Chart Industries, Inc.
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 |
41 |
Rok finansowy |
2014 |
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 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
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) |
326 |
245 |
270 |
264 |
261 |
194 |
247 |
204 |
214 |
204 |
238 |
241 |
306 |
280 |
320 |
272 |
290 |
289 |
310 |
358 |
342 |
321 |
310 |
273 |
312 |
288 |
322 |
328 |
379 |
354 |
405 |
412 |
441 |
538 |
1,536 |
1,520 |
1,015 |
1,599 |
1,040 |
1,062 |
1,107 |
1,002 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-20.03% |
-20.95% |
-8.57% |
-22.77% |
-17.79% |
5.3% |
-3.59% |
17.9% |
42.7% |
37.0% |
34.3% |
13.2% |
-5.20% |
3.4% |
-3.22% |
31.4% |
18.0% |
11.0% |
0.3% |
-23.64% |
-8.76% |
-10.15% |
3.7% |
20.2% |
21.3% |
22.7% |
25.7% |
25.5% |
16.5% |
51.9% |
279.3% |
268.7% |
130.0% |
197.3% |
-32.25% |
-30.08% |
9.0% |
-37.37% |
Marża brutto |
29.7% |
29.6% |
27.7% |
25.9% |
27.9% |
27.2% |
35.2% |
34.1% |
26.6% |
27.3% |
26.5% |
29.3% |
27.1% |
27.6% |
26.4% |
30.2% |
25.5% |
23.2% |
26.7% |
28.3% |
25.0% |
28.5% |
29.8% |
28.8% |
28.1% |
29.1% |
25.8% |
22.8% |
21.7% |
23.6% |
23.4% |
25.4% |
28.2% |
28.2% |
18.3% |
18.2% |
28.2% |
18.9% |
29.3% |
34.1% |
33.6% |
33.9% |
Koszty i Wydatki (mln) |
284 |
230 |
245 |
248 |
246 |
194 |
212 |
183 |
212 |
204 |
228 |
230 |
285 |
263 |
296 |
241 |
264 |
285 |
284 |
328 |
321 |
298 |
277 |
245 |
274 |
260 |
296 |
315 |
358 |
334 |
375 |
370 |
381 |
502 |
1,440 |
1,415 |
917 |
1,486 |
868 |
882 |
918 |
849 |
EBIT (mln) |
42 |
15 |
25 |
16 |
-239 |
0 |
35 |
20 |
2 |
0 |
10 |
10 |
21 |
17 |
24 |
32 |
26 |
5 |
25 |
30 |
21 |
24 |
33 |
28 |
38 |
29 |
26 |
14 |
20 |
20 |
30 |
42 |
60 |
36 |
96 |
104 |
98 |
113 |
172 |
178 |
188 |
152 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-674.16% |
-99.75% |
39.0% |
28.5% |
101.0% |
567.6% |
-71.56% |
-47.93% |
813.4% |
6742.1% |
136.5% |
201.5% |
23.5% |
-72.78% |
7.7% |
-5.08% |
-19.77% |
410.9% |
32.0% |
-6.02% |
82.5% |
23.0% |
-23.35% |
-51.25% |
-47.01% |
-30.45% |
15.6% |
204.4% |
194.6% |
80.1% |
223.3% |
150.4% |
62.9% |
211.9% |
79.8% |
71.0% |
92.3% |
34.9% |
EBIT (%) |
12.8% |
6.1% |
9.3% |
5.9% |
-91.63% |
0.0% |
14.1% |
9.8% |
1.1% |
0.1% |
4.2% |
4.3% |
7.0% |
6.0% |
7.3% |
11.6% |
9.1% |
1.6% |
8.2% |
8.4% |
6.2% |
7.3% |
10.8% |
10.3% |
12.3% |
10.0% |
8.0% |
4.2% |
5.4% |
5.7% |
7.3% |
10.1% |
13.6% |
6.7% |
6.2% |
6.9% |
9.6% |
7.1% |
16.5% |
16.8% |
17.0% |
15.2% |
Przychody fiansowe (mln) |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
4 |
0 |
0 |
7 |
7 |
0 |
5 |
6 |
6 |
0 |
0 |
8 |
8 |
8 |
4 |
3 |
3 |
4 |
8 |
4 |
5 |
6 |
16 |
70 |
90 |
96 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
6 |
0 |
0 |
5 |
0 |
0 |
0 |
8 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
16 |
26 |
80 |
86 |
86 |
84 |
84 |
81 |
80 |
77 |
Amortyzacja (mln) |
12 |
11 |
11 |
5 |
4 |
9 |
10 |
3 |
3 |
9 |
9 |
10 |
6 |
14 |
13 |
5 |
6 |
16 |
7 |
24 |
12 |
24 |
14 |
9 |
8 |
20 |
20 |
20 |
21 |
20 |
22 |
20 |
20 |
33 |
63 |
67 |
68 |
66 |
66 |
68 |
0 |
3 |
EBITDA (mln) |
53 |
23 |
36 |
26 |
-274 |
13 |
44 |
29 |
11 |
9 |
19 |
19 |
28 |
29 |
38 |
44 |
40 |
21 |
42 |
48 |
39 |
42 |
57 |
48 |
26 |
52 |
31 |
46 |
40 |
37 |
44 |
66 |
65 |
42 |
158 |
163 |
213 |
178 |
233 |
252 |
188 |
152 |
EBITDA(%) |
16.2% |
10.6% |
13.3% |
7.5% |
7.1% |
4.7% |
17.9% |
11.7% |
2.2% |
4.5% |
7.9% |
8.4% |
8.7% |
10.8% |
11.3% |
13.3% |
11.1% |
7.0% |
10.3% |
15.9% |
8.0% |
14.5% |
14.9% |
13.3% |
8.2% |
16.4% |
13.8% |
10.1% |
6.9% |
11.5% |
12.5% |
15.0% |
15.6% |
10.1% |
6.2% |
6.9% |
16.3% |
7.1% |
22.9% |
23.7% |
17.0% |
15.2% |
NOPLAT (mln) |
37 |
8 |
24 |
10 |
-244 |
-5 |
31 |
15 |
-3 |
-5 |
6 |
4 |
9 |
9 |
18 |
26 |
22 |
-1 |
20 |
25 |
9 |
10 |
25 |
22 |
60 |
29 |
8 |
21 |
16 |
13 |
17 |
40 |
29 |
-20 |
10 |
10 |
58 |
26 |
80 |
100 |
112 |
72 |
Podatek (mln) |
10 |
2 |
7 |
6 |
-13 |
0 |
11 |
2 |
1 |
-2 |
2 |
2 |
-18 |
2 |
5 |
4 |
4 |
-2 |
5 |
6 |
-3 |
2 |
4 |
6 |
10 |
3 |
1 |
6 |
4 |
2 |
4 |
-2 |
12 |
-6 |
2 |
0 |
7 |
9 |
16 |
27 |
28 |
18 |
Zysk Netto (mln) |
27 |
5 |
17 |
5 |
-230 |
-5 |
21 |
15 |
-3 |
-3 |
3 |
2 |
27 |
6 |
12 |
22 |
48 |
1 |
14 |
19 |
12 |
8 |
20 |
22 |
270 |
26 |
6 |
15 |
12 |
10 |
13 |
41 |
18 |
-15 |
9 |
10 |
50 |
11 |
59 |
69 |
80 |
50 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-953.98% |
-188.66% |
23.3% |
215.7% |
-98.57% |
-37.39% |
-86.84% |
-89.95% |
911.6% |
299.2% |
342.0% |
1370.2% |
78.7% |
-84.48% |
17.1% |
-15.77% |
-74.00% |
844.4% |
39.6% |
16.0% |
2075.8% |
201.2% |
-67.66% |
-31.34% |
-95.52% |
-60.16% |
100.0% |
176.5% |
44.6% |
-247.06% |
-30.00% |
-74.76% |
184.6% |
175.3% |
544.0% |
563.5% |
59.8% |
338.1% |
Zysk netto (%) |
8.3% |
2.1% |
6.3% |
1.8% |
-88.25% |
-2.40% |
8.6% |
7.4% |
-1.53% |
-1.43% |
1.2% |
0.6% |
8.7% |
2.1% |
3.8% |
8.2% |
16.4% |
0.3% |
4.7% |
5.2% |
3.6% |
2.6% |
6.5% |
7.9% |
86.4% |
8.9% |
2.0% |
4.5% |
3.2% |
2.9% |
3.2% |
10.0% |
4.0% |
-2.79% |
0.6% |
0.7% |
4.9% |
0.7% |
5.6% |
6.5% |
7.2% |
4.9% |
EPS |
0.88 |
0.17 |
0.56 |
0.16 |
-7.54 |
-0.15 |
0.69 |
0.49 |
-0.11 |
-0.0949 |
0.09 |
0.05 |
0.87 |
0.19 |
0.4 |
0.72 |
1.52 |
0.03 |
0.44 |
0.53 |
0.35 |
0.24 |
0.57 |
0.62 |
7.63 |
0.72 |
0.18 |
0.42 |
0.34 |
0.25 |
0.31 |
0.98 |
0.47 |
-0.36 |
0.0524 |
0.25 |
1.09 |
0.27 |
1.23 |
1.48 |
1.89 |
1.21 |
EPS (rozwodnione) |
0.88 |
0.17 |
0.56 |
0.15 |
-7.54 |
-0.15 |
0.68 |
0.48 |
-0.11 |
-0.0949 |
0.09 |
0.05 |
0.85 |
0.18 |
0.38 |
0.67 |
1.47 |
0.03 |
0.41 |
0.51 |
0.34 |
0.24 |
0.57 |
0.6 |
7.0 |
0.63 |
0.16 |
0.36 |
0.29 |
0.25 |
0.31 |
0.98 |
0.47 |
-0.36 |
0.0474 |
0.25 |
0.98 |
0.24 |
1.1 |
1.33 |
1.71 |
0.94 |
Ilośc akcji (mln) |
30 |
30 |
30 |
30 |
31 |
31 |
31 |
31 |
30 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
32 |
36 |
36 |
36 |
35 |
35 |
35 |
36 |
36 |
36 |
36 |
41 |
42 |
42 |
37 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
45 |
Ważona ilośc akcji (mln) |
30 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
32 |
32 |
33 |
32 |
34 |
35 |
37 |
36 |
36 |
35 |
36 |
39 |
41 |
41 |
41 |
42 |
41 |
42 |
42 |
37 |
42 |
46 |
42 |
47 |
47 |
47 |
47 |
47 |
45 |
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 |
USD |