Griffon Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 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
Kwartał 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 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 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) 502 500 512 502 494 500 462 501 467 496 473 431 437 479 517 546 511 550 575 574 511 566 632 661 609 635 647 570 592 780 768 709 649 711 683 641 643 673 648 660 632 612
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.60% 0.0% -9.67% -0.29% -5.47% -0.87% 2.4% -13.96% -6.38% -3.47% 9.1% 26.6% 16.7% 14.9% 11.3% 5.3% 0.0% 3.0% 9.9% 15.1% 19.3% 12.1% 2.3% -13.69% -2.88% 22.8% 18.8% 24.3% 9.7% -8.80% -11.03% -9.53% -0.96% -5.36% -5.21% 2.9% -1.68% -9.09%
Marża brutto 23.5% 22.9% 24.1% 23.9% 23.5% 22.8% 25.8% 24.7% 24.9% 23.3% 24.5% 26.6% 27.6% 25.4% 26.9% 27.2% 28.0% 25.0% 26.9% 27.9% 28.0% 26.8% 26.1% 26.4% 27.9% 26.8% 26.3% 27.3% 28.0% 33.4% 33.9% 35.2% 36.0% 27.4% 40.2% 38.3% 36.8% 40.2% 40.9% 39.9% 41.8% 41.2%
Koszty i Wydatki (mln) 478 479 484 474 469 478 432 469 441 473 448 414 422 461 492 506 481 524 538 530 481 541 581 615 561 591 602 538 553 677 665 625 568 677 581 553 557 559 558 548 520 511
EBIT (mln) 24 21 28 28 25 23 25 32 26 23 25 17 15 18 24 39 29 26 36 44 29 26 51 46 49 43 44 32 38 103 103 86 81 35 102 79 84 113 89 112 112 101
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.0% 8.5% -11.95% 11.9% 6.4% 2.2% 2.6% -46.75% -43.01% -22.82% -2.85% 132.8% 94.8% 44.5% 49.0% 11.9% 0.0% -0.61% 41.1% 4.8% 66.0% 70.1% -13.61% -29.32% -20.83% 136.4% 132.0% 165.1% 110.7% -66.23% -1.00% -7.55% 3.4% 226.8% -12.57% 40.6% 33.7% -10.83%
EBIT (%) 4.8% 4.2% 5.5% 5.6% 5.0% 4.5% 5.3% 6.3% 5.6% 4.7% 5.3% 3.9% 3.4% 3.7% 4.7% 7.2% 5.7% 4.7% 6.3% 7.6% 5.7% 4.5% 8.1% 6.9% 8.0% 6.9% 6.9% 5.7% 6.5% 13.2% 13.4% 12.1% 12.5% 4.9% 15.0% 12.4% 13.0% 16.9% 13.8% 16.9% 17.7% 16.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 3 1 0 1
Koszty finansowe (mln) 12 12 12 12 12 12 13 14 13 13 13 13 17 17 16 16 17 18 17 17 17 17 17 17 16 16 16 16 16 21 24 23 25 25 26 26 27 26 27 26 26 24
Amortyzacja (mln) 17 17 17 18 17 17 18 18 18 19 19 -9 13 13 14 15 15 15 16 16 16 16 16 15 15 16 16 13 13 16 18 18 17 17 16 15 15 15 15 16 16 16
EBITDA (mln) 41 38 45 46 42 40 48 50 45 42 44 17 28 33 42 55 46 43 53 60 55 45 69 60 70 60 61 47 54 128 118 -411 98 -48 120 114 111 131 123 128 140 118
EBITDA(%) 8.2% 7.5% 9.1% 5.8% 8.6% 7.9% 10.5% 6.4% 9.6% 8.4% 9.2% 3.8% 6.3% 7.0% 4.9% 10.0% 8.9% 7.8% 9.3% 7.8% 6.0% 4.7% 10.8% 9.2% 10.5% 9.5% 9.4% 5.9% 9.0% 15.5% 13.7% 14.6% 15.2% 7.3% 17.5% 16.5% 15.9% 19.3% 19.0% 19.4% 22.1% 19.3%
NOPLAT (mln) 12 8 17 17 13 10 12 18 13 10 12 4 -2 3 9 24 14 10 20 28 14 3 34 28 39 28 29 18 24 83 76 -454 68 -90 78 56 60 89 61 87 97 79
Podatek (mln) 5 3 6 6 5 4 4 10 1 5 2 -1 -25 1 2 23 5 3 6 12 5 2 13 8 10 11 12 5 7 25 23 -38 19 -28 29 14 18 24 20 24 27 22
Zysk Netto (mln) 7 5 11 11 9 6 8 8 12 5 10 -12 31 90 6 -1 9 -1 14 16 9 1 22 20 30 17 17 16 19 66 140 -415 49 -62 49 42 42 64 41 62 71 57
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.1% 19.0% -30.27% -28.51% 42.7% -17.23% 25.8% -254.73% 152.7% 1689.5% -39.00% -88.13% -71.75% -101.28% 133.3% 1235.0% 0.0% 177.4% 60.6% 24.8% 237.0% 1812.0% -23.47% -20.90% -34.58% 283.9% 739.7% -2713.81% 152.4% -194.77% -64.93% 110.1% -13.40% 203.0% -16.50% 48.9% 68.0% -11.51%
Zysk netto (%) 1.5% 1.0% 2.1% 2.2% 1.7% 1.2% 1.6% 1.5% 2.6% 1.0% 2.0% -2.77% 7.1% 18.9% 1.1% -0.26% 1.7% -0.21% 2.4% 2.8% 1.7% 0.2% 3.5% 3.0% 4.8% 2.7% 2.6% 2.8% 3.3% 8.4% 18.3% -58.59% 7.5% -8.76% 7.2% 6.5% 6.6% 9.5% 6.3% 9.5% 11.2% 9.3%
EPS 0.16 0.11 0.25 0.25 0.2 0.15 0.19 0.19 0.31 0.12 0.23 -0.29 0.74 2.18 0.14 -0.0352 0.21 -0.0282 0.33 0.39 0.21 0.0215 0.52 0.4 0.58 0.34 0.33 0.31 0.38 1.27 2.71 -7.98 0.93 -1.17 0.94 0.83 0.86 1.34 0.87 1.34 1.56 1.24
EPS (rozwodnione) 0.16 0.11 0.23 0.24 0.19 0.14 0.18 0.18 0.29 0.12 0.22 -0.29 0.72 2.11 0.14 -0.0352 0.21 -0.027 0.31 0.37 0.2 0.0205 0.5 0.38 0.55 0.32 0.31 0.3 0.36 1.23 2.6 -7.97 0.88 -1.17 0.9 0.79 0.82 1.28 0.84 1.29 1.49 1.21
Ilośc akcji (mln) 46 45 44 43 42 41 41 40 39 41 42 42 42 41 40 40 41 41 41 41 41 42 42 51 51 51 51 51 51 52 52 52 53 53 52 51 49 48 47 47 46 46
Ważona ilośc akcji (mln) 48 48 47 46 45 44 43 43 42 43 43 42 43 43 42 40 42 43 43 44 44 44 44 53 53 53 54 54 54 53 54 52 55 53 55 53 51 50 49 48 48 47
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