Hillman Solutions Corp.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-25 2021-12-25 2022-03-26 2022-06-25 2022-09-24 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
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 0 285 296 347 399 327 341 376 364 344 363 394 379 351 350 380 399 348 350 379 393 350
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 14.8% 15.4% 8.4% <span style="color:red">-8.58%</span> 5.3% 6.4% 4.9% 3.9% 1.8% <span style="color:red">-3.67%</span> <span style="color:red">-3.58%</span> 5.4% <span style="color:red">-0.81%</span> 0.2% <span style="color:red">-0.15%</span> <span style="color:red">-1.42%</span> 0.5%
Marża brutto 0.0% 40.3% 43.7% 43.4% 42.9% 41.4% 41.0% 42.5% 35.0% 40.4% 41.2% 36.6% 35.4% 43.4% 41.5% 43.0% 44.2% 46.7% 38.6% 40.4% 48.2% 47.7%
Koszty i Wydatki (mln) 0 296 286 326 364 327 336 0 378 346 354 368 378 347 349 359 364 344 332 346 365 336
EBIT (mln) 0 -17 9 22 35 0 6 -0 -13 -2 9 26 1 4 1 21 35 4 18 33 27 14
EBIT Δ kw/kw 100.0% 3633.5% 48.4% 4605.6% 364.0% 129.2% 34.7% 101.9% 2240.9% 145.2% 712.6% 25.0% 98.2% 13.5% 93.9% 217000000.0% 4839700000.0% 2218878000.0% 0.0% 0.0% 0.0% 35.5%
EBIT (%) 0.0% <span style="color:red">-6.08%</span> 2.9% 6.3% 8.8% 0.1% 1.7% <span style="color:red">-0.13%</span> <span style="color:red">-3.65%</span> <span style="color:red">-0.49%</span> 2.4% 6.6% 0.2% 1.1% 0.3% 5.5% 8.7% 1.2% 5.1% 8.7% 6.8% 4.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 16 18 18 0 0 0 0 0 -3
Koszty finansowe (mln) 0 0 0 0 24 22 22 0 13 11 12 13 15 16 18 18 17 15 15 14 15 15
Amortyzacja (mln) 0 32 32 32 31 32 31 31 30 29 29 30 30 32 32 29 30 30 32 32 33 34
EBITDA (mln) 0 14 41 54 67 33 37 48 5 222 38 56 29 35 33 50 65 34 48 63 63 48
EBITDA(%) 0.0% 5.1% 13.8% 15.5% 16.5% 9.8% 10.9% 7.9% 2.4% 7.9% 10.4% 14.1% 8.1% 10.1% 9.5% 13.2% 16.2% 9.9% 14.2% 17.1% 15.9% 13.6%
NOPLAT (mln) 0 -38 -19 -6 12 -21 -16 -31 -38 6 -3 15 -15 -12 -17 3 18 -11 -2 18 12 -1
Podatek (mln) 0 21 4 1 3 -7 -7 30 -6 -1 -1 6 -6 2 -8 -2 13 -1 -0 5 4 0
Zysk Netto (mln) 0 -16 -15 -5 9 -14 -9 -31 -33 7 -2 9 -9 -14 -9 5 5 -10 -1 13 7 48
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% <span style="color:red">-13.76%</span> <span style="color:red">-39.41%</span> 511.5% <span style="color:red">-449.57%</span> <span style="color:red">-146.89%</span> <span style="color:red">-78.96%</span> <span style="color:red">-128.62%</span> <span style="color:red">-70.90%</span> <span style="color:red">-312.30%</span> 383.9% <span style="color:red">-48.45%</span> <span style="color:red">-153.42%</span> <span style="color:red">-27.63%</span> <span style="color:red">-83.66%</span> 175.8% 47.0% <span style="color:red">-577.72%</span>
Zysk netto (%) 0.0% <span style="color:red">-5.68%</span> <span style="color:red">-5.00%</span> <span style="color:red">-1.45%</span> 2.3% <span style="color:red">-4.27%</span> <span style="color:red">-2.63%</span> <span style="color:red">-8.20%</span> <span style="color:red">-8.92%</span> 1.9% <span style="color:red">-0.52%</span> 2.2% <span style="color:red">-2.50%</span> <span style="color:red">-3.96%</span> <span style="color:red">-2.61%</span> 1.2% 1.3% <span style="color:red">-2.89%</span> <span style="color:red">-0.43%</span> 3.3% 1.9% 13.7%
EPS 0.0 -30.14 -27.21 -0.0269 0.0496 -0.7 -0.0478 -0.16 -0.19 0.03 -0.01 0.0454 -0.0487 -0.0715 -0.0469 0.0234 0.026 -0.0516 -0.0076 0.0639 0.0379 -0.0062
EPS (rozwodnione) 0.0 -29.57 -27.21 -0.0269 0.0496 -0.7 -0.0478 -0.16 -0.19 0.03 -0.0097 0.0448 -0.0487 -0.0715 -0.0469 0.0232 0.0257 -0.0516 -0.0076 0.0632 0.0374 -0.0061
Ilośc akcji (mln) 64 1 1 188 188 20 188 188 168 188 189 194 194 194 195 195 195 195 195 196 196 196
Ważona ilośc akcji (mln) 64 1 1 188 188 20 188 188 168 190 194 197 194 194 195 196 197 195 195 198 199 199
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD