Graco 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
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) 442 494 473 487 535 605 732 816 841 817 579 744 895 1,012 1,104 1,221 1,286 1,329 1,475 1,653 1,646 1,650 1,988 2,144 2,196 2,113
Przychód Δ r/r 0.0% 11.7% -4.4% 3.0% 9.9% 13.1% 20.9% 11.6% 3.0% -2.9% -29.1% 28.5% 20.3% 13.1% 9.0% 10.6% 5.4% 3.3% 10.9% 12.1% -0.4% 0.2% 20.5% 7.8% 2.4% -3.7%
Marża brutto 55.6% 53.9% 49.7% 51.4% 52.9% 54.3% 51.8% 53.2% 53.2% 52.9% 50.6% 54.2% 55.9% 54.4% 55.0% 54.6% 53.2% 53.3% 53.8% 53.4% 52.2% 51.8% 52.0% 49.3% 52.9% 53.1%
EBIT (mln) 93 111 100 113 129 162 191 226 232 187 74 153 220 225 280 309 302 114 360 436 424 392 531 573 646 570
EBIT Δ r/r 0.0% 19.2% -9.9% 12.6% 14.2% 25.4% 18.3% 18.3% 2.9% -19.4% -60.3% 105.6% 43.3% 2.4% 24.5% 10.4% -2.2% -62.3% 216.5% 21.1% -2.7% -7.7% 35.6% 7.8% 12.8% -11.8%
EBIT (%) 21.1% 22.5% 21.2% 23.2% 24.1% 26.7% 26.1% 27.7% 27.6% 22.9% 12.9% 20.6% 24.5% 22.2% 25.3% 25.3% 23.5% 8.6% 24.4% 26.4% 25.8% 23.7% 26.7% 26.7% 29.4% 27.0%
Koszty finansowe (mln) 0 0 0 0 0 0 1 1 3 8 5 4 9 19 18 19 18 18 16 14 13 11 10 10 5 3
EBITDA (mln) 105 128 120 131 148 180 215 253 261 221 110 187 252 275 344 369 345 355 409 473 468 476 578 642 720 679
EBITDA(%) 23.8% 25.9% 25.4% 27.0% 27.7% 29.7% 29.4% 31.0% 31.1% 27.0% 18.9% 25.1% 28.1% 27.2% 31.2% 30.2% 26.8% 26.7% 27.7% 28.6% 28.4% 28.9% 29.1% 29.9% 32.8% 32.1%
Podatek (mln) 30 36 32 36 41 52 64 75 76 58 20 46 67 68 78 90 129 56 95 70 62 44 69 105 102 103
Zysk Netto (mln) 59 70 65 76 87 109 126 150 153 121 49 103 142 149 211 226 346 41 252 341 344 330 440 461 507 486
Zysk netto Δ r/r 0.0% 18.2% -6.9% 15.9% 14.7% 25.3% 15.8% 19.0% 2.0% -20.9% -59.5% 110.0% 38.4% 4.8% 41.4% 7.0% 53.3% -88.2% 520.6% 35.1% 0.8% -3.9% 33.1% 4.7% 10.0% -4.0%
Zysk netto (%) 13.4% 14.2% 13.8% 15.5% 16.2% 18.0% 17.2% 18.3% 18.2% 14.8% 8.5% 13.8% 15.9% 14.7% 19.1% 18.5% 26.9% 3.1% 17.1% 20.6% 20.9% 20.0% 22.1% 21.5% 23.1% 23.0%
EPS 0.29 0.34 0.31 0.35 0.42 0.52 0.61 0.74 0.78 0.67 0.27 0.57 0.79 0.82 1.15 1.25 2.0 0.24 1.5 2.04 2.07 1.97 2.59 2.73 3.01 2.88
EPS (rozwodnione) 0.28 0.34 0.31 0.35 0.41 0.52 0.6 0.72 0.77 0.66 0.27 0.56 0.77 0.81 1.12 1.22 1.95 0.24 1.45 1.97 2.0 1.92 2.52 2.66 2.94 2.82
Ilośc akcji (mln) 205 205 209 214 208 208 206 203 195 181 180 181 181 181 184 180 173 167 168 167 167 167 170 169 168 169
Ważona ilośc akcji (mln) 211 209 213 217 211 210 210 207 198 183 181 182 184 185 188 185 177 171 174 173 172 172 175 173 172 172
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