Enovis 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 2015-03-27 2015-06-26 2015-09-25 2015-12-31 2016-04-01 2016-07-01 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-29 2017-12-31 2018-03-30 2018-06-29 2018-09-28 2018-12-31 2019-03-29 2019-06-28 2019-09-27 2019-12-31 2020-04-03 2020-07-03 2020-10-02 2020-12-31 2021-04-02 2021-07-02 2021-10-01 2021-12-31 2022-04-01 2022-07-01 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-29 2023-12-31 2024-03-29 2024-06-28 2024-09-27 2024-12-31 2025-04-04
Przychód (mln) 1,206 911 1,025 969 1,061 877 957 879 934 845 966 845 874 881 925 875 985 1,008 909 847 888 816 620 806 828 879 986 966 1,023 1,023 395 384 409 406 429 418 455 516 525 505 561 559
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.01% -3.76% -6.64% -9.28% -12.03% -3.64% 0.9% -3.95% -6.39% 4.3% -4.20% 3.7% 12.7% 14.4% -1.80% -3.30% -9.83% -18.99% -31.73% -4.79% -6.78% 7.7% 58.9% 19.8% 23.6% 16.4% -59.92% -60.26% -60.06% -60.31% 8.4% 8.8% 11.3% 27.1% 22.6% 21.0% 23.3% 8.2%
Marża brutto 32.5% 32.3% 32.0% 30.5% 31.4% 32.0% 31.5% 31.3% 30.9% 33.1% 31.1% 31.2% 30.6% 30.7% 31.1% 31.0% 30.8% 35.6% 41.4% 43.5% 44.6% 42.7% 38.9% 42.7% 42.8% 42.2% 42.5% 41.9% 40.9% 42.0% 54.6% 56.2% 56.7% 57.9% 58.0% 58.2% 58.1% 57.7% 47.2% 48.2% 54.8% 59.5%
Koszty i Wydatki (mln) 1,070 830 920 911 961 811 870 803 843 772 873 762 805 811 843 799 899 968 841 769 778 759 615 740 755 814 905 895 956 963 420 398 432 428 439 399 455 538 542 532 1,226 606
EBIT (mln) 107 77 97 46 65 48 73 51 66 66 92 75 -176 62 66 60 49 25 42 68 92 47 -5 62 58 61 76 64 55 53 -25 -18 -21 -22 -14 -20 -6 -35 -17 -32 -665 -56
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -39.39% -37.43% -24.35% 10.9% 1.4% 36.6% 25.9% 48.0% -366.74% -6.11% -28.58% -19.51% 127.8% -60.17% -36.79% 12.8% 88.0% 89.2% -111.85% -8.74% -36.39% 30.9% 1643.2% 3.3% -5.20% -13.36% -133.23% -128.00% -138.75% -140.80% -42.57% 14.4% -73.20% 61.6% 16.9% 54.9% 11450.8% 58.7%
EBIT (%) 8.9% 8.5% 9.4% 4.7% 6.1% 5.5% 7.6% 5.7% 7.1% 7.8% 9.5% 8.9% -20.13% 7.1% 7.1% 6.9% 5.0% 2.5% 4.6% 8.0% 10.3% 5.7% -0.79% 7.7% 7.1% 7.0% 7.7% 6.6% 5.4% 5.2% -6.39% -4.67% -5.25% -5.34% -3.38% -4.91% -1.26% -6.78% -3.23% -6.28% -118.50% -9.95%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 12 9 0 8 0 0 7 6 4 6 0 0 0 0 0 0
Koszty finansowe (mln) 10 12 14 11 11 9 9 7 5 9 9 11 12 10 13 12 15 29 33 32 33 25 28 26 26 26 18 14 16 15 5 6 6 6 4 6 4 20 17 11 9 9
Amortyzacja (mln) 45 37 34 40 44 38 36 33 36 32 37 33 30 37 35 39 31 45 76 70 45 58 62 61 65 63 66 69 65 66 51 50 52 52 53 55 57 73 66 45 74 71
EBITDA (mln) 153 118 140 46 109 104 109 92 102 92 107 115 -146 84 91 74 82 47 117 152 137 105 57 123 124 124 62 53 121 35 39 -22 59 28 38 36 -149 14 55 11 -590 23
EBITDA(%) 11.3% 13.0% 13.6% 6.0% 13.6% 11.8% 12.9% 11.5% 9.7% 12.5% 13.4% 13.7% 2.5% 12.2% 12.7% 13.1% 8.7% 4.1% 15.8% 13.5% 12.4% 14.1% 10.8% 15.8% 8.8% 14.6% 16.1% 14.4% 6.6% 12.4% 6.6% 9.5% 2.5% 7.5% 9.7% -4.91% 17.9% 5.2% 9.3% 2.2% -105.22% 4.2%
NOPLAT (mln) 97 65 82 35 54 39 64 44 61 57 84 63 -188 38 61 50 34 -48 8 2 59 22 -33 36 33 36 39 50 40 38 116 -78 -3 -30 -19 -26 8 -79 -27 -43 -674 -57
Podatek (mln) 11 9 23 11 6 13 20 12 18 16 25 14 -4 6 -7 12 -12 -4 6 -1 25 13 -30 20 -9 8 8 22 28 19 -4 -12 52 -7 -5 -23 5 -7 -9 -9 30 -2
Zysk Netto (mln) 80 52 53 18 44 23 40 28 38 39 53 46 13 25 38 31 46 -52 -469 10 -17 4 -8 13 33 19 29 26 -2 15 121 -67 -55 -23 -10 -3 3 -72 -19 -32 -703 -56
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -44.85% -56.56% -25.17% 52.4% -14.54% 70.4% 34.3% 64.0% -64.82% -36.34% -27.98% -31.73% 245.3% -312.04% -1320.15% -66.55% -136.74% 108.6% -98.19% 28.0% 297.0% 325.7% 438.0% 92.8% -105.74% -21.00% 321.2% -357.71% 2775.5% -251.62% -108.28% -95.68% 105.4% 215.1% 86.5% 994.5% -23829.32% -22.27%
Zysk netto (%) 6.6% 5.7% 5.2% 1.9% 4.2% 2.6% 4.2% 3.2% 4.0% 4.6% 5.5% 5.4% 1.5% 2.8% 4.2% 3.6% 4.7% -5.16% -51.64% 1.2% -1.90% 0.5% -1.37% 1.7% 4.0% 2.2% 2.9% 2.7% -0.19% 1.5% 30.5% -17.36% -13.42% -5.63% -2.33% -0.69% 0.7% -13.95% -3.55% -6.24% -125.38% -10.01%
EPS 1.95 1.26 1.29 0.45 1.08 0.54 0.96 0.69 0.93 0.93 1.29 1.11 0.33 0.6 0.93 0.81 1.17 -1.17 -10.35 0.24 -0.36 0.09 -0.19 0.3 0.72 0.41 0.56 0.49 -0.03 0.28 2.23 -1.23 -1.01 -0.42 -0.18 -0.0528 0.0543 -1.32 -0.34 -0.57 -12.05 -0.98
EPS (rozwodnione) 1.92 1.26 1.26 0.45 1.08 0.54 0.96 0.69 0.93 0.93 1.29 1.11 0.3 0.6 0.93 0.78 1.17 -1.17 -10.28 0.24 -0.36 0.09 -0.19 0.3 0.72 0.4 0.56 0.49 -0.03 0.28 2.21 -1.23 -1.01 -0.42 -0.18 -0.0528 0.0543 -1.32 -0.34 -0.57 -12.05 -0.98
Ilośc akcji (mln) 41 41 41 41 41 41 41 41 41 41 41 41 40 41 41 39 39 44 45 45 47 46 46 46 46 47 51 53 64 54 54 54 54 54 55 55 55 55 55 56 58 57
Ważona ilośc akcji (mln) 42 42 42 42 41 41 41 41 41 41 41 41 41 41 41 39 39 45 46 46 47 47 46 46 46 47 51 53 64 54 55 54 54 54 55 55 55 55 55 56 58 57
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