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
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