Graco Inc.

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 42 43
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 2025 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 Q2 Q3
Data 2014-12-26 2015-03-27 2015-06-26 2015-09-25 2015-12-25 2016-03-25 2016-06-24 2016-09-23 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 2021-12-31 2022-04-01 2022-07-01 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 2024-12-31 2025-03-28 2025-06-27 2025-09-26
Przychód (mln) 306 306 335 319 326 305 348 327 349 341 379 380 375 406 425 416 406 405 428 401 412 374 367 439 470 454 507 487 540 494 549 546 555 530 560 540 567 492 553 519 549 528 572 543
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.4% -0.50% 3.8% 2.6% 7.2% 11.7% 9.0% 16.1% 7.4% 19.3% 11.9% 9.5% 8.4% -0.36% 0.9% -3.70% 1.4% -7.73% -14.34% 9.7% 14.1% 21.6% 38.2% 10.8% 14.7% 8.8% 8.2% 12.1% 2.9% 7.2% 2.0% -1.09% 2.1% -7.07% -1.14% -3.79% -3.17% 7.3% 3.4% 4.7%
Marża brutto 53.8% 52.9% 53.8% 53.4% 52.8% 53.1% 53.2% 54.0% 52.9% 54.4% 53.7% 53.6% 53.5% 54.7% 54.1% 53.2% 51.4% 53.4% 53.0% 51.8% 50.8% 53.2% 49.8% 52.1% 52.1% 54.5% 52.0% 51.0% 50.9% 51.5% 49.0% 47.8% 49.2% 53.8% 52.1% 52.7% 52.9% 54.1% 54.4% 53.2% 50.9% 52.6% 52.4% 53.2%
Koszty i Wydatki (mln) 237 241 252 242 249 244 270 246 264 255 281 280 299 295 311 301 310 300 316 297 308 284 287 314 338 326 373 362 395 366 400 402 403 373 403 377 397 359 392 373 419 384 414 393
EBIT (mln) 69 65 84 77 76 61 78 81 -107 86 99 100 76 112 113 115 97 105 112 103 104 90 45 125 132 128 134 125 145 128 149 143 153 157 157 163 170 133 161 146 130 144 157 151
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.5% -6.56% -6.61% 5.9% -240.49% 40.8% 26.1% 22.3% 171.3% 30.1% 14.8% 15.2% 26.7% -6.42% -0.90% -9.91% 7.9% -14.08% -60.15% 20.9% 26.8% 42.8% 198.9% -0.32% 9.4% 0.1% 11.1% 14.9% 5.5% 22.1% 5.6% 14.0% 11.4% -15.11% 2.7% -10.70% -23.49% 8.3% -2.40% 3.4%
EBIT (%) 22.7% 21.3% 25.0% 24.1% 23.4% 20.0% 22.5% 24.9% -30.62% 25.2% 26.0% 26.2% 20.3% 27.5% 26.7% 27.6% 23.8% 25.8% 26.2% 25.8% 25.3% 24.0% 12.2% 28.5% 28.1% 28.2% 26.4% 25.6% 26.8% 26.0% 27.1% 26.2% 27.5% 29.6% 28.1% 30.2% 30.0% 27.0% 29.2% 28.1% 23.7% 27.3% 27.5% 27.7%
Przychody finansowe (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 2 1 1 2 1 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 5 5 4 4 4 4 5 4 4 4 4 4 4 3 4 4 4 4 3 4 3 2 3 3 3 2 3 2 3 5 2 2 1 1 2 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 8 11 11 11 11 12 12 12 11 11 11 11 12 13 11 12 12 12 12 12 13 13 14 14 15 15 15 15 14 16 16 17 18 18 18 18 18 20 20 23 0 25 27 24
EBITDA (mln) 77 76 95 88 87 73 91 93 -95 97 111 112 95 123 120 123 105 116 123 113 118 98 92 137 147 143 150 139 146 144 164 161 167 177 175 180 72 146 181 175 130 177 186 193
EBITDA(%) 23.5% 24.6% 28.5% 27.2% 23.4% 24.3% 26.0% 28.5% 24.4% 28.4% 29.3% 29.4% 20.7% 30.3% 28.3% 29.7% 23.1% 28.7% 28.8% 28.1% 25.0% 26.1% 25.7% 31.4% 28.1% 31.4% 29.5% 28.6% 24.5% 29.1% 29.9% 29.5% 28.0% 33.4% 32.1% 33.9% 33.5% 29.7% 32.7% 33.6% 23.7% 33.5% 32.5% 35.5%
NOPLAT (mln) 67 89 239 74 73 58 73 77 -111 82 96 96 74 107 105 108 90 101 108 97 101 82 42 121 130 126 132 122 129 123 146 142 154 157 160 164 128 140 165 151 132 151 158 168
Podatek (mln) 18 20 66 23 19 18 22 22 -7 21 16 21 37 22 16 15 16 14 20 13 16 9 13 7 15 20 22 18 9 22 29 26 28 28 25 31 18 18 32 29 24 27 31 31
Zysk Netto (mln) 49 69 173 51 54 40 51 54 -104 61 80 75 36 86 89 93 74 87 88 84 85 73 29 114 115 106 110 104 120 101 117 116 126 129 134 133 110 122 133 122 109 124 128 138
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.2% -42.55% -70.49% 7.3% -294.63% 53.5% 56.7% 38.7% 134.9% 40.8% 11.7% 22.8% 102.6% 1.4% -1.13% -9.22% 15.1% -16.06% -67.29% 35.6% 35.2% 45.1% 281.9% -9.01% 4.8% -4.58% 6.6% 11.9% 5.0% 28.1% 14.4% 14.5% -12.87% -5.39% -0.96% -8.21% -1.13% 1.6% -4.03% 12.6%
Zysk netto (%) 16.0% 22.5% 51.5% 15.9% 16.4% 13.0% 14.6% 16.6% -29.86% 17.8% 21.0% 19.9% 9.7% 21.0% 21.0% 22.3% 18.1% 21.4% 20.6% 21.0% 20.6% 19.5% 7.9% 26.0% 24.4% 23.3% 21.7% 21.3% 22.3% 20.4% 21.4% 21.3% 22.7% 24.4% 24.0% 24.7% 19.4% 24.8% 24.0% 23.5% 19.8% 23.5% 22.3% 25.3%
EPS 0.28 0.39 0.99 0.29 0.32 0.24 0.31 0.33 -0.62 0.36 0.48 0.45 0.22 0.51 0.53 0.55 0.44 0.52 0.53 0.5 0.51 0.43 0.17 0.68 0.68 0.63 0.65 0.61 0.71 0.59 0.69 0.69 0.75 0.77 0.8 0.79 0.65 0.73 0.79 0.72 0.64 0.74 0.77 0.83
EPS (rozwodnione) 0.27 0.38 0.97 0.29 0.31 0.23 0.3 0.32 -0.61 0.35 0.46 0.43 0.21 0.49 0.51 0.54 0.43 0.51 0.51 0.49 0.49 0.42 0.17 0.66 0.66 0.61 0.63 0.59 0.69 0.58 0.68 0.67 0.74 0.75 0.78 0.77 0.64 0.71 0.77 0.71 0.63 0.72 0.76 0.82
Ilość akcji (mln) 178 177 175 172 168 166 167 167 167 167 167 168 169 169 167 167 166 166 167 167 167 168 167 167 168 169 170 170 170 170 169 169 168 168 169 169 168 168 169 169 169 169 166 166
Ważona ilość akcji (mln) 183 181 179 176 172 170 171 171 171 173 174 175 176 176 173 173 171 171 172 172 172 173 171 172 173 174 175 175 175 175 173 173 171 172 173 173 172 172 172 172 173 172 169 169
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