HNI Corporation

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 564
EBIT TTM (mln): 216
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) 1,789 2,046 1,792 1,693 1,756 2,093 2,451 2,680 2,570 2,478 1,656 1,687 1,833 2,004 2,060 2,223 2,304 2,203 2,176 2,258 2,247 1,955 2,184 2,362 2,434 2,526
Przychód Δ r/r 0.0% 14.4% -12.4% -5.6% 3.7% 19.2% 17.1% 9.4% -4.1% -3.6% -33.1% 1.8% 8.7% 9.3% 2.8% 7.9% 3.7% -4.4% -1.3% 3.8% -0.5% -13.0% 11.7% 8.1% 3.1% 3.8%
Marża brutto 34.5% 32.5% 34.1% 35.4% 36.4% 35.9% 36.2% 34.6% 35.2% 33.4% 34.5% 34.7% 34.9% 34.4% 34.7% 35.3% 36.8% 37.9% 36.0% 37.0% 37.1% 36.9% 34.7% 35.4% 39.0% 40.9%
EBIT (mln) 138 166 116 141 151 179 215 187 178 69 4 58 81 88 106 113 164 134 77 128 151 100 85 112 135 206
EBIT Δ r/r 0.0% 20.6% -29.9% 20.9% 7.4% 18.5% 20.0% -12.9% -5.1% -61.1% -94.2% 1350.7% 40.7% 7.5% 21.0% 6.5% 45.0% -18.3% -42.6% 67.1% 18.1% -33.8% -14.7% 30.5% 21.2% 52.8%
EBIT (%) 7.7% 8.1% 6.5% 8.3% 8.6% 8.5% 8.8% 7.0% 6.9% 2.8% 0.2% 3.4% 4.4% 4.4% 5.1% 5.1% 7.1% 6.1% 3.5% 5.7% 6.7% 5.1% 3.9% 4.7% 5.6% 8.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 12 12 12 11 10 8 7 5 6 10 9 7 7 9 26 27
EBITDA (mln) 212 257 252 217 240 247 288 282 281 207 45 68 85 90 107 136 176 168 112 219 231 178 175 196 230 314
EBITDA(%) 11.8% 12.6% 14.1% 12.8% 13.7% 11.8% 11.8% 10.5% 10.9% 8.3% 2.7% 4.0% 4.7% 4.5% 5.2% 6.1% 7.6% 7.6% 5.2% 9.7% 10.3% 9.1% 8.0% 8.3% 9.4% 12.4%
Podatek (mln) 50 60 42 49 53 65 77 64 57 24 -1 17 24 29 33 44 52 43 -19 25 32 12 18 22 16 40
Zysk Netto (mln) 87 106 74 91 98 114 137 123 120 45 -6 27 46 49 64 61 105 86 90 93 111 42 60 124 49 140
Zysk netto Δ r/r 0.0% 21.5% -29.9% 22.8% 7.4% 15.8% 21.0% -10.2% -2.4% -62.2% -114.2% -518.2% 70.7% 6.5% 30.1% -3.5% 71.5% -18.8% 4.9% 4.0% 18.3% -62.1% 42.7% 107.2% -60.3% 183.5%
Zysk netto (%) 4.9% 5.2% 4.2% 5.4% 5.6% 5.4% 5.6% 4.6% 4.7% 1.8% -0.4% 1.6% 2.5% 2.4% 3.1% 2.8% 4.6% 3.9% 4.1% 4.1% 4.9% 2.1% 2.7% 5.2% 2.0% 5.5%
EPS 1.44 1.77 1.26 1.55 1.69 1.99 2.51 2.46 2.58 1.03 -0.14 0.6 1.03 1.08 1.41 1.37 2.38 1.93 2.05 2.14 2.56 0.98 1.38 2.97 1.11 2.94
EPS (rozwodnione) 1.44 1.77 1.26 1.55 1.68 1.97 2.5 2.45 2.57 1.02 -0.14 0.59 1.01 1.07 1.39 1.35 2.32 1.88 2.0 2.11 2.54 0.98 1.36 2.94 1.08 2.88
Ilośc akcji (mln) 61 60 59 59 58 57 55 50 47 44 45 45 45 45 45 45 44 44 44 44 43 43 43 42 44 47
Ważona ilośc akcji (mln) 61 60 59 59 59 58 55 50 47 44 45 46 46 46 46 46 45 46 45 44 43 43 44 42 45 48
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