Gates Industrial Corporation plc

Rachunek Zysków i Strat





Przychody TTM (mln): 3 442
EBIT TTM (mln): 485
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,923 2,947 3,042 2,745 2,747 3,042 3,348 3,087 2,793 3,474 3,554 3,570 3,408
Przychód Δ r/r 0.0% 0.8% 3.2% -9.8% 0.1% 10.7% 10.1% -7.8% -9.5% 24.4% 2.3% 0.5% -4.5%
Marża brutto 36.0% 37.8% 33.8% 37.7% 38.6% 40.0% 39.7% 37.0% 37.0% 38.5% 35.2% 38.1% 39.9%
EBIT (mln) 241 330 -0 185 299 400 497 347 211 484 384 463 479
EBIT Δ r/r 0.0% 37.0% -100.1% -46250.0% 61.9% 34.0% 24.1% -30.2% -39.1% 129.3% -20.7% 20.5% 3.5%
EBIT (%) 8.2% 11.2% -0.0% 6.7% 10.9% 13.2% 14.8% 11.2% 7.6% 13.9% 10.8% 13.0% 14.0%
Koszty finansowe (mln) 0 0 173 213 216 235 176 158 154 134 139 154 156
EBITDA (mln) 470 539 467 524 558 595 712 588 492 718 627 698 479
EBITDA(%) 16.1% 18.3% 15.4% 19.1% 20.3% 19.5% 21.3% 19.1% 17.6% 20.7% 17.6% 19.5% 14.0%
Podatek (mln) 74 39 -52 -9 21 -72 32 -496 -19 18 15 28 108
Zysk Netto (mln) -39 107 -142 25 58 151 245 690 79 297 221 233 195
Zysk netto Δ r/r 0.0% -375.1% -232.4% -117.5% 131.7% 162.2% 62.1% 181.3% -88.5% 274.2% -25.7% 5.5% -16.3%
Zysk netto (%) -1.3% 3.6% -4.7% 0.9% 2.1% 5.0% 7.3% 22.4% 2.8% 8.6% 6.2% 6.5% 5.7%
EPS -35.86 98.68 -0.5 0.0877 0.2 0.53 0.86 2.38 0.27 1.02 0.78 0.86 0.75
EPS (rozwodnione) -35.86 98.68 -0.5 0.0877 0.2 0.53 0.84 2.37 0.27 1.0 0.77 0.85 0.74
Ilośc akcji (mln) 1 1 284 284 284 284 286 290 291 292 284 272 260
Ważona ilośc akcji (mln) 1 1 284 284 284 284 292 292 292 297 288 276 263
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD