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