Wall Street Experts
ver. ZuMIgo(08/25)
Escalade, Incorporated
Rachunek Zysków i Strat
Przychody TTM (mln): 253
EBIT TTM (mln): 20
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) |
86 |
116 |
149 |
155 |
222 |
221 |
186 |
191 |
186 |
149 |
116 |
121 |
134 |
148 |
164 |
138 |
156 |
168 |
177 |
176 |
181 |
274 |
314 |
314 |
264 |
252 |
Przychód Δ r/r |
0.0% |
34.7% |
28.2% |
4.4% |
42.6% |
-0.5% |
-15.9% |
3.2% |
-3.1% |
-19.9% |
-22.0% |
4.0% |
11.3% |
9.9% |
10.9% |
-15.7% |
12.7% |
7.8% |
5.8% |
-0.9% |
2.7% |
51.6% |
14.6% |
0.0% |
-16.0% |
-4.6% |
Marża brutto |
33.1% |
33.7% |
28.2% |
28.5% |
30.4% |
28.2% |
30.0% |
28.0% |
29.2% |
24.6% |
29.1% |
30.8% |
31.1% |
30.1% |
30.7% |
29.8% |
28.0% |
26.4% |
25.2% |
25.6% |
23.5% |
27.3% |
24.6% |
23.5% |
22.5% |
24.7% |
EBIT (mln) |
10 |
16 |
19 |
18 |
21 |
16 |
20 |
14 |
13 |
-8 |
2 |
8 |
4 |
-3 |
14 |
16 |
13 |
15 |
15 |
14 |
9 |
33 |
32 |
26 |
18 |
20 |
EBIT Δ r/r |
0.0% |
53.7% |
22.6% |
-6.5% |
16.9% |
-25.4% |
26.3% |
-30.6% |
-4.8% |
-162.1% |
-124.6% |
309.4% |
-49.1% |
-162.0% |
-660.8% |
6.9% |
-17.3% |
13.8% |
0.1% |
-5.4% |
-32.9% |
256.1% |
-3.4% |
-17.5% |
-32.3% |
12.3% |
EBIT (%) |
11.8% |
13.5% |
12.9% |
11.6% |
9.5% |
7.1% |
10.7% |
7.2% |
7.0% |
-5.5% |
1.7% |
6.8% |
3.1% |
-1.8% |
8.9% |
11.2% |
8.2% |
8.7% |
8.2% |
7.9% |
5.1% |
12.1% |
10.2% |
8.4% |
6.8% |
8.0% |
Koszty finansowe (mln) |
0 |
3 |
2 |
1 |
-3 |
7 |
-2 |
2 |
-5 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
2 |
4 |
5 |
-2 |
EBITDA (mln) |
13 |
19 |
23 |
22 |
24 |
27 |
22 |
19 |
15 |
1 |
4 |
14 |
13 |
16 |
20 |
23 |
19 |
19 |
18 |
15 |
11 |
35 |
34 |
29 |
23 |
20 |
EBITDA(%) |
15.0% |
16.5% |
15.6% |
14.0% |
10.7% |
12.1% |
12.0% |
9.9% |
8.1% |
0.9% |
3.7% |
12.0% |
9.6% |
10.9% |
12.1% |
16.6% |
12.2% |
11.2% |
9.9% |
8.7% |
6.0% |
12.7% |
10.8% |
9.2% |
8.9% |
8.0% |
Podatek (mln) |
4 |
5 |
6 |
6 |
6 |
6 |
7 |
3 |
5 |
-3 |
1 |
3 |
2 |
4 |
7 |
6 |
4 |
4 |
1 |
6 |
2 |
7 |
6 |
5 |
3 |
5 |
Zysk Netto (mln) |
6 |
8 |
11 |
11 |
15 |
8 |
12 |
8 |
9 |
-7 |
2 |
6 |
4 |
-5 |
10 |
12 |
12 |
11 |
14 |
20 |
7 |
26 |
24 |
18 |
10 |
13 |
Zysk netto Δ r/r |
0.0% |
32.8% |
37.5% |
-0.0% |
33.3% |
-47.3% |
52.6% |
-28.9% |
8.9% |
-181.0% |
-122.1% |
265.7% |
-26.7% |
-211.0% |
-298.9% |
20.5% |
-1.8% |
-1.0% |
22.3% |
45.4% |
-64.5% |
257.3% |
-5.9% |
-26.3% |
-45.4% |
32.1% |
Zysk netto (%) |
7.1% |
7.0% |
7.5% |
7.2% |
6.7% |
3.5% |
6.4% |
4.4% |
5.0% |
-5.0% |
1.4% |
5.0% |
3.3% |
-3.3% |
6.0% |
8.6% |
7.5% |
6.9% |
7.9% |
11.6% |
4.0% |
9.5% |
7.8% |
5.7% |
3.7% |
5.2% |
EPS |
0.34 |
0.57 |
0.29 |
0.43 |
0.57 |
0.63 |
0.99 |
0.65 |
0.72 |
-0.59 |
0.13 |
0.48 |
0.35 |
-0.37 |
0.73 |
0.85 |
0.82 |
0.81 |
0.98 |
1.42 |
0.5 |
1.84 |
1.78 |
1.33 |
0.72 |
0.94 |
EPS (rozwodnione) |
0.33 |
0.57 |
0.28 |
0.43 |
0.56 |
0.63 |
0.98 |
0.65 |
0.72 |
-0.59 |
0.13 |
0.46 |
0.33 |
-0.37 |
0.72 |
0.84 |
0.82 |
0.8 |
0.98 |
1.41 |
0.5 |
1.82 |
1.76 |
1.31 |
0.71 |
0.93 |
Ilośc akcji (mln) |
18 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
Ważona ilośc akcji (mln) |
18 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
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 |