Franklin Electric Co., Inc.

Rachunek Zysków i Strat


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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2015-01-03 2015-04-04 2015-07-04 2015-10-03 2016-01-02 2016-04-02 2016-07-02 2016-10-01 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 254 226 247 232 219 218 252 240 240 220 305 311 288 296 344 342 317 291 355 348 320 267 308 351 321 333 437 459 433 451 551 552 489 485 569 538 473 461 543 531 486 455
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.61% -3.23% 1.9% 3.1% 9.3% 0.8% 21.1% 29.8% 20.3% 34.2% 12.6% 9.9% 9.9% -1.66% 3.3% 1.9% 1.1% -8.24% -13.24% 0.8% 0.3% 24.9% 41.8% 30.7% 34.7% 35.6% 26.0% 20.2% 13.2% 7.3% 3.3% -2.40% -3.36% -4.88% -4.55% -1.30% 2.7% -1.23%
Marża brutto 30.6% 31.7% 32.4% 33.0% 31.5% 34.0% 36.0% 35.6% 33.8% 34.4% 33.7% 33.4% 32.8% 33.5% 33.7% 33.0% 33.0% 30.8% 33.7% 33.8% 31.6% 33.9% 34.7% 35.4% 34.7% 34.7% 34.8% 35.5% 33.6% 32.2% 34.3% 34.5% 34.0% 33.5% 33.1% 34.6% 33.8% 35.5% 36.8% 35.7% 33.8% 36.0%
Koszty i Wydatki (mln) 236 209 223 203 195 197 219 210 214 201 271 278 263 273 303 301 287 278 311 305 291 252 273 302 286 299 386 402 385 411 470 470 433 432 488 460 422 413 464 458 443 411
EBIT (mln) 3 16 23 28 24 21 33 32 25 19 34 32 22 23 40 40 29 12 44 43 29 14 34 48 34 34 52 57 47 40 81 80 56 53 81 78 51 48 79 74 43 44
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 816.6% 32.8% 41.0% 14.6% 7.1% -12.15% 4.7% 0.1% -11.12% 22.6% 18.3% 26.0% 27.9% -46.60% 7.9% 6.4% -0.28% 14.0% -22.33% 13.3% 20.2% 144.5% 52.1% 17.0% 37.3% 18.2% 56.9% 41.4% 19.1% 31.7% -0.10% -2.42% -8.96% -8.88% -2.17% -5.86% -15.92% -8.00%
EBIT (%) 1.0% 7.0% 9.4% 11.9% 10.7% 9.6% 13.0% 13.3% 10.5% 8.4% 11.2% 10.2% 7.8% 7.7% 11.8% 11.7% 9.1% 4.2% 12.3% 12.3% 8.9% 5.2% 11.0% 13.8% 10.7% 10.1% 11.8% 12.3% 10.9% 8.8% 14.7% 14.5% 11.5% 10.9% 14.2% 14.5% 10.8% 10.4% 14.6% 13.8% 8.9% 9.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 4 3 4 3 0 0 0 0 0 0
Koszty finansowe (mln) 3 3 2 3 2 2 2 2 2 4 2 2 2 2 3 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 3 3 4 3 4 3 1 1 2 2 1 0
Amortyzacja (mln) 9 9 9 9 9 9 9 9 9 9 9 10 10 10 10 9 10 9 9 9 9 9 9 9 10 13 14 15 16 16 12 13 13 17 18 5 13 19 14 14 14 0
EBITDA (mln) 27 25 34 39 31 30 41 38 37 27 45 43 35 33 50 50 42 20 54 52 38 26 42 55 43 46 64 73 69 55 95 92 72 68 96 81 63 62 90 88 56 44
EBITDA(%) 10.6% 12.5% 14.0% 17.0% 15.3% 14.0% 17.0% 17.0% 13.6% 12.9% 16.2% 14.0% 12.3% 11.0% 14.8% 14.5% 12.2% 8.8% 14.0% 15.0% 12.0% 8.9% 14.0% 16.3% 13.9% 13.0% 14.2% 15.5% 15.2% 11.6% 16.7% 16.8% 14.2% 13.6% 16.8% 17.1% 13.5% 13.5% 17.1% 16.5% 11.6% 9.7%
NOPLAT (mln) -1 17 22 27 21 19 32 32 22 16 37 30 21 20 37 36 28 11 41 43 23 13 31 47 32 33 49 57 52 37 77 72 49 48 74 73 47 42 77 72 41 42
Podatek (mln) -4 -3 5 6 5 5 8 8 4 0 7 6 13 -2 7 6 4 1 8 8 3 3 7 8 5 4 9 10 11 7 17 13 9 10 14 15 8 9 18 17 6 10
Zysk Netto (mln) 3 19 16 20 16 13 23 23 17 16 30 24 8 21 30 30 24 9 33 34 20 11 24 38 27 28 39 46 41 30 59 58 40 37 60 58 39 33 59 55 34 31
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 455.4% -34.05% 47.1% 14.4% 11.4% 20.8% 27.4% 3.9% -54.04% 35.1% 1.3% 22.8% 201.1% -57.30% 7.4% 13.1% -17.60% 18.8% -24.87% 13.8% 35.5% 162.0% 60.1% 19.5% 51.8% 6.4% 51.7% 27.4% -2.68% 25.8% 0.4% -1.07% -2.60% -11.70% -0.84% -5.54% -12.70% -6.06%
Zysk netto (%) 1.1% 8.6% 6.5% 8.8% 7.1% 5.9% 9.3% 9.7% 7.2% 7.1% 9.8% 7.8% 2.8% 7.1% 8.8% 8.7% 7.6% 3.1% 9.2% 9.7% 6.2% 4.0% 7.9% 10.9% 8.3% 8.4% 9.0% 10.0% 9.4% 6.6% 10.8% 10.6% 8.1% 7.7% 10.5% 10.7% 8.2% 7.2% 10.9% 10.3% 6.9% 6.8%
EPS 0.06 0.41 0.33 0.44 0.34 0.28 0.51 0.51 0.37 0.33 0.64 0.52 0.17 0.45 0.65 0.64 0.52 0.19 0.7 0.73 0.42 0.23 0.53 0.82 0.58 0.6 0.84 0.99 0.87 0.64 1.27 1.26 0.86 0.81 1.29 1.25 0.83 0.71 1.28 1.19 0.74 0.67
EPS (rozwodnione) 0.06 0.41 0.33 0.43 0.33 0.28 0.5 0.5 0.37 0.33 0.64 0.52 0.17 0.45 0.64 0.63 0.51 0.19 0.7 0.72 0.42 0.23 0.52 0.82 0.57 0.59 0.83 0.98 0.85 0.63 1.27 1.24 0.84 0.79 1.27 1.23 0.82 0.7 1.27 1.17 0.73 0.67
Ilośc akcji (mln) 52 48 48 47 47 46 47 46 47 47 47 47 47 47 47 47 47 47 46 46 47 46 46 46 46 46 46 46 47 47 47 47 46 46 46 46 46 46 46 46 46 46
Ważona ilośc akcji (mln) 52 48 49 47 48 48 47 47 48 48 47 47 47 47 47 47 47 48 47 47 47 47 46 47 47 47 47 47 48 47 47 47 47 47 47 47 47 47 47 46 46 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD