ESAB Corporation

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2021-03-31 2021-06-30 2021-09-30 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) 568 630 606 624 648 661 620 664 684 720 681 689 690 707 673 671 678
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.0% 5.0% 2.4% 6.4% 5.6% 9.0% 9.8% 3.8% 0.8% -1.86% -1.14% -2.70% -1.68%
Marża brutto 35.2% 34.7% 34.2% 34.1% 34.6% 34.4% 33.7% 33.8% 36.2% 36.6% 36.7% 35.2% 35.8% 37.1% 37.7% 38.5% 37.6%
Koszty i Wydatki (mln) 493 544 523 532 559 571 533 579 584 607 577 579 577 583 565 559 568
EBIT (mln) 72 82 79 73 84 86 81 79 91 109 101 110 113 124 106 111 110
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.6% 4.5% 3.0% 7.6% 8.4% 26.5% 24.9% 40.1% 24.2% 14.3% 4.8% 1.2% -2.43%
EBIT (%) 12.7% 13.1% 13.0% 11.7% 12.9% 13.0% 13.1% 11.8% 13.3% 15.1% 14.9% 16.0% 16.3% 17.6% 15.7% 16.6% 16.2%
Przychody fiansowe (mln) 0 1 0 0 0 0 12 36 21 18 18 5 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 1 1 8 12 57 20 19 15 30 17 16 17 15 17
Amortyzacja (mln) 19 19 19 19 17 16 8 39 22 18 18 13 17 17 0 0 0
EBITDA (mln) 94 105 102 100 101 94 91 123 113 126 122 120 111 119 106 111 127
EBITDA(%) 17.1% 17.2% 17.6% 19.1% 17.1% 16.9% 17.7% 13.8% 19.2% 19.0% 15.8% 17.8% 18.7% 19.9% 15.7% 16.6% 18.8%
NOPLAT (mln) 73 94 79 74 84 78 72 66 71 90 81 77 81 103 89 96 93
Podatek (mln) 14 16 17 33 26 20 18 6 37 21 20 18 19 18 18 23 20
Zysk Netto (mln) 58 77 61 39 55 55 52 61 32 66 58 50 60 83 68 54 67
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.85% -28.63% -13.63% 54.0% -42.45% 18.7% 10.0% -17.24% 87.9% 26.4% 18.5% 7.0% 12.4%
Zysk netto (%) 10.1% 12.3% 10.0% 6.3% 8.6% 8.4% 8.4% 9.1% 4.7% 9.1% 8.5% 7.3% 8.7% 11.7% 10.1% 8.0% 9.9%
EPS 0.96 1.29 1.01 0.68 0.92 0.92 0.87 1.01 0.53 1.09 0.96 0.83 0.99 1.37 1.13 0.89 1.1
EPS (rozwodnione) 0.96 1.29 1.01 0.68 0.92 0.92 0.87 1.01 0.53 1.08 0.95 0.83 0.98 1.36 1.12 0.88 1.1
Ilośc akcji (mln) 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 61
Ważona ilośc akcji (mln) 60 60 60 60 60 60 60 60 60 61 61 60 61 61 61 61 61
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD