Franklin Electric Co., Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 009
EBIT TTM (mln): 244
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) 293 326 323 355 360 404 440 558 602 746 626 714 821 891 965 1,048 925 950 1,125 1,298 1,315 1,247 1,662 2,044 2,065 2,021
Przychód Δ r/r 0.0% 11.1% -0.9% 9.9% 1.3% 12.5% 8.7% 26.9% 7.9% 23.9% -16.0% 14.0% 15.0% 8.6% 8.3% 8.5% -11.7% 2.7% 18.4% 15.4% 1.3% -5.1% 33.2% 23.0% 1.0% -2.1%
Marża brutto 31.2% 29.5% 30.4% 29.6% 30.9% 32.2% 33.6% 34.3% 28.7% 30.4% 30.0% 32.3% 33.2% 33.8% 34.3% 32.9% 32.2% 34.9% 33.5% 33.3% 32.6% 34.7% 34.7% 33.8% 33.8% 35.5%
EBIT (mln) 42 40 45 50 52 60 70 89 49 77 48 64 93 113 124 100 90 111 107 132 127 131 189 257 264 244
EBIT Δ r/r 0.0% -4.7% 12.8% 10.9% 3.2% 15.2% 17.8% 26.5% -44.8% 56.0% -37.4% 33.5% 45.7% 20.9% 9.6% -19.1% -9.7% 22.6% -3.4% 23.4% -3.7% 2.7% 45.0% 35.9% 2.5% -7.5%
EBIT (%) 14.4% 12.3% 14.0% 14.2% 14.4% 14.8% 16.0% 16.0% 8.2% 10.3% 7.7% 9.0% 11.4% 12.7% 12.8% 9.6% 9.8% 11.7% 9.5% 10.2% 9.7% 10.5% 11.4% 12.6% 12.8% 12.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 10 10 11 10 11 11 10 9 10 10 8 5 5 12 12 6
EBITDA (mln) 48 54 64 62 65 86 88 105 74 104 80 93 120 156 161 155 136 147 157 171 166 169 242 307 316 294
EBITDA(%) 16.4% 16.7% 19.8% 17.4% 18.1% 21.3% 20.0% 18.9% 12.3% 14.0% 12.7% 13.1% 14.6% 17.5% 16.6% 14.8% 14.7% 15.4% 13.9% 13.2% 12.6% 13.5% 14.6% 15.0% 15.3% 14.6%
Podatek (mln) 16 14 16 18 17 21 25 31 15 23 12 15 23 32 29 19 13 25 26 15 21 23 35 46 47 50
Zysk Netto (mln) 27 22 27 32 34 38 46 57 29 44 26 39 63 83 82 70 73 79 78 106 95 100 154 187 193 180
Zysk netto Δ r/r 0.0% -17.1% 22.2% 18.6% 7.1% 10.4% 20.8% 23.9% -49.7% 53.8% -41.1% 50.0% 61.9% 31.3% -1.1% -14.8% 4.5% 8.0% -0.7% 35.4% -9.8% 5.2% 53.2% 21.8% 3.2% -6.7%
Zysk netto (%) 9.1% 6.8% 8.4% 9.1% 9.6% 9.4% 10.5% 10.2% 4.8% 5.9% 4.2% 5.5% 7.7% 9.3% 8.5% 6.7% 7.9% 8.3% 6.9% 8.2% 7.3% 8.1% 9.3% 9.2% 9.4% 8.9%
EPS 0.61 0.51 0.62 0.75 0.8 0.87 1.03 1.25 0.62 0.96 0.56 0.84 1.36 1.76 1.7 1.43 1.52 1.67 1.67 2.27 2.04 2.16 3.3 4.03 4.17 3.96
EPS (rozwodnione) 0.57 0.49 0.6 0.71 0.76 0.83 0.99 1.22 0.61 0.95 0.56 0.83 1.33 1.73 1.68 1.41 1.5 1.65 1.65 2.25 2.03 2.14 3.25 3.97 4.11 3.91
Ilośc akcji (mln) 44 44 44 43 43 44 44 46 46 46 46 46 47 47 48 48 47 46 47 47 46 46 46 46 46 46
Ważona ilośc akcji (mln) 47 45 45 46 45 46 46 47 47 46 47 47 48 48 48 49 48 47 47 47 47 47 47 47 47 46
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