Fabrinet
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 |
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 |
2025 |
2025 |
Kwartał |
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 |
Q2 |
Q3 |
Data |
2014-12-26 |
2015-03-27 |
2015-06-26 |
2015-09-25 |
2015-12-25 |
2016-03-25 |
2016-06-24 |
2016-09-30 |
2016-12-30 |
2017-03-31 |
2017-06-30 |
2017-09-29 |
2017-12-29 |
2018-03-30 |
2018-06-29 |
2018-09-28 |
2018-12-28 |
2019-03-29 |
2019-06-28 |
2019-09-27 |
2019-12-27 |
2020-03-27 |
2020-06-26 |
2020-09-25 |
2020-12-25 |
2021-03-26 |
2021-06-25 |
2021-09-24 |
2021-12-24 |
2022-03-25 |
2022-06-24 |
2022-09-30 |
2022-12-30 |
2023-03-31 |
2023-06-30 |
2023-09-29 |
2023-12-29 |
2024-03-29 |
2024-06-28 |
2024-09-27 |
2024-12-27 |
2025-03-28 |
Przychód (mln) |
188 |
189 |
206 |
216 |
233 |
251 |
276 |
332 |
351 |
367 |
370 |
357 |
337 |
332 |
345 |
377 |
403 |
399 |
405 |
399 |
426 |
411 |
405 |
437 |
454 |
479 |
510 |
543 |
567 |
564 |
588 |
655 |
669 |
665 |
656 |
685 |
713 |
732 |
753 |
804 |
834 |
872 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.7% |
32.4% |
33.9% |
53.4% |
50.7% |
46.2% |
34.0% |
7.6% |
-4.01% |
-9.44% |
-6.78% |
5.6% |
19.6% |
20.1% |
17.3% |
5.9% |
5.7% |
3.1% |
-0.00% |
9.4% |
6.5% |
16.6% |
25.8% |
24.4% |
24.9% |
17.7% |
15.4% |
20.6% |
18.0% |
17.9% |
11.6% |
4.6% |
6.6% |
10.0% |
14.8% |
17.3% |
17.0% |
19.2% |
Marża brutto |
11.2% |
11.4% |
11.9% |
12.0% |
12.2% |
12.4% |
12.2% |
11.9% |
12.3% |
12.0% |
12.1% |
11.3% |
11.0% |
11.1% |
11.3% |
10.7% |
11.3% |
11.7% |
11.5% |
11.5% |
11.5% |
10.8% |
11.5% |
11.6% |
11.7% |
11.8% |
12.0% |
11.7% |
12.2% |
12.5% |
12.6% |
12.6% |
12.7% |
12.9% |
12.5% |
12.3% |
12.4% |
12.0% |
12.7% |
12.3% |
12.1% |
11.7% |
Koszty i Wydatki (mln) |
178 |
177 |
193 |
202 |
218 |
232 |
254 |
308 |
326 |
340 |
341 |
333 |
313 |
308 |
323 |
351 |
370 |
366 |
372 |
369 |
394 |
384 |
377 |
403 |
418 |
442 |
466 |
500 |
515 |
511 |
533 |
593 |
602 |
598 |
593 |
622 |
644 |
663 |
677 |
727 |
754 |
793 |
EBIT (mln) |
10 |
12 |
14 |
13 |
15 |
20 |
22 |
24 |
25 |
27 |
30 |
25 |
22 |
25 |
22 |
26 |
33 |
32 |
32 |
30 |
32 |
27 |
28 |
34 |
36 |
38 |
44 |
43 |
51 |
54 |
55 |
62 |
66 |
62 |
61 |
64 |
69 |
68 |
76 |
77 |
80 |
79 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
54.0% |
65.0% |
59.3% |
79.5% |
71.8% |
36.3% |
35.0% |
3.7% |
-12.45% |
-9.07% |
-24.51% |
4.5% |
46.3% |
31.8% |
43.0% |
16.4% |
-1.40% |
-15.72% |
-12.29% |
12.1% |
11.9% |
38.4% |
55.0% |
27.9% |
43.4% |
42.4% |
26.8% |
44.6% |
28.8% |
15.2% |
11.1% |
2.9% |
4.1% |
10.6% |
24.4% |
20.3% |
15.3% |
15.3% |
EBIT (%) |
5.1% |
6.3% |
6.7% |
6.1% |
6.3% |
7.9% |
8.0% |
7.2% |
7.2% |
7.3% |
8.0% |
6.9% |
6.6% |
7.4% |
6.5% |
6.8% |
8.1% |
8.1% |
7.9% |
7.5% |
7.5% |
6.6% |
6.9% |
7.7% |
7.9% |
7.9% |
8.6% |
7.9% |
9.1% |
9.5% |
9.4% |
9.5% |
9.9% |
9.3% |
9.4% |
9.3% |
9.7% |
9.3% |
10.1% |
9.6% |
9.5% |
9.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
2 |
2 |
3 |
4 |
6 |
8 |
9 |
11 |
11 |
11 |
10 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
7 |
7 |
7 |
7 |
8 |
7 |
8 |
8 |
7 |
7 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
EBITDA (mln) |
13 |
12 |
18 |
19 |
15 |
19 |
26 |
31 |
33 |
33 |
37 |
32 |
31 |
32 |
30 |
38 |
40 |
39 |
43 |
37 |
40 |
35 |
40 |
42 |
45 |
48 |
52 |
53 |
61 |
63 |
67 |
73 |
77 |
79 |
78 |
76 |
81 |
96 |
97 |
94 |
108 |
79 |
EBITDA(%) |
7.4% |
8.2% |
8.6% |
8.6% |
8.4% |
7.6% |
9.8% |
8.9% |
9.0% |
9.3% |
10.0% |
9.2% |
9.4% |
9.9% |
9.2% |
9.2% |
8.6% |
10.6% |
10.4% |
10.0% |
9.9% |
9.1% |
9.3% |
9.9% |
10.2% |
10.0% |
7.9% |
9.8% |
10.7% |
11.3% |
11.1% |
11.4% |
11.8% |
12.3% |
11.9% |
11.9% |
12.5% |
11.0% |
11.8% |
11.6% |
12.9% |
9.0% |
NOPLAT (mln) |
10 |
12 |
14 |
3 |
21 |
23 |
21 |
25 |
27 |
23 |
28 |
23 |
21 |
23 |
22 |
30 |
32 |
30 |
34 |
28 |
33 |
29 |
29 |
35 |
36 |
39 |
40 |
45 |
50 |
54 |
58 |
65 |
64 |
63 |
67 |
70 |
73 |
83 |
85 |
81 |
95 |
86 |
Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
1 |
-1 |
2 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
1 |
2 |
-2 |
1 |
1 |
3 |
2 |
1 |
1 |
4 |
6 |
5 |
4 |
2 |
4 |
3 |
8 |
5 |
Zysk Netto (mln) |
9 |
11 |
13 |
2 |
20 |
21 |
20 |
23 |
25 |
22 |
27 |
21 |
19 |
21 |
23 |
28 |
32 |
29 |
33 |
26 |
31 |
28 |
28 |
33 |
35 |
37 |
42 |
45 |
49 |
51 |
56 |
65 |
63 |
59 |
61 |
65 |
69 |
81 |
81 |
77 |
87 |
81 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
126.9% |
92.0% |
50.9% |
1320.2% |
27.7% |
4.0% |
39.3% |
-7.61% |
-23.64% |
-2.78% |
-16.91% |
32.4% |
63.2% |
36.0% |
44.8% |
-6.80% |
-0.89% |
-1.29% |
-14.97% |
27.3% |
13.3% |
32.6% |
51.3% |
35.1% |
38.1% |
35.1% |
32.5% |
44.7% |
29.2% |
17.2% |
8.2% |
0.7% |
9.4% |
36.3% |
33.4% |
18.9% |
25.4% |
0.5% |
Zysk netto (%) |
4.6% |
5.7% |
6.3% |
0.7% |
8.5% |
8.3% |
7.1% |
6.9% |
7.2% |
5.9% |
7.4% |
5.9% |
5.7% |
6.3% |
6.6% |
7.4% |
7.8% |
7.2% |
8.1% |
6.5% |
7.3% |
6.9% |
6.9% |
7.6% |
7.8% |
7.8% |
8.3% |
8.2% |
8.6% |
9.0% |
9.6% |
9.9% |
9.4% |
8.9% |
9.3% |
9.5% |
9.7% |
11.1% |
10.8% |
9.6% |
10.4% |
9.3% |
EPS |
0.25 |
0.31 |
0.37 |
0.0451 |
0.55 |
0.58 |
0.55 |
0.63 |
0.69 |
0.58 |
0.73 |
0.56 |
0.52 |
0.56 |
0.62 |
0.76 |
0.86 |
0.78 |
0.89 |
0.7 |
0.84 |
0.76 |
0.76 |
0.9 |
0.96 |
1.02 |
1.15 |
1.21 |
1.32 |
1.37 |
1.53 |
1.77 |
1.73 |
1.62 |
1.67 |
1.8 |
1.9 |
2.23 |
2.24 |
2.14 |
2.4 |
2.26 |
EPS (rozwodnione) |
0.24 |
0.3 |
0.36 |
0.0441 |
0.54 |
0.56 |
0.53 |
0.61 |
0.67 |
0.57 |
0.72 |
0.55 |
0.51 |
0.55 |
0.6 |
0.75 |
0.84 |
0.76 |
0.88 |
0.69 |
0.83 |
0.75 |
0.75 |
0.88 |
0.94 |
1.0 |
1.13 |
1.2 |
1.3 |
1.35 |
1.51 |
1.76 |
1.71 |
1.6 |
1.65 |
1.78 |
1.89 |
2.21 |
2.22 |
2.13 |
2.38 |
2.24 |
Ilośc akcji (mln) |
35 |
35 |
35 |
36 |
36 |
36 |
36 |
36 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
Ważona ilośc akcji (mln) |
36 |
36 |
36 |
36 |
37 |
37 |
37 |
37 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
37 |
37 |
38 |
38 |
38 |
38 |
38 |
38 |
37 |
38 |
38 |
38 |
37 |
38 |
37 |
37 |
37 |
37 |
37 |
37 |
36 |
37 |
37 |
37 |
36 |
36 |
36 |
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 |