The Hain Celestial Group, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
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
Przychód (mln) 206 404 413 396 466 544 620 739 900 1,056 1,135 917 1,130 1,378 1,735 2,154 2,689 2,885 2,853 2,458 2,302 2,054 1,970 1,892 1,797 1,736
Przychód Δ r/r 0.0% 95.9% 2.3% -4.1% 17.8% 16.6% 14.0% 19.1% 21.9% 17.3% 7.5% -19.2% 23.2% 21.9% 25.9% 24.2% 24.8% 7.3% -1.1% -13.9% -6.3% -10.8% -4.1% -4.0% -5.0% -3.4%
Marża brutto 40.8% 45.0% 43.2% 26.3% 30.7% 29.5% 27.6% 28.9% 29.0% 26.9% 22.8% 27.4% 28.3% 27.8% 27.4% 26.3% 23.0% 21.3% 19.0% 21.0% 19.3% 22.7% 25.0% 22.6% 22.1% 21.9%
EBIT (mln) 25 6 39 12 46 46 38 65 84 77 44 67 107 152 174 228 238 150 111 106 53 203 194 105 -86 -19
EBIT Δ r/r 0.0% -75.8% 555.3% -68.9% 273.5% 0.3% -16.8% 71.5% 28.3% -8.6% -42.7% 51.6% 60.5% 41.7% 15.0% 30.6% 4.4% -36.8% -26.3% -4.3% -49.6% 280.6% -4.8% -45.9% -181.8% -77.9%
EBIT (%) 12.0% 1.5% 9.5% 3.1% 9.8% 8.4% 6.2% 8.9% 9.3% 7.3% 3.9% 7.3% 9.5% 11.0% 10.0% 10.6% 8.8% 5.2% 3.9% 4.3% 2.3% 9.9% 9.8% 5.5% -4.8% -1.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 6 7 11 8 12 13 17 20 20 22 25 21 27 36 18 9 13 46 57
EBITDA (mln) 30 25 50 29 54 56 57 78 100 97 97 77 107 145 200 256 270 350 180 169 110 256 243 175 150 28
EBITDA(%) 14.4% 6.1% 12.2% 7.4% 11.6% 10.2% 9.1% 10.6% 11.1% 9.2% 8.5% 8.4% 9.5% 10.5% 11.5% 11.9% 10.0% 12.1% 6.3% 6.9% 4.8% 12.4% 12.3% 9.2% 8.3% 1.6%
Podatek (mln) 8 4 17 2 17 16 13 22 30 24 8 29 37 41 34 70 48 71 22 -1 -3 6 41 23 -14 -8
Zysk Netto (mln) 11 -17 24 3 27 27 22 37 47 41 -25 29 55 79 115 140 168 47 67 10 -49 28 77 78 -117 -75
Zysk netto Δ r/r 0.0% -255.4% -238.0% -87.4% 825.3% -1.8% -19.0% 69.5% 28.1% -13.2% -160.0% -215.8% 92.1% 44.1% 44.7% 22.0% 20.1% -71.8% 42.2% -85.6% -608.5% -156.0% 180.1% 0.7% -249.7% -35.6%
Zysk netto (%) 5.3% -4.2% 5.7% 0.8% 5.9% 5.0% 3.5% 5.0% 5.3% 3.9% -2.2% 3.1% 4.9% 5.7% 6.6% 6.5% 6.2% 1.6% 2.4% 0.4% -2.1% 1.3% 3.9% 4.1% -6.5% -4.3%
EPS 0.28 -0.3 0.36 0.045 0.37 0.36 0.33 0.49 0.61 0.52 -0.31 0.35 0.64 0.9 1.24 1.43 1.65 0.46 0.65 0.0933 -0.47 0.27 0.66 0.84 -1.3 -0.84
EPS (rozwodnione) 0.26 -0.3 0.34 0.045 0.36 0.35 0.33 0.47 0.58 0.5 -0.31 0.35 0.62 0.87 1.21 1.4 1.62 0.46 0.65 0.0928 -0.47 0.27 0.65 0.83 -1.3 -0.84
Ilośc akcji (mln) 48 56 66 68 75 75 73 75 79 80 81 82 86 89 92 98 102 103 104 104 104 104 100 93 89 90
Ważona ilośc akcji (mln) 53 56 69 69 77 77 74 78 82 84 81 83 89 92 95 100 103 104 104 104 104 104 101 93 89 90
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