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