GMS 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
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 1,162 1,353 1,570 1,858 2,319 2,511 3,116 3,241 3,299 4,635 5,329 5,502 5,514
Przychód Δ r/r 0.0% 16.5% 16.0% 18.3% 24.8% 8.3% 24.1% 4.0% 1.8% 40.5% 15.0% 3.2% 0.2%
Marża brutto 29.0% 30.3% 30.5% 31.9% 32.7% 32.6% 32.2% 32.8% 32.2% 32.1% 32.4% 29.8% 31.2%
EBIT (mln) 30 62 19 59 104 119 147 164 191 419 505 450 258
EBIT Δ r/r 0.0% 103.9% -69.9% 215.9% 77.0% 14.3% 23.5% 11.7% 16.1% 119.4% 20.6% -11.0% -42.7%
EBIT (%) 2.6% 4.6% 1.2% 3.2% 4.5% 4.7% 4.7% 5.1% 5.8% 9.0% 9.5% 8.2% 4.7%
Koszty finansowe (mln) 4 0 36 37 29 31 74 68 54 58 66 75 89
EBITDA (mln) -155 80 85 127 178 187 268 281 302 542 640 583 428
EBITDA(%) -13.3% 5.9% 5.4% 6.8% 7.7% 7.4% 8.6% 8.7% 9.2% 11.7% 12.0% 10.6% 7.8%
Podatek (mln) 12 0 -5 13 23 21 14 23 32 91 115 98 59
Zysk Netto (mln) -183 -19 -14 13 49 63 56 23 106 273 333 276 115
Zysk netto Δ r/r 0.0% -89.6% -27.2% -191.1% 289.1% 28.8% -11.1% -58.2% 351.5% 159.0% 21.8% -17.1% -58.2%
Zysk netto (%) -15.7% -1.4% -0.9% 0.7% 2.1% 2.5% 1.8% 0.7% 3.2% 5.9% 6.2% 5.0% 2.1%
EPS -4.63 -0.59 -0.35 0.38 1.21 1.54 1.37 0.56 2.47 6.35 7.95 6.86 2.97
EPS (rozwodnione) -4.63 -0.59 -0.35 0.38 1.19 1.49 1.35 0.55 2.44 6.23 7.82 6.75 2.92
Ilośc akcji (mln) 39 32 40 33 40 41 41 42 43 43 42 40 39
Ważona ilośc akcji (mln) 39 32 40 33 41 42 42 43 43 44 43 41 40
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