Wall Street Experts
ver. ZuMIgo(08/25)
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 |