Enerpac Tool Group Corp.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 590
EBIT TTM (mln): 119
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) 1,751 672 482 463 585 727 976 1,201 1,459 1,664 1,240 1,161 1,445 1,605 1,280 1,400 1,249 1,149 1,096 1,183 655 493 529 571 598 590
Przychód Δ r/r 0.0% -61.6% -28.2% -3.9% 26.4% 24.2% 34.3% 23.1% 21.4% 14.1% -25.5% -6.4% 24.5% 11.1% -20.3% 9.4% -10.8% -8.0% -4.7% 7.9% -44.6% -24.7% 7.2% 8.1% 4.7% -1.5%
Marża brutto 31.1% 36.1% 35.0% 34.4% 32.5% 31.8% 32.4% 33.7% 33.2% 34.5% 33.4% 36.8% 38.5% 38.5% 39.6% 39.1% 37.0% 35.1% 34.7% 35.1% 44.7% 44.0% 46.0% 46.5% 49.3% 51.1%
EBIT (mln) 190 84 72 71 73 90 122 154 185 211 65 122 194 170 190 203 54 -100 -50 18 74 24 51 31 84 122
EBIT Δ r/r 0.0% -55.6% -14.6% -1.1% 2.3% 24.1% 35.6% 25.8% 20.4% 14.0% -69.0% 86.0% 59.0% -12.2% 11.9% 6.8% -73.6% -287.1% -49.9% -136.2% 305.9% -67.3% 111.4% -40.0% 173.7% 44.9%
EBIT (%) 10.8% 12.5% 14.9% 15.4% 12.4% 12.4% 12.5% 12.8% 12.7% 12.7% 5.3% 10.5% 13.4% 10.6% 14.9% 14.5% 4.3% -8.7% -4.6% 1.5% 11.3% 4.9% 9.7% 5.4% 14.0% 20.6%
Koszty finansowe (mln) 0 0 0 0 45 39 106 125,849 152 178 42 32 32 30 25 25 28 29 30 31 28 19 5 4 12 14
EBITDA (mln) 273 135 76 85 96 146 146 195 235 274 176 204 247 267 242 246 191 152 122 145 83 40 66 48 87 132
EBITDA(%) 15.6% 20.0% 15.8% 18.4% 16.3% 20.1% 15.0% 16.3% 16.1% 16.5% 14.2% 17.6% 17.1% 16.6% 18.9% 17.6% 15.3% 13.3% 11.1% 12.2% 12.6% 8.0% 12.5% 8.4% 14.6% 22.4%
Podatek (mln) 47 19 16 14 16 15 35 33 47 55 -0 19 35 33 15 33 6 -25 -16 9 11 2 4 5 15 23
Zysk Netto (mln) 79 67 24 -3 29 35 71 93 105 123 14 24 112 87 30 164 20 -105 -66 -22 8 6 38 16 47 86
Zysk netto Δ r/r 0.0% -15.5% -64.9% -110.9% -1222.3% 20.2% 104.6% 29.9% 13.4% 16.8% -88.8% 75.1% 364.2% -21.8% -65.6% 444.4% -87.9% -629.3% -37.0% -67.3% -137.3% -31.1% 585.2% -58.8% 196.8% 84.2%
Zysk netto (%) 4.5% 10.0% 4.9% -0.6% 4.9% 4.8% 7.3% 7.7% 7.2% 7.4% 1.1% 2.1% 7.7% 5.4% 2.3% 11.7% 1.6% -9.2% -6.0% -1.8% 1.2% 1.1% 7.2% 2.7% 7.8% 14.5%
EPS 2.55 2.15 0.74 -0.0646 0.62 0.74 1.37 1.71 1.92 2.2 0.24 0.36 1.63 1.25 0.41 2.31 0.32 -1.78 -1.11 -0.36 0.13 0.0927 0.63 0.26 0.82 1.58
EPS (rozwodnione) 2.48 2.08 0.71 -0.061 0.59 0.66 1.21 1.51 1.69 1.93 0.24 0.35 1.5 1.17 0.4 2.26 0.32 -1.78 -1.11 -0.36 0.13 0.0922 0.63 0.26 0.82 1.56
Ilośc akcji (mln) 31 31 32 40 47 47 52 54 55 56 58 68 68 70 73 71 61 59 59 60 61 60 60 60 57 54
Ważona ilośc akcji (mln) 32 32 33 42 49 55 61 63 64 65 66 74 75 75 75 72 62 59 59 60 61 60 60 60 57 55
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