Hamilton Beach Brands Holding Company
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 |
Rok finansowy |
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 |
Kwartał |
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 |
Data |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
143 |
155 |
188 |
259 |
140 |
153 |
182 |
266 |
147 |
158 |
197 |
242 |
145 |
148 |
170 |
207 |
121 |
138 |
111 |
234 |
149 |
155 |
157 |
198 |
146 |
148 |
151 |
196 |
128 |
137 |
154 |
207 |
128 |
156 |
157 |
214 |
133 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.99% |
-1.25% |
-3.54% |
2.7% |
4.5% |
3.2% |
8.4% |
-9.06% |
-0.86% |
-6.02% |
-13.77% |
-14.32% |
-16.87% |
-6.82% |
-34.89% |
13.0% |
23.5% |
11.8% |
41.8% |
-15.50% |
-1.94% |
-4.61% |
-3.78% |
-0.76% |
-12.37% |
-7.06% |
1.9% |
5.3% |
0.0% |
14.0% |
2.0% |
3.3% |
4.0% |
Marża brutto |
23.8% |
24.7% |
26.6% |
27.6% |
24.6% |
25.4% |
26.5% |
27.2% |
25.8% |
25.9% |
25.6% |
24.8% |
23.9% |
24.0% |
23.9% |
21.7% |
20.7% |
25.5% |
21.5% |
23.3% |
21.2% |
18.4% |
21.2% |
21.8% |
19.3% |
21.7% |
23.1% |
17.4% |
16.3% |
20.0% |
26.1% |
26.7% |
23.4% |
25.8% |
28.0% |
26.1% |
24.6% |
Koszty i Wydatki (mln) |
146 |
153 |
175 |
228 |
143 |
151 |
174 |
235 |
147 |
157 |
186 |
221 |
148 |
149 |
166 |
182 |
120 |
127 |
113 |
206 |
144 |
154 |
149 |
180 |
134 |
142 |
141 |
185 |
133 |
136 |
139 |
182 |
129 |
145 |
146 |
190 |
131 |
EBIT (mln) |
-3 |
2 |
13 |
31 |
-2 |
2 |
7 |
31 |
-0 |
1 |
11 |
21 |
-2 |
-0 |
4 |
26 |
1 |
11 |
-2 |
28 |
5 |
1 |
7 |
18 |
13 |
5 |
9 |
11 |
-5 |
1 |
14 |
25 |
-1 |
11 |
11 |
24 |
2 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-15.61% |
28.5% |
-44.87% |
-0.39% |
-86.18% |
-72.60% |
48.1% |
-32.02% |
531.8% |
-151.60% |
-63.13% |
21.2% |
123.6% |
3660.5% |
-159.28% |
11.4% |
946.5% |
-91.87% |
409.6% |
-36.87% |
142.2% |
512.3% |
25.8% |
-37.28% |
-139.69% |
-86.62% |
54.0% |
122.1% |
-81.36% |
1422.9% |
-26.38% |
-5.68% |
345.3% |
EBIT (%) |
-2.02% |
1.1% |
7.2% |
12.0% |
-1.74% |
1.4% |
4.1% |
11.7% |
-0.23% |
0.4% |
5.6% |
8.7% |
-1.46% |
-0.21% |
2.4% |
12.3% |
0.4% |
7.9% |
-2.18% |
12.1% |
3.5% |
0.6% |
4.8% |
9.1% |
8.7% |
3.7% |
6.2% |
5.7% |
-3.94% |
0.5% |
9.4% |
12.1% |
-0.74% |
7.1% |
6.8% |
11.0% |
1.7% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
0 |
2 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
EBITDA (mln) |
-2 |
3 |
15 |
33 |
-0 |
4 |
9 |
36 |
1 |
1 |
12 |
16 |
1 |
7 |
5 |
27 |
-0 |
12 |
-2 |
31 |
6 |
2 |
9 |
22 |
12 |
7 |
10 |
13 |
-4 |
2 |
15 |
27 |
0 |
11 |
4 |
24 |
2 |
EBITDA(%) |
-1.21% |
2.0% |
7.1% |
12.6% |
-0.32% |
2.4% |
4.7% |
11.3% |
0.8% |
0.6% |
6.4% |
8.6% |
-0.38% |
0.5% |
2.6% |
12.8% |
-0.34% |
8.5% |
-1.37% |
12.2% |
4.0% |
1.3% |
5.6% |
9.1% |
8.5% |
4.7% |
6.6% |
5.7% |
-3.17% |
1.5% |
9.4% |
12.7% |
0.2% |
8.0% |
2.5% |
11.4% |
1.7% |
NOPLAT (mln) |
-3 |
2 |
13 |
30 |
-2 |
2 |
7 |
29 |
-1 |
-1 |
10 |
20 |
-3 |
-1 |
3 |
25 |
-2 |
11 |
-3 |
28 |
4 |
0 |
7 |
17 |
11 |
5 |
8 |
9 |
-6 |
0 |
13 |
25 |
-1 |
9 |
3 |
23 |
3 |
Podatek (mln) |
1 |
1 |
4 |
12 |
-1 |
1 |
3 |
16 |
-0 |
-0 |
2 |
5 |
-1 |
-0 |
2 |
6 |
-0 |
3 |
-1 |
8 |
1 |
0 |
1 |
5 |
3 |
-0 |
2 |
2 |
-2 |
0 |
3 |
5 |
-0 |
3 |
1 |
-1 |
1 |
Zysk Netto (mln) |
-2 |
1 |
9 |
19 |
-1 |
1 |
4 |
14 |
-0 |
-1 |
8 |
15 |
-2 |
-1 |
0 |
-1 |
22 |
8 |
-2 |
19 |
3 |
0 |
6 |
13 |
7 |
5 |
6 |
7 |
-5 |
0 |
10 |
20 |
-1 |
6 |
2 |
24 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-36.82% |
28.5% |
-51.23% |
-26.12% |
-69.20% |
-170.54% |
88.9% |
9.2% |
321.3% |
8.0% |
-95.06% |
-108.08% |
1321.6% |
922.0% |
-606.30% |
1664.7% |
-86.63% |
-98.89% |
383.9% |
-33.47% |
149.4% |
5817.4% |
3.5% |
-43.84% |
-166.60% |
-97.84% |
75.0% |
175.7% |
-75.68% |
5341.8% |
-81.28% |
22.6% |
255.3% |
Zysk netto (%) |
-1.50% |
0.6% |
4.6% |
7.2% |
-0.97% |
0.8% |
2.3% |
5.2% |
-0.29% |
-0.55% |
4.1% |
6.2% |
-1.21% |
-0.64% |
0.2% |
-0.59% |
17.8% |
5.6% |
-1.82% |
8.1% |
1.9% |
0.1% |
3.6% |
6.4% |
4.9% |
3.4% |
3.9% |
3.6% |
-3.72% |
0.1% |
6.7% |
9.5% |
-0.91% |
3.8% |
1.2% |
11.2% |
1.4% |
EPS |
0.0 |
0.0 |
0.64 |
1.36 |
-0.0992 |
0.0906 |
0.31 |
1.01 |
-0.0305 |
-0.0638 |
0.59 |
1.1 |
-0.13 |
-0.0683 |
0.0292 |
-0.0898 |
1.58 |
0.57 |
-0.15 |
1.39 |
0.21 |
0.01 |
0.41 |
0.91 |
0.51 |
0.36 |
0.43 |
0.51 |
-0.34 |
0.0078 |
0.74 |
1.4 |
-0.0821 |
0.42 |
0.14 |
1.76 |
0.13 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.64 |
1.36 |
-0.0992 |
0.0906 |
0.31 |
1.01 |
-0.0305 |
-0.0638 |
0.59 |
1.09 |
-0.13 |
-0.0683 |
0.0292 |
-0.0891 |
1.58 |
0.57 |
-0.15 |
1.37 |
0.21 |
0.01 |
0.41 |
0.9 |
0.51 |
0.36 |
0.43 |
0.51 |
-0.34 |
0.0078 |
0.74 |
1.4 |
-0.0821 |
0.42 |
0.14 |
1.75 |
0.13 |
Ilośc akcji (mln) |
0 |
0 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
Ważona ilośc akcji (mln) |
0 |
0 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
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 |