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 |