Hillman Solutions Corp.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 471
EBIT TTM (mln): 82
index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 838 974 1,214 1,368 1,426 1,486 1,476 1,473
Przychód Δ r/r 0.0% 16.2% 24.7% 12.7% 4.2% 4.2% -0.7% -0.3%
Marża brutto 45.6% 44.8% 42.9% 42.9% 39.7% 43.0% 43.9% 48.1%
EBIT (mln) 36 31 8 66 2 40 61 89
EBIT Δ r/r 0.0% -12.7% -75.2% 754.7% -96.6% 1677.8% 52.7% 45.7%
EBIT (%) 4.2% 3.2% 0.6% 4.8% 0.2% 2.7% 4.1% 6.0%
Koszty finansowe (mln) 0 0 114 99 69 55 68 59
EBITDA (mln) 108 122 132 193 123 160 183 89
EBITDA(%) 12.8% 12.5% 10.9% 14.1% 8.6% 10.8% 12.4% 6.0%
Podatek (mln) 85 9 -23 -9 -12 2 2 9
Zysk Netto (mln) 59 -59 -85 -24 -38 -16 -10 17
Zysk netto Δ r/r 0.0% -200.1% 45.7% -71.3% 56.5% -57.1% -41.7% -279.9%
Zysk netto (%) 7.0% -6.0% -7.0% -1.8% -2.7% -1.1% -0.6% 1.2%
EPS 0.0 -108.0 -0.46 -0.27 -0.28 -0.0846 -0.0492 0.088
EPS (rozwodnione) 0.0 -107.67 -0.46 -0.27 -0.28 -0.0846 -0.0492 0.0867
Ilośc akcji (mln) 0 1 188 90 135 194 195 196
Ważona ilośc akcji (mln) 0 1 188 90 135 194 195 199
Waluta USD USD USD USD USD USD USD USD