Wall Street Experts
ver. ZuMIgo(08/25)
Flexsteel Industries, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 422
EBIT TTM (mln): 21
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) |
260 |
287 |
285 |
280 |
292 |
401 |
410 |
426 |
425 |
406 |
324 |
326 |
339 |
352 |
386 |
439 |
467 |
500 |
469 |
489 |
444 |
367 |
479 |
544 |
394 |
413 |
Przychód Δ r/r |
0.0% |
10.1% |
-0.7% |
-1.8% |
4.4% |
37.4% |
2.2% |
4.0% |
-0.2% |
-4.6% |
-20.1% |
0.7% |
4.0% |
3.7% |
9.7% |
13.6% |
6.5% |
7.1% |
-6.3% |
4.4% |
-9.3% |
-17.3% |
30.5% |
13.6% |
-27.7% |
4.8% |
Marża brutto |
24.9% |
24.3% |
21.2% |
22.0% |
22.4% |
20.7% |
18.7% |
19.1% |
19.1% |
19.3% |
18.8% |
22.9% |
22.8% |
24.2% |
23.4% |
22.9% |
23.5% |
22.7% |
23.2% |
20.1% |
15.8% |
14.5% |
20.2% |
13.4% |
18.0% |
21.1% |
EBIT (mln) |
15 |
16 |
7 |
8 |
13 |
17 |
9 |
9 |
15 |
8 |
-2 |
18 |
16 |
20 |
20 |
22 |
34 |
38 |
37 |
25 |
20 |
-19 |
31 |
7 |
11 |
17 |
EBIT Δ r/r |
0.0% |
7.4% |
-60.2% |
26.4% |
60.7% |
25.0% |
-45.4% |
-5.6% |
71.7% |
-48.3% |
-129.9% |
-871.6% |
-9.5% |
27.6% |
0.1% |
9.9% |
54.5% |
10.6% |
-2.1% |
-34.2% |
-16.6% |
-194.9% |
-260.9% |
-78.8% |
59.3% |
62.0% |
EBIT (%) |
5.9% |
5.7% |
2.3% |
3.0% |
4.5% |
4.1% |
2.2% |
2.0% |
3.5% |
1.9% |
-0.7% |
5.4% |
4.7% |
5.8% |
5.2% |
5.1% |
7.4% |
7.6% |
7.9% |
5.0% |
4.6% |
-5.3% |
6.5% |
1.2% |
2.7% |
4.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
-839 |
-990 |
2 |
-1,492 |
-1,468 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63 |
0 |
0 |
1 |
1 |
2 |
EBITDA (mln) |
21 |
21 |
12 |
13 |
18 |
22 |
14 |
14 |
16 |
12 |
2 |
21 |
19 |
23 |
24 |
39 |
40 |
43 |
44 |
35 |
28 |
-10 |
34 |
11 |
12 |
21 |
EBITDA(%) |
7.9% |
7.2% |
4.3% |
4.7% |
6.0% |
5.6% |
3.4% |
3.3% |
3.7% |
3.0% |
0.7% |
6.4% |
5.6% |
6.6% |
6.2% |
8.9% |
8.6% |
8.7% |
9.5% |
7.2% |
6.3% |
-2.8% |
7.1% |
2.1% |
3.1% |
5.1% |
Podatek (mln) |
6 |
7 |
3 |
4 |
6 |
7 |
3 |
3 |
5 |
2 |
-1 |
7 |
6 |
8 |
8 |
9 |
13 |
14 |
14 |
7 |
-10 |
-7 |
8 |
4 |
-6 |
5 |
Zysk Netto (mln) |
10 |
12 |
5 |
6 |
8 |
10 |
6 |
5 |
9 |
4 |
-2 |
11 |
10 |
13 |
13 |
15 |
22 |
24 |
24 |
18 |
-33 |
-27 |
23 |
2 |
15 |
11 |
Zysk netto Δ r/r |
0.0% |
15.8% |
-61.5% |
23.2% |
46.5% |
22.2% |
-40.3% |
-21.9% |
97.8% |
-54.6% |
-135.6% |
-815.6% |
-3.6% |
25.4% |
0.6% |
14.0% |
48.8% |
8.7% |
-1.9% |
-25.7% |
-284.6% |
-17.7% |
-185.9% |
-92.0% |
697.5% |
-28.8% |
Zysk netto (%) |
4.0% |
4.2% |
1.6% |
2.0% |
2.8% |
2.5% |
1.5% |
1.1% |
2.2% |
1.0% |
-0.5% |
3.3% |
3.1% |
3.7% |
3.4% |
3.4% |
4.8% |
4.8% |
5.1% |
3.6% |
-7.4% |
-7.3% |
4.8% |
0.3% |
3.8% |
2.6% |
EPS |
1.52 |
1.85 |
0.75 |
0.93 |
1.33 |
1.57 |
0.93 |
0.72 |
1.42 |
0.64 |
-0.23 |
1.63 |
1.56 |
1.93 |
1.87 |
2.07 |
3.0 |
3.19 |
3.06 |
2.25 |
-4.13 |
-3.37 |
3.2 |
0.29 |
2.83 |
2.04 |
EPS (rozwodnione) |
1.5 |
1.82 |
0.74 |
0.92 |
1.3 |
1.55 |
0.92 |
0.72 |
1.42 |
0.64 |
-0.23 |
1.61 |
1.5 |
1.86 |
1.8 |
2.0 |
2.89 |
3.12 |
3.02 |
2.23 |
-4.13 |
-3.37 |
3.09 |
0.28 |
2.74 |
1.91 |
Ilośc akcji (mln) |
7 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
7 |
6 |
5 |
5 |
Ważona ilośc akcji (mln) |
7 |
7 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
5 |
6 |
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 |