Haemonetics Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 1 361
EBIT TTM (mln): 193
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 282 278 294 320 337 364 384 420 450 516 598 645 677 728 892 939 910 910 886 904 968 988 870 993 1,169 1,309 1,361
Przychód Δ r/r 0.0% -1.5% 5.7% 8.9% 5.3% 8.1% 5.3% 9.4% 7.1% 14.9% 15.8% 8.0% 4.8% 7.6% 22.6% 5.2% -3.0% -0.1% -2.6% 2.0% 7.0% 2.2% -11.9% 14.1% 17.7% 12.0% 4.0%
Marża brutto 56.0% 56.2% 56.8% 48.4% 45.9% 47.3% 51.6% 52.5% 50.6% 49.9% 51.5% 52.3% 52.5% 50.7% 48.0% 49.9% 47.7% 44.6% 42.7% 45.6% 43.2% 49.0% 45.7% 50.9% 52.6% 52.8% 55.0%
EBIT (mln) 32 34 13 36 37 46 60 99 63 70 86 83 111 89 56 47 41 -44 -19 56 84 154 58 81 156 165 222
EBIT Δ r/r 0.0% 6.1% -60.1% 171.6% 2.8% 22.4% 30.7% 65.2% -36.6% 12.0% 21.7% -2.7% 32.7% -19.7% -36.4% -16.1% -14.3% -208.5% -55.9% -389.8% 48.8% 84.3% -62.3% 39.3% 93.2% 5.7% 34.5%
EBIT (%) 11.2% 12.1% 4.6% 11.4% 11.1% 12.6% 15.6% 23.6% 14.0% 13.6% 14.3% 12.9% 16.3% 12.2% 6.3% 5.0% 4.5% -4.8% -2.2% 6.2% 8.6% 15.6% 6.7% 8.1% 13.4% 12.6% 16.3%
Koszty finansowe (mln) -6 13 59 14 -4 -1 -0 -37 0 -9 0 1 0 -55 -55 11 9 9 8 5 10 16 17 17 15 13 -10
EBITDA (mln) 51 73 101 80 64 75 87 95 100 100 124 97 159 85 61 47 41 126 129 145 193 264 142 169 249 266 222
EBITDA(%) 18.1% 23.6% 34.4% 25.0% 18.8% 20.6% 22.8% 22.6% 22.2% 19.3% 20.7% 15.0% 23.5% 11.7% 6.8% 5.0% 4.5% 13.9% 14.6% 16.1% 19.9% 26.7% 16.3% 17.1% 21.3% 20.3% 16.3%
Podatek (mln) 11 8 10 11 10 16 20 38 23 25 26 23 30 23 11 1 14 2 -1 14 19 11 -7 20 26 34 44
Zysk Netto (mln) 21 19 7 30 28 29 40 69 49 52 59 58 80 67 39 35 17 -56 -26 46 55 77 79 43 115 118 168
Zysk netto Δ r/r 0.0% -10.0% -61.9% 315.0% -5.5% 3.3% 35.2% 74.3% -28.9% 5.8% 14.1% -1.6% 37.0% -16.4% -42.0% -9.4% -51.9% -429.2% -52.8% -273.5% 20.7% 39.1% 3.8% -45.4% 166.1% 1.9% 42.6%
Zysk netto (%) 7.5% 6.8% 2.5% 9.4% 8.4% 8.0% 10.3% 16.5% 10.9% 10.1% 9.9% 9.0% 11.8% 9.2% 4.3% 3.7% 1.9% -6.1% -3.0% 5.0% 5.7% 7.7% 9.1% 4.4% 9.9% 9.0% 12.3%
EPS 0.39 0.3 0.14 0.57 0.57 0.6 0.77 1.29 0.92 1.0 1.17 1.15 1.59 1.3 0.76 0.68 0.33 -1.09 -0.51 0.86 1.07 1.51 1.57 0.85 2.27 2.32 3.31
EPS (rozwodnione) 0.39 0.29 0.14 0.56 0.56 0.6 0.75 1.25 0.89 0.97 1.14 1.12 1.56 1.3 0.74 0.67 0.32 -1.09 -0.51 0.85 1.04 1.48 1.55 0.84 2.24 2.29 3.31
Ilośc akcji (mln) 53 52 51 52 49 49 51 53 53 52 51 51 50 51 51 52 52 51 52 53 52 51 51 51 51 51 50
Ważona ilośc akcji (mln) 54 53 52 54 50 49 53 55 55 53 52 52 51 52 52 52 52 51 52 54 53 52 51 51 51 51 51
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