Wall Street Experts
ver. ZuMIgo(08/25)
Global Industrial Company
Rachunek Zysków i Strat
Przychody TTM (mln): 1 334
EBIT TTM (mln): 88
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) |
1,754 |
1,686 |
1,547 |
1,552 |
1,658 |
1,928 |
2,116 |
2,345 |
2,780 |
3,033 |
3,166 |
3,590 |
3,682 |
3,545 |
3,352 |
3,443 |
1,855 |
1,680 |
1,265 |
897 |
947 |
1,029 |
1,063 |
1,166 |
1,274 |
1,316 |
Przychód Δ r/r |
0.0% |
-3.9% |
-8.3% |
0.3% |
6.8% |
16.3% |
9.7% |
10.9% |
18.5% |
9.1% |
4.4% |
13.4% |
2.6% |
-3.7% |
-5.4% |
2.7% |
-46.1% |
-9.4% |
-24.7% |
-29.1% |
5.6% |
8.7% |
3.3% |
9.7% |
9.3% |
3.3% |
Marża brutto |
18.6% |
13.3% |
17.9% |
17.1% |
16.2% |
15.1% |
14.5% |
14.6% |
15.3% |
15.3% |
14.5% |
13.8% |
14.4% |
13.8% |
14.5% |
14.3% |
18.5% |
19.3% |
27.8% |
34.3% |
34.4% |
34.7% |
35.2% |
36.1% |
33.9% |
34.3% |
EBIT (mln) |
60 |
-61 |
3 |
-8 |
13 |
23 |
35 |
62 |
96 |
83 |
73 |
69 |
81 |
-40 |
-21 |
-26 |
-24 |
4 |
71 |
62 |
66 |
84 |
88 |
105 |
98 |
80 |
EBIT Δ r/r |
0.0% |
-201.8% |
-104.1% |
-407.5% |
-260.9% |
83.0% |
51.9% |
77.8% |
54.3% |
-12.7% |
-12.0% |
-6.3% |
17.1% |
-149.5% |
-48.4% |
25.7% |
-6.9% |
-117.0% |
1639.0% |
-13.5% |
7.1% |
27.2% |
4.6% |
19.5% |
-7.3% |
-17.4% |
EBIT (%) |
3.4% |
-3.6% |
0.2% |
-0.5% |
0.8% |
1.2% |
1.6% |
2.6% |
3.4% |
2.7% |
2.3% |
1.9% |
2.2% |
-1.1% |
-0.6% |
-0.8% |
-1.3% |
0.2% |
5.6% |
6.9% |
7.0% |
8.2% |
8.3% |
9.0% |
7.7% |
6.1% |
Koszty finansowe (mln) |
0 |
4 |
2 |
2 |
2 |
3 |
3 |
2 |
1 |
0 |
1 |
2 |
2 |
2 |
2 |
1 |
-1 |
-1 |
-0 |
2 |
0 |
0 |
0 |
1 |
1 |
0 |
EBITDA (mln) |
71 |
-47 |
18 |
40 |
32 |
49 |
53 |
70 |
104 |
93 |
73 |
75 |
71 |
53 |
24 |
23 |
32 |
16 |
72 |
63 |
69 |
88 |
92 |
109 |
104 |
88 |
EBITDA(%) |
4.1% |
-2.8% |
1.1% |
2.6% |
2.0% |
2.5% |
2.5% |
3.0% |
3.8% |
3.1% |
2.3% |
2.1% |
1.9% |
1.5% |
0.7% |
0.7% |
1.7% |
0.9% |
5.7% |
7.1% |
7.2% |
8.6% |
8.6% |
9.4% |
8.2% |
6.7% |
Podatek (mln) |
24 |
-24 |
0 |
-1 |
5 |
8 |
21 |
25 |
31 |
31 |
27 |
23 |
24 |
-34 |
22 |
5 |
14 |
10 |
-5 |
13 |
16 |
20 |
18 |
26 |
24 |
19 |
Zysk Netto (mln) |
36 |
-41 |
1 |
-59 |
6 |
13 |
11 |
45 |
69 |
53 |
46 |
43 |
54 |
-8 |
-44 |
-38 |
-100 |
-33 |
40 |
225 |
48 |
65 |
70 |
79 |
71 |
61 |
Zysk netto Δ r/r |
0.0% |
-213.3% |
-101.6% |
-9125.9% |
-109.5% |
123.7% |
-8.8% |
294.6% |
53.9% |
-23.9% |
-12.6% |
-7.9% |
27.9% |
-115.3% |
427.7% |
-14.4% |
166.1% |
-67.3% |
-223.9% |
456.2% |
-78.4% |
34.8% |
7.2% |
12.4% |
-10.3% |
-13.7% |
Zysk netto (%) |
2.1% |
-2.4% |
0.0% |
-3.8% |
0.3% |
0.7% |
0.5% |
1.9% |
2.5% |
1.7% |
1.5% |
1.2% |
1.5% |
-0.2% |
-1.3% |
-1.1% |
-5.4% |
-1.9% |
3.2% |
25.1% |
5.1% |
6.4% |
6.6% |
6.8% |
5.5% |
4.6% |
EPS |
1.01 |
-1.19 |
0.02 |
-1.73 |
0.09 |
0.3 |
0.33 |
1.29 |
1.93 |
1.43 |
1.26 |
1.15 |
1.48 |
-0.22 |
-1.18 |
-1.01 |
-2.69 |
-0.88 |
1.09 |
6.04 |
1.29 |
1.72 |
1.85 |
2.07 |
1.85 |
1.59 |
EPS (rozwodnione) |
1.01 |
-1.19 |
0.02 |
-1.72 |
0.09 |
0.29 |
0.31 |
1.22 |
1.84 |
1.4 |
1.24 |
1.13 |
1.47 |
-0.22 |
-1.18 |
-1.01 |
-2.69 |
-0.88 |
1.07 |
5.93 |
1.29 |
1.71 |
1.84 |
2.06 |
1.84 |
1.59 |
Ilośc akcji (mln) |
36 |
34 |
33 |
34 |
34 |
34 |
35 |
35 |
36 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
38 |
38 |
38 |
38 |
38 |
38 |
Ważona ilośc akcji (mln) |
36 |
34 |
33 |
34 |
35 |
36 |
36 |
37 |
38 |
38 |
37 |
38 |
37 |
37 |
37 |
37 |
37 |
37 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
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 |