Acushnet Holdings Corp.
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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
| Rok finansowy |
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 |
| Kwartał |
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 |
| Data |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
| Przychód (mln) |
416 |
447 |
320 |
320 |
443 |
463 |
332 |
330 |
434 |
428 |
347 |
351 |
442 |
478 |
370 |
343 |
434 |
462 |
417 |
368 |
409 |
300 |
483 |
420 |
581 |
625 |
522 |
421 |
606 |
659 |
558 |
447 |
686 |
689 |
593 |
413 |
708 |
684 |
621 |
445 |
703 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.4% |
3.7% |
3.9% |
3.0% |
-2.07% |
-7.61% |
4.5% |
6.6% |
1.9% |
11.7% |
6.7% |
-2.29% |
-1.83% |
-3.33% |
12.6% |
7.3% |
-5.76% |
-35.10% |
15.8% |
14.2% |
42.1% |
108.3% |
8.0% |
0.0% |
4.3% |
5.4% |
7.0% |
6.4% |
13.2% |
4.7% |
6.3% |
-7.70% |
3.1% |
-0.80% |
4.6% |
7.8% |
-0.59% |
| Marża brutto |
51.7% |
53.2% |
49.2% |
51.7% |
50.9% |
51.4% |
48.7% |
50.9% |
52.2% |
52.1% |
49.8% |
50.8% |
51.5% |
52.5% |
51.0% |
50.9% |
51.2% |
53.2% |
52.1% |
50.7% |
49.2% |
52.2% |
52.2% |
52.4% |
53.5% |
53.5% |
51.5% |
48.6% |
52.3% |
52.2% |
52.8% |
50.0% |
53.3% |
53.5% |
52.0% |
50.0% |
53.3% |
54.4% |
54.4% |
22.6% |
47.9% |
| Koszty i Wydatki (mln) |
367 |
381 |
320 |
315 |
383 |
397 |
324 |
321 |
369 |
371 |
329 |
325 |
380 |
414 |
345 |
324 |
381 |
401 |
373 |
340 |
376 |
287 |
397 |
393 |
461 |
516 |
469 |
442 |
501 |
570 |
482 |
436 |
561 |
583 |
515 |
436 |
583 |
574 |
538 |
450 |
589 |
| EBIT (mln) |
49 |
65 |
0 |
4 |
59 |
66 |
9 |
8 |
64 |
57 |
18 |
26 |
62 |
65 |
26 |
20 |
52 |
61 |
44 |
29 |
21 |
12 |
85 |
27 |
120 |
109 |
52 |
-22 |
105 |
89 |
76 |
9 |
125 |
106 |
79 |
-23 |
125 |
106 |
82 |
-5 |
115 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.3% |
2.0% |
18639.1% |
114.9% |
9.4% |
-13.62% |
111.9% |
246.6% |
-3.12% |
12.5% |
41.7% |
-25.68% |
-16.15% |
-5.33% |
69.0% |
45.7% |
-58.97% |
-80.81% |
94.9% |
-5.16% |
460.3% |
830.7% |
-38.40% |
-180.92% |
-12.24% |
-18.90% |
44.8% |
139.3% |
18.5% |
20.3% |
3.4% |
-370.78% |
0.0% |
-0.44% |
4.4% |
-77.65% |
-8.32% |
| EBIT (%) |
11.7% |
14.6% |
0.0% |
1.1% |
13.3% |
14.3% |
2.6% |
2.3% |
14.8% |
13.4% |
5.3% |
7.5% |
14.1% |
13.5% |
7.0% |
5.7% |
12.0% |
13.2% |
10.5% |
7.8% |
5.2% |
3.9% |
17.6% |
6.4% |
20.7% |
17.5% |
10.1% |
-5.21% |
17.4% |
13.4% |
13.6% |
1.9% |
18.2% |
15.4% |
13.2% |
-5.64% |
17.7% |
15.5% |
13.2% |
-1.17% |
16.3% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
5 |
10 |
11 |
9 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
50 |
3 |
5 |
4 |
16 |
4 |
5 |
4 |
18 |
5 |
5 |
5 |
20 |
4 |
4 |
4 |
3 |
4 |
2 |
1 |
1 |
1 |
2 |
5 |
10 |
10 |
11 |
9 |
0 |
13 |
14 |
13 |
0 |
14 |
| Amortyzacja (mln) |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
2 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
2 |
10 |
10 |
12 |
2 |
10 |
10 |
10 |
6 |
10 |
10 |
10 |
10 |
10 |
10 |
2 |
11 |
13 |
13 |
13 |
13 |
14 |
14 |
0 |
14 |
14 |
| EBITDA (mln) |
59 |
76 |
10 |
-10 |
68 |
77 |
20 |
18 |
74 |
68 |
28 |
37 |
73 |
75 |
35 |
30 |
62 |
70 |
53 |
40 |
43 |
22 |
95 |
32 |
130 |
119 |
62 |
-13 |
114 |
97 |
86 |
19 |
137 |
119 |
91 |
-12 |
134 |
121 |
82 |
9 |
149 |
| EBITDA(%) |
14.3% |
17.0% |
3.2% |
5.4% |
15.9% |
16.6% |
5.7% |
3.3% |
17.2% |
15.8% |
8.2% |
11.1% |
16.4% |
15.7% |
9.5% |
6.2% |
14.3% |
15.3% |
13.3% |
8.3% |
10.4% |
6.3% |
19.3% |
7.8% |
22.1% |
19.1% |
11.8% |
-5.01% |
18.9% |
15.0% |
13.5% |
4.3% |
19.9% |
17.3% |
15.3% |
-2.45% |
19.6% |
15.5% |
13.2% |
2.0% |
21.1% |
| NOPLAT (mln) |
35 |
38 |
-18 |
-24 |
44 |
49 |
-5 |
1 |
62 |
52 |
14 |
23 |
58 |
59 |
17 |
16 |
48 |
55 |
38 |
24 |
17 |
3 |
78 |
15 |
114 |
107 |
50 |
-24 |
103 |
84 |
69 |
3 |
114 |
95 |
68 |
-36 |
108 |
91 |
68 |
-18 |
121 |
| Podatek (mln) |
19 |
18 |
-4 |
-5 |
17 |
22 |
0 |
0 |
22 |
18 |
3 |
11 |
15 |
18 |
10 |
3 |
12 |
16 |
8 |
4 |
8 |
-1 |
14 |
-8 |
28 |
25 |
10 |
1 |
21 |
16 |
16 |
2 |
21 |
21 |
11 |
-10 |
23 |
21 |
13 |
-10 |
22 |
| Zysk Netto (mln) |
15 |
19 |
-14 |
-20 |
25 |
27 |
-6 |
-0 |
38 |
33 |
9 |
12 |
41 |
40 |
7 |
11 |
35 |
38 |
30 |
18 |
9 |
2 |
63 |
22 |
85 |
81 |
39 |
-26 |
81 |
66 |
52 |
2 |
93 |
75 |
57 |
-27 |
88 |
71 |
56 |
-1 |
99 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
66.7% |
45.0% |
-55.91% |
-99.12% |
54.4% |
22.0% |
251.1% |
6617.3% |
8.8% |
20.9% |
-24.20% |
-2.13% |
-15.81% |
-3.56% |
321.9% |
56.4% |
-74.58% |
-93.99% |
112.2% |
20.9% |
857.1% |
3405.6% |
-37.89% |
-222.38% |
-4.61% |
-18.04% |
32.0% |
106.3% |
15.1% |
12.3% |
10.6% |
-1701.43% |
-5.91% |
-4.32% |
-1.89% |
-95.84% |
13.2% |
| Zysk netto (%) |
3.6% |
4.2% |
-4.37% |
-6.38% |
5.6% |
5.8% |
-1.86% |
-0.05% |
8.8% |
7.7% |
2.7% |
3.3% |
9.4% |
8.3% |
1.9% |
3.3% |
8.1% |
8.3% |
7.1% |
4.8% |
2.2% |
0.8% |
13.1% |
5.1% |
14.6% |
13.0% |
7.5% |
-6.29% |
13.4% |
10.1% |
9.3% |
0.4% |
13.6% |
10.8% |
9.7% |
-6.49% |
12.4% |
10.4% |
9.1% |
-0.25% |
14.1% |
| EPS |
1.88 |
2.36 |
-0.2 |
-0.29 |
0.33 |
0.38 |
-0.0832 |
-0.0024 |
0.51 |
0.44 |
0.13 |
0.16 |
0.56 |
0.53 |
0.09 |
0.15 |
0.46 |
0.51 |
0.4 |
0.24 |
0.12 |
0.03 |
0.85 |
0.29 |
1.14 |
1.09 |
0.53 |
-0.36 |
1.1 |
0.91 |
0.72 |
0.024 |
1.37 |
1.09 |
0.86 |
-0.41 |
1.36 |
1.12 |
0.89 |
-0.018 |
1.62 |
| EPS (rozwodnione) |
1.88 |
2.36 |
-0.2 |
-0.29 |
0.33 |
0.38 |
-0.0832 |
-0.0024 |
0.51 |
0.44 |
0.12 |
0.16 |
0.55 |
0.53 |
0.09 |
0.15 |
0.46 |
0.51 |
0.39 |
0.24 |
0.12 |
0.03 |
0.84 |
0.29 |
1.13 |
1.08 |
0.52 |
-0.36 |
1.1 |
0.91 |
0.72 |
0.024 |
1.36 |
1.09 |
0.85 |
-0.41 |
1.35 |
1.11 |
0.89 |
-0.018 |
1.62 |
| Ilośc akcji (mln) |
8 |
8 |
71 |
71 |
71 |
71 |
74 |
74 |
74 |
74 |
74 |
74 |
75 |
75 |
75 |
75 |
76 |
76 |
75 |
75 |
75 |
74 |
74 |
74 |
75 |
75 |
75 |
74 |
74 |
73 |
72 |
70 |
68 |
68 |
67 |
65 |
65 |
64 |
63 |
62 |
61 |
| Ważona ilośc akcji (mln) |
8 |
8 |
71 |
71 |
71 |
71 |
74 |
74 |
74 |
75 |
75 |
75 |
75 |
75 |
76 |
75 |
76 |
76 |
76 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
74 |
74 |
73 |
72 |
70 |
69 |
69 |
67 |
65 |
65 |
64 |
63 |
62 |
61 |
| 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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |