HNI Corporation
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 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
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 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2015-01-03 |
2015-04-04 |
2015-07-04 |
2015-10-03 |
2016-01-02 |
2016-04-02 |
2016-07-02 |
2016-10-01 |
2016-12-31 |
2017-04-01 |
2017-07-01 |
2017-09-30 |
2017-12-30 |
2018-03-31 |
2018-06-30 |
2018-09-29 |
2018-12-29 |
2019-03-30 |
2019-06-29 |
2019-09-28 |
2019-12-28 |
2020-03-28 |
2020-06-27 |
2020-09-26 |
2021-01-02 |
2021-04-03 |
2021-07-03 |
2021-10-02 |
2022-01-01 |
2022-04-02 |
2022-07-02 |
2022-10-01 |
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 |
2025-03-29 |
Przychód (mln) |
647 |
523 |
568 |
616 |
597 |
501 |
537 |
585 |
581 |
478 |
514 |
599 |
584 |
505 |
544 |
611 |
598 |
479 |
526 |
625 |
616 |
469 |
417 |
507 |
562 |
484 |
510 |
587 |
603 |
572 |
622 |
599 |
569 |
479 |
564 |
220 |
680 |
588 |
624 |
672 |
642 |
600 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-7.70% |
-4.29% |
-5.58% |
-5.07% |
-2.61% |
-4.66% |
-4.11% |
2.5% |
0.5% |
5.7% |
5.7% |
1.9% |
2.4% |
-5.07% |
-3.24% |
2.3% |
3.0% |
-2.24% |
-20.64% |
-18.92% |
-8.76% |
3.3% |
22.3% |
15.7% |
7.3% |
18.2% |
21.8% |
2.1% |
-5.64% |
-16.29% |
-9.36% |
-63.28% |
19.5% |
22.7% |
10.7% |
205.7% |
-5.49% |
2.0% |
Marża brutto |
35.3% |
35.2% |
36.3% |
37.6% |
37.7% |
37.1% |
38.9% |
37.9% |
37.6% |
36.4% |
35.9% |
36.9% |
35.0% |
35.0% |
37.0% |
38.2% |
37.4% |
35.4% |
36.6% |
38.0% |
38.0% |
37.6% |
36.1% |
36.6% |
37.1% |
37.2% |
36.8% |
33.3% |
32.2% |
34.4% |
35.5% |
35.0% |
36.5% |
36.4% |
38.3% |
-93.86% |
40.2% |
38.3% |
40.6% |
41.5% |
40.5% |
39.7% |
Koszty i Wydatki (mln) |
601 |
508 |
529 |
555 |
537 |
480 |
490 |
533 |
533 |
468 |
492 |
548 |
556 |
500 |
516 |
557 |
541 |
476 |
502 |
564 |
551 |
460 |
403 |
468 |
524 |
462 |
486 |
561 |
585 |
552 |
591 |
568 |
540 |
473 |
559 |
171 |
618 |
558 |
568 |
602 |
588 |
575 |
EBIT (mln) |
25 |
15 |
39 |
61 |
48 |
20 |
46 |
52 |
16 |
8 |
22 |
58 |
-11 |
4 |
27 |
54 |
44 |
4 |
23 |
61 |
64 |
-24 |
15 |
39 |
31 |
23 |
25 |
26 |
12 |
20 |
30 |
31 |
23 |
6 |
-4 |
49 |
62 |
30 |
55 |
69 |
55 |
24 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
92.4% |
26.6% |
16.8% |
-15.43% |
-65.49% |
-59.35% |
-52.97% |
11.7% |
-164.38% |
-53.54% |
25.0% |
-7.09% |
512.7% |
-0.24% |
-14.09% |
13.1% |
45.6% |
-745.31% |
-36.16% |
-36.10% |
-50.60% |
195.2% |
66.3% |
-32.30% |
-62.25% |
-9.57% |
21.1% |
19.3% |
93.4% |
-68.68% |
-112.04% |
56.9% |
170.0% |
365.6% |
1638.9% |
40.3% |
-12.08% |
-18.12% |
EBIT (%) |
3.8% |
2.9% |
6.9% |
9.9% |
8.0% |
3.9% |
8.6% |
8.8% |
2.8% |
1.7% |
4.2% |
9.6% |
-1.82% |
0.7% |
5.0% |
8.8% |
7.3% |
0.8% |
4.4% |
9.7% |
10.3% |
-5.06% |
3.6% |
7.6% |
5.6% |
4.7% |
4.8% |
4.5% |
2.0% |
3.6% |
4.8% |
5.2% |
4.0% |
1.3% |
-0.64% |
22.3% |
9.1% |
5.1% |
8.9% |
10.2% |
8.5% |
4.1% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
3 |
6 |
9 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
2 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
6 |
9 |
8 |
8 |
7 |
7 |
5 |
6 |
Amortyzacja (mln) |
15 |
14 |
14 |
15 |
15 |
15 |
16 |
17 |
20 |
19 |
18 |
18 |
18 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
20 |
19 |
19 |
19 |
20 |
20 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
20 |
23 |
26 |
26 |
26 |
26 |
27 |
28 |
26 |
EBITDA (mln) |
40 |
29 |
53 |
76 |
63 |
35 |
62 |
69 |
36 |
27 |
39 |
76 |
8 |
22 |
46 |
72 |
70 |
23 |
43 |
61 |
85 |
-4 |
34 |
58 |
57 |
43 |
53 |
47 |
39 |
41 |
30 |
82 |
44 |
27 |
19 |
82 |
89 |
56 |
82 |
96 |
82 |
50 |
EBITDA(%) |
7.1% |
3.0% |
6.9% |
10.0% |
10.0% |
4.1% |
8.7% |
8.9% |
8.3% |
2.1% |
4.4% |
8.6% |
4.8% |
1.0% |
5.1% |
8.8% |
9.6% |
0.8% |
4.6% |
12.8% |
13.7% |
6.1% |
8.1% |
11.5% |
10.2% |
8.9% |
8.9% |
8.0% |
6.5% |
7.3% |
8.4% |
8.8% |
8.7% |
5.6% |
4.8% |
22.3% |
13.0% |
9.6% |
13.1% |
14.3% |
12.8% |
8.3% |
NOPLAT (mln) |
23 |
14 |
38 |
59 |
47 |
18 |
45 |
51 |
16 |
7 |
21 |
56 |
-13 |
1 |
24 |
51 |
42 |
2 |
21 |
58 |
62 |
-26 |
13 |
37 |
30 |
21 |
23 |
24 |
10 |
18 |
28 |
80 |
21 |
4 |
-9 |
47 |
23 |
22 |
46 |
62 |
50 |
19 |
Podatek (mln) |
16 |
5 |
14 |
19 |
14 |
6 |
16 |
17 |
5 |
2 |
7 |
19 |
-47 |
-1 |
6 |
11 |
9 |
1 |
5 |
12 |
14 |
-2 |
0 |
7 |
7 |
6 |
5 |
5 |
2 |
4 |
-2 |
16 |
4 |
2 |
4 |
10 |
26 |
4 |
10 |
14 |
11 |
5 |
Zysk Netto (mln) |
7 |
8 |
24 |
41 |
32 |
12 |
29 |
34 |
11 |
5 |
14 |
37 |
34 |
3 |
19 |
40 |
32 |
1 |
16 |
46 |
48 |
-24 |
13 |
31 |
23 |
15 |
17 |
19 |
8 |
14 |
30 |
63 |
16 |
2 |
-13 |
38 |
23 |
18 |
36 |
48 |
38 |
14 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
355.1% |
39.7% |
21.6% |
-17.22% |
-66.21% |
-59.16% |
-52.30% |
10.2% |
210.7% |
-48.11% |
34.3% |
7.1% |
-4.36% |
-59.28% |
-14.99% |
15.5% |
47.1% |
-2438.06% |
-20.58% |
-33.40% |
-52.58% |
162.9% |
38.6% |
-37.43% |
-63.57% |
-5.45% |
74.1% |
228.6% |
98.2% |
-88.73% |
-142.24% |
-40.10% |
39.3% |
1006.2% |
381.2% |
25.7% |
68.7% |
-21.47% |
Zysk netto (%) |
1.1% |
1.6% |
4.2% |
6.6% |
5.4% |
2.4% |
5.4% |
5.8% |
1.9% |
1.0% |
2.7% |
6.2% |
5.8% |
0.5% |
3.4% |
6.5% |
5.4% |
0.2% |
3.0% |
7.4% |
7.7% |
-5.10% |
3.0% |
6.1% |
4.0% |
3.1% |
3.4% |
3.3% |
1.4% |
2.5% |
4.9% |
10.5% |
2.9% |
0.3% |
-2.27% |
17.2% |
3.3% |
3.0% |
5.8% |
7.1% |
6.0% |
2.3% |
EPS |
0.16 |
0.19 |
0.54 |
0.92 |
0.73 |
0.27 |
0.65 |
0.76 |
0.25 |
0.11 |
0.31 |
0.85 |
0.78 |
0.06 |
0.43 |
0.91 |
0.74 |
0.02 |
0.37 |
1.07 |
1.11 |
-0.56 |
0.29 |
0.72 |
0.53 |
0.35 |
0.4 |
0.44 |
0.19 |
0.34 |
0.72 |
1.53 |
0.39 |
0.0386 |
-0.3 |
0.81 |
0.49 |
0.38 |
0.76 |
1.0 |
0.8 |
0.3 |
EPS (rozwodnione) |
0.16 |
0.19 |
0.52 |
0.9 |
0.71 |
0.26 |
0.64 |
0.74 |
0.24 |
0.11 |
0.31 |
0.84 |
0.77 |
0.06 |
0.42 |
0.89 |
0.73 |
0.02 |
0.36 |
1.07 |
1.1 |
-0.56 |
0.29 |
0.71 |
0.52 |
0.34 |
0.39 |
0.43 |
0.19 |
0.33 |
0.71 |
1.51 |
0.39 |
0.038 |
-0.3 |
0.8 |
0.48 |
0.37 |
0.75 |
0.98 |
0.79 |
0.29 |
Ilośc akcji (mln) |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
45 |
44 |
44 |
44 |
44 |
43 |
43 |
44 |
44 |
44 |
44 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
44 |
44 |
43 |
42 |
42 |
41 |
41 |
42 |
43 |
47 |
47 |
47 |
47 |
48 |
48 |
47 |
Ważona ilośc akcji (mln) |
45 |
46 |
46 |
45 |
45 |
45 |
46 |
46 |
46 |
45 |
45 |
44 |
44 |
44 |
44 |
45 |
44 |
44 |
44 |
43 |
43 |
43 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
43 |
42 |
42 |
42 |
42 |
43 |
47 |
48 |
48 |
48 |
49 |
49 |
48 |
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 |
USD |
USD |
USD |
USD |
USD |