Haemonetics Corporation
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 |
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 |
2025 |
2025 |
2025 |
Kwartał |
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 |
Q2 |
Q3 |
Q4 |
Data |
2014-12-27 |
2015-03-28 |
2015-06-27 |
2015-09-26 |
2015-12-26 |
2016-04-02 |
2016-07-02 |
2016-10-01 |
2016-12-31 |
2017-04-01 |
2017-07-01 |
2017-09-30 |
2017-12-30 |
2018-03-31 |
2018-06-30 |
2018-09-29 |
2018-12-29 |
2019-03-30 |
2019-06-29 |
2019-09-28 |
2019-12-28 |
2020-03-28 |
2020-06-27 |
2020-09-26 |
2020-12-26 |
2021-04-03 |
2021-07-03 |
2021-10-02 |
2022-01-01 |
2022-04-02 |
2022-07-02 |
2022-10-01 |
2022-12-31 |
2023-04-01 |
2023-07-01 |
2023-09-30 |
2023-12-30 |
2024-03-30 |
2024-06-29 |
2024-09-28 |
2024-12-28 |
2025-03-29 |
Przychód (mln) |
232 |
226 |
213 |
220 |
233 |
243 |
210 |
220 |
228 |
228 |
211 |
225 |
234 |
234 |
229 |
242 |
247 |
249 |
238 |
253 |
259 |
238 |
196 |
209 |
240 |
225 |
229 |
240 |
260 |
265 |
261 |
297 |
305 |
304 |
311 |
318 |
336 |
343 |
336 |
346 |
349 |
331 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.7% |
7.4% |
-1.62% |
0.3% |
-2.38% |
-6.22% |
0.5% |
2.3% |
2.7% |
2.4% |
8.7% |
7.2% |
5.7% |
6.7% |
4.0% |
4.5% |
4.7% |
-4.33% |
-17.98% |
-17.06% |
-7.18% |
-5.65% |
16.8% |
14.5% |
8.1% |
17.8% |
14.4% |
24.0% |
17.5% |
14.9% |
19.1% |
7.0% |
10.1% |
12.8% |
8.0% |
8.6% |
3.7% |
-3.70% |
Marża brutto |
48.2% |
47.8% |
48.0% |
47.9% |
46.6% |
36.7% |
43.4% |
47.3% |
44.4% |
36.0% |
43.5% |
46.4% |
47.6% |
44.7% |
36.3% |
46.3% |
44.9% |
44.6% |
48.6% |
50.3% |
49.4% |
47.6% |
46.0% |
50.5% |
50.0% |
36.4% |
47.3% |
51.1% |
53.3% |
51.4% |
54.4% |
53.1% |
52.0% |
51.3% |
53.7% |
53.6% |
52.9% |
50.0% |
49.6% |
54.2% |
55.5% |
58.4% |
Koszty i Wydatki (mln) |
214 |
215 |
210 |
201 |
214 |
249 |
218 |
195 |
206 |
228 |
194 |
201 |
233 |
219 |
224 |
216 |
219 |
225 |
203 |
203 |
216 |
212 |
183 |
182 |
201 |
246 |
237 |
215 |
224 |
245 |
231 |
251 |
262 |
121 |
258 |
272 |
290 |
292 |
292 |
294 |
290 |
269 |
EBIT (mln) |
18 |
12 |
4 |
19 |
-61 |
-6 |
-8 |
25 |
21 |
-58 |
17 |
24 |
1 |
14 |
5 |
26 |
28 |
24 |
-13 |
50 |
41 |
26 |
12 |
59 |
40 |
-21 |
1 |
25 |
36 |
19 |
31 |
47 |
43 |
35 |
54 |
35 |
46 |
51 |
44 |
52 |
59 |
71 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-435.03% |
-148.46% |
-318.55% |
29.3% |
134.7% |
928.5% |
310.8% |
-2.16% |
-95.22% |
124.8% |
-68.14% |
7.5% |
2695.7% |
67.1% |
-351.31% |
90.7% |
44.4% |
9.0% |
188.1% |
18.2% |
-1.18% |
-181.42% |
-88.13% |
-58.30% |
-11.81% |
190.7% |
2113.5% |
90.7% |
21.4% |
83.6% |
74.4% |
-24.46% |
6.2% |
45.1% |
-17.30% |
46.4% |
28.4% |
39.4% |
EBIT (%) |
7.9% |
5.1% |
1.7% |
8.7% |
-26.21% |
-2.30% |
-3.75% |
11.3% |
9.3% |
-25.21% |
7.9% |
10.8% |
0.4% |
6.1% |
2.3% |
10.8% |
11.4% |
9.6% |
-5.58% |
19.7% |
15.8% |
10.9% |
6.0% |
28.1% |
16.8% |
-9.41% |
0.6% |
10.2% |
13.7% |
7.2% |
11.8% |
15.7% |
14.2% |
11.6% |
17.2% |
11.1% |
13.7% |
14.9% |
13.2% |
15.0% |
16.9% |
21.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
1 |
0 |
3 |
2 |
0 |
0 |
7 |
0 |
0 |
0 |
Koszty finansowe (mln) |
2 |
2 |
2 |
3 |
2 |
3 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
2 |
4 |
5 |
3 |
4 |
4 |
4 |
3 |
6 |
4 |
5 |
4 |
4 |
5 |
6 |
1 |
3 |
2 |
2 |
2 |
7 |
7 |
7 |
9 |
-1 |
Amortyzacja (mln) |
22 |
22 |
22 |
23 |
23 |
22 |
23 |
23 |
22 |
22 |
22 |
22 |
22 |
23 |
26 |
25 |
28 |
30 |
27 |
27 |
27 |
29 |
21 |
21 |
21 |
22 |
25 |
24 |
24 |
25 |
22 |
23 |
24 |
24 |
23 |
7 |
24 |
28 |
29 |
0 |
0 |
0 |
EBITDA (mln) |
18 |
12 |
26 |
42 |
-38 |
17 |
15 |
48 |
43 |
-35 |
46 |
46 |
23 |
37 |
32 |
51 |
56 |
54 |
14 |
77 |
68 |
55 |
32 |
80 |
61 |
1 |
26 |
48 |
60 |
44 |
53 |
70 |
67 |
59 |
77 |
35 |
70 |
79 |
74 |
52 |
59 |
71 |
EBITDA(%) |
7.9% |
5.1% |
12.1% |
19.1% |
8.1% |
6.9% |
7.0% |
21.6% |
19.3% |
-0.13% |
18.2% |
20.6% |
10.0% |
6.1% |
13.8% |
21.3% |
22.7% |
21.5% |
26.4% |
19.7% |
27.0% |
23.0% |
17.1% |
23.0% |
16.4% |
0.2% |
3.2% |
20.0% |
23.1% |
11.8% |
20.4% |
23.5% |
21.9% |
19.4% |
24.6% |
16.6% |
20.7% |
23.0% |
21.9% |
15.0% |
16.9% |
21.6% |
NOPLAT (mln) |
16 |
10 |
2 |
17 |
-63 |
-8 |
-10 |
23 |
19 |
-59 |
23 |
23 |
0 |
13 |
3 |
23 |
25 |
22 |
-18 |
45 |
38 |
22 |
8 |
55 |
37 |
-27 |
-3 |
20 |
31 |
15 |
25 |
41 |
42 |
33 |
52 |
33 |
44 |
23 |
47 |
45 |
50 |
71 |
Podatek (mln) |
-0 |
13 |
2 |
4 |
-4 |
0 |
0 |
3 |
4 |
-8 |
3 |
3 |
7 |
1 |
6 |
4 |
7 |
1 |
-9 |
8 |
8 |
4 |
-3 |
7 |
5 |
-16 |
1 |
5 |
8 |
6 |
6 |
8 |
9 |
3 |
11 |
8 |
13 |
3 |
8 |
11 |
12 |
13 |
Zysk Netto (mln) |
16 |
-3 |
-0 |
13 |
-59 |
-9 |
-10 |
20 |
15 |
-51 |
20 |
20 |
-7 |
12 |
-3 |
19 |
18 |
21 |
-8 |
37 |
30 |
18 |
11 |
48 |
32 |
-11 |
-4 |
15 |
23 |
10 |
20 |
33 |
33 |
29 |
41 |
25 |
31 |
20 |
38 |
34 |
37 |
58 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-471.78% |
199.5% |
3774.9% |
54.1% |
125.9% |
482.7% |
294.6% |
1.4% |
-142.53% |
123.2% |
-114.00% |
-6.85% |
379.2% |
75.4% |
200.8% |
100.2% |
63.6% |
-15.41% |
224.2% |
28.3% |
6.6% |
-162.65% |
-142.31% |
-69.11% |
-27.13% |
188.2% |
546.3% |
123.5% |
41.8% |
201.6% |
106.5% |
-24.97% |
-5.17% |
-30.68% |
-6.50% |
35.8% |
20.0% |
184.7% |
Zysk netto (%) |
6.9% |
-1.29% |
-0.13% |
5.9% |
-25.47% |
-3.61% |
-4.93% |
9.0% |
6.8% |
-22.42% |
9.5% |
8.9% |
-2.80% |
5.1% |
-1.23% |
7.8% |
7.4% |
8.4% |
-3.56% |
14.8% |
11.5% |
7.4% |
5.4% |
23.0% |
13.3% |
-4.91% |
-1.95% |
6.2% |
8.9% |
3.7% |
7.6% |
11.2% |
10.8% |
9.7% |
13.2% |
7.8% |
9.3% |
5.9% |
11.4% |
9.8% |
10.8% |
17.5% |
EPS |
0.31 |
-0.0568 |
-0.0052 |
0.25 |
-1.17 |
-0.17 |
-0.2 |
0.39 |
0.3 |
-0.98 |
0.38 |
0.38 |
-0.12 |
0.22 |
-0.0541 |
0.36 |
0.36 |
0.4 |
-0.17 |
0.74 |
0.59 |
0.34 |
0.21 |
0.95 |
0.63 |
-0.22 |
-0.09 |
0.29 |
0.45 |
0.19 |
0.39 |
0.65 |
0.65 |
0.58 |
0.81 |
0.49 |
0.62 |
0.4 |
0.75 |
0.66 |
0.75 |
1.17 |
EPS (rozwodnione) |
0.31 |
-0.0568 |
-0.0052 |
0.25 |
-1.17 |
-0.17 |
-0.2 |
0.38 |
0.3 |
-0.98 |
0.38 |
0.38 |
-0.12 |
0.22 |
-0.0541 |
0.35 |
0.35 |
0.4 |
-0.17 |
0.72 |
0.58 |
0.34 |
0.21 |
0.94 |
0.62 |
-0.22 |
-0.0874 |
0.29 |
0.45 |
0.19 |
0.38 |
0.64 |
0.64 |
0.57 |
0.8 |
0.48 |
0.61 |
0.4 |
0.74 |
0.66 |
0.74 |
1.17 |
Ilośc akcji (mln) |
51 |
52 |
51 |
51 |
51 |
51 |
51 |
51 |
52 |
52 |
52 |
53 |
53 |
53 |
52 |
52 |
51 |
51 |
50 |
51 |
51 |
50 |
50 |
51 |
51 |
50 |
49 |
51 |
51 |
51 |
51 |
51 |
51 |
50 |
51 |
51 |
51 |
51 |
51 |
51 |
50 |
49 |
Ważona ilośc akcji (mln) |
52 |
52 |
51 |
51 |
51 |
51 |
51 |
52 |
52 |
52 |
53 |
53 |
53 |
54 |
52 |
53 |
53 |
52 |
51 |
52 |
52 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
52 |
52 |
51 |
51 |
51 |
51 |
51 |
51 |
52 |
51 |
51 |
49 |
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 |