.37 |
0.41 |
0.33 |
0.16 |
0.25 |
0.32 |
0.2 |
0.28 |
0.29 |
0.29 |
0.26 |
0.45 |
0.47 |
0.44 |
0.47 |
0.45 |
0.42 |
0.38 |
0.39 |
0.41 |
0.4 |
0.39 |
0.35 |
0.38 |
| EPS (rozwodnione) |
-2.76 |
0.34 |
0.36 |
0.43 |
0.41 |
0.19 |
-0.65 |
0.26 |
0.22 |
0.24 |
0.31 |
0.34 |
0.33 |
0.33 |
0.36 |
0.37 |
0.4 |
0.32 |
0.37 |
0.37 |
0.41 |
0.33 |
0.16 |
0.25 |
0.32 |
0.2 |
0.28 |
0.29 |
0.29 |
0.26 |
0.45 |
0.47 |
0.44 |
0.47 |
0.45 |
0.42 |
0.38 |
0.39 |
0.41 |
0.4 |
0.39 |
0.35 |
0.38 |
| Ilośc akcji (mln) |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
25 |
25 |
25 |
25 |
25 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Ważona ilośc akcji (mln) |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
25 |
25 |
25 |
25 |
25 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| 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 |
USD |