Hayward Holdings, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-04-03 2021-07-03 2021-10-02 2021-12-31 2022-04-02 2022-07-02 2022-10-01 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-31 2024-03-30 2024-06-29 2024-09-28 2024-12-31 2025-03-29
Przychód (mln) 170 220 224 261 334 364 351 352 410 399 245 259 210 284 220 278 213 284 228 327 229
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 96.5% 65.6% 56.2% 35.2% 22.7% 9.6% -30.05% -26.51% -48.80% -29.02% -10.18% 7.5% 1.2% 0.3% 3.3% 17.5% 7.7%
Marża brutto 44.4% 44.5% 47.3% 45.0% 47.8% 46.1% 46.3% 46.9% 46.4% 47.4% 43.9% 42.3% 46.6% 48.1% 47.8% 46.5% 46.0% 48.6% 49.7% 51.4% 49.5%
Koszty i Wydatki (mln) 152 180 182 217 255 282 272 260 302 292 203 224 181 219 188 216 181 216 193 251 195
EBIT (mln) 13 35 35 42 80 81 78 80 106 103 40 36 28 63 29 62 31 69 33 76 34
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 533.3% 132.1% 120.7% 89.9% 33.4% 26.8% -48.15% -54.65% -73.83% -38.71% -28.34% 73.3% 12.6% 9.4% 15.6% 22.4% 6.8%
EBIT (%) 7.4% 15.9% 15.7% 16.1% 23.9% 22.2% 22.2% 22.6% 25.9% 25.7% 16.4% 13.9% 13.3% 22.2% 13.1% 22.4% 14.8% 24.2% 14.7% 23.4% 14.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 14 16 19 19 17 2 0 0 4 0 0
Koszty finansowe (mln) 20 18 17 19 18 13 11 9 10 12 14 16 19 19 17 22 19 17 16 14 14
Amortyzacja (mln) 15 16 16 15 15 15 15 13 14 14 15 14 14 14 14 11 13 13 14 -0 1
EBITDA (mln) 22 56 58 61 88 90 84 113 123 127 57 -4 43 83 48 72 44 82 53 76 34
EBITDA(%) 15.9% 28.5% 27.0% 24.2% 27.3% 27.0% 26.2% 30.0% 30.0% 29.5% 20.9% 20.5% 20.8% 27.2% 20.0% 26.2% 20.8% 28.9% 23.1% 23.4% 14.6%
NOPLAT (mln) -13 24 21 26 52 65 65 78 97 87 27 23 9 43 10 39 13 47 21 63 19
Podatek (mln) -3 5 5 7 15 13 14 14 23 21 4 7 1 14 -2 8 3 9 4 9 4
Zysk Netto (mln) -10 19 15 20 37 53 50 64 74 66 23 16 8 29 12 31 10 38 17 55 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 454.8% 182.4% 231.1% 221.9% 100.6% 25.5% -54.12% -74.94% -88.64% -55.55% -48.94% 94.4% 17.0% 27.6% 40.0% 76.4% 45.7%
Zysk netto (%) -6.11% 8.5% 6.8% 7.6% 11.0% 14.5% 14.4% 18.1% 18.0% 16.6% 9.4% 6.2% 4.0% 10.4% 5.4% 11.1% 4.6% 13.2% 7.3% 16.7% 6.3%
EPS -0.0449 0.0004 0.0654 0.085 -0.85 0.23 0.22 0.26 0.32 0.3 0.11 0.0755 0.0396 0.14 0.0552 0.15 0.0459 0.17 0.0767 0.25 0.07
EPS (rozwodnione) -0.0449 0.0004 0.0007 0.085 -0.85 0.22 0.21 0.26 0.3 0.29 0.1 0.0726 0.0381 0.13 0.0534 0.14 0.0445 0.17 0.0745 0.25 0.06
Ilośc akcji (mln) 232 232 232 230 57 231 231 232 232 218 213 211 213 213 213 214 214 215 215 216 216
Ważona ilośc akcji (mln) 232 232 232 232 57 244 244 245 243 229 222 220 221 221 221 221 221 221 221 222 222
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD