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 |