Hubbell Incorporated
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 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
849 |
810 |
874 |
877 |
830 |
835 |
909 |
907 |
854 |
852 |
948 |
950 |
918 |
991 |
1,167 |
1,180 |
1,144 |
1,087 |
1,196 |
1,204 |
1,103 |
1,090 |
949 |
1,109 |
1,038 |
1,078 |
1,192 |
1,214 |
1,100 |
1,156 |
1,256 |
1,316 |
1,220 |
1,285 |
1,366 |
1,376 |
1,346 |
1,399 |
1,452 |
1,443 |
1,334 |
1,365 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.25% |
3.1% |
4.0% |
3.5% |
3.0% |
2.1% |
4.3% |
4.7% |
7.4% |
16.3% |
23.0% |
24.1% |
24.7% |
9.7% |
2.5% |
2.1% |
-3.57% |
0.3% |
-20.66% |
-7.92% |
-5.93% |
-1.09% |
25.6% |
9.5% |
6.0% |
7.2% |
5.4% |
8.5% |
10.9% |
11.2% |
8.7% |
4.5% |
10.3% |
8.8% |
6.3% |
4.9% |
-0.85% |
-2.42% |
Marża brutto |
32.4% |
31.2% |
32.5% |
33.2% |
32.2% |
31.1% |
32.3% |
31.8% |
30.3% |
30.7% |
31.1% |
32.3% |
31.4% |
28.5% |
29.8% |
29.6% |
28.0% |
28.3% |
29.9% |
30.1% |
29.5% |
28.8% |
29.6% |
29.7% |
27.5% |
26.9% |
27.8% |
27.2% |
26.4% |
27.9% |
30.5% |
30.3% |
30.1% |
34.9% |
36.3% |
35.4% |
33.9% |
32.3% |
35.2% |
34.5% |
33.8% |
33.1% |
Koszty i Wydatki (mln) |
723 |
705 |
747 |
746 |
718 |
733 |
777 |
771 |
746 |
748 |
818 |
804 |
795 |
892 |
1,010 |
1,016 |
1,008 |
966 |
1,030 |
1,031 |
967 |
972 |
818 |
946 |
918 |
961 |
1,039 |
1,058 |
966 |
1,013 |
1,065 |
1,113 |
1,048 |
1,037 |
1,078 |
1,100 |
1,120 |
1,165 |
1,147 |
1,139 |
1,076 |
1,126 |
EBIT (mln) |
126 |
105 |
127 |
131 |
112 |
102 |
132 |
136 |
108 |
104 |
131 |
146 |
123 |
100 |
157 |
164 |
137 |
121 |
167 |
173 |
136 |
119 |
132 |
163 |
120 |
118 |
153 |
155 |
134 |
143 |
191 |
204 |
172 |
249 |
286 |
276 |
226 |
234 |
306 |
304 |
258 |
239 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-11.26% |
-2.95% |
4.3% |
3.8% |
-3.66% |
2.2% |
-1.14% |
7.6% |
13.8% |
-4.32% |
20.1% |
11.9% |
11.3% |
21.4% |
6.4% |
5.6% |
-0.51% |
-1.74% |
-21.21% |
-5.78% |
-11.85% |
-1.01% |
16.1% |
-4.67% |
12.1% |
21.5% |
24.8% |
31.1% |
28.1% |
74.1% |
50.3% |
35.7% |
31.2% |
-6.03% |
6.7% |
10.0% |
14.4% |
2.2% |
EBIT (%) |
14.9% |
13.0% |
14.5% |
14.9% |
13.5% |
12.2% |
14.5% |
15.0% |
12.6% |
12.2% |
13.8% |
15.4% |
13.4% |
10.0% |
13.4% |
13.9% |
11.9% |
11.1% |
14.0% |
14.4% |
12.3% |
10.9% |
13.9% |
14.7% |
11.5% |
10.9% |
12.8% |
12.8% |
12.2% |
12.4% |
15.2% |
15.5% |
14.1% |
19.4% |
21.0% |
20.1% |
16.8% |
16.7% |
21.0% |
21.1% |
19.3% |
17.5% |
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 |
12 |
12 |
10 |
9 |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
8 |
8 |
7 |
8 |
8 |
9 |
11 |
12 |
11 |
11 |
12 |
12 |
10 |
17 |
19 |
18 |
18 |
18 |
17 |
17 |
16 |
15 |
16 |
15 |
14 |
15 |
13 |
14 |
13 |
13 |
13 |
12 |
12 |
10 |
9 |
8 |
10 |
21 |
20 |
19 |
14 |
0 |
Amortyzacja (mln) |
20 |
22 |
21 |
21 |
22 |
23 |
23 |
23 |
24 |
24 |
26 |
26 |
24 |
40 |
36 |
36 |
36 |
37 |
37 |
37 |
40 |
39 |
39 |
39 |
41 |
43 |
41 |
39 |
26 |
35 |
35 |
38 |
38 |
36 |
37 |
38 |
40 |
60 |
50 |
49 |
53 |
47 |
EBITDA (mln) |
148 |
131 |
164 |
164 |
121 |
131 |
162 |
158 |
133 |
126 |
154 |
161 |
146 |
133 |
189 |
203 |
168 |
152 |
178 |
216 |
187 |
154 |
167 |
193 |
157 |
159 |
169 |
193 |
164 |
181 |
223 |
241 |
207 |
280 |
326 |
315 |
259 |
290 |
355 |
348 |
312 |
280 |
EBITDA(%) |
17.3% |
15.3% |
16.8% |
16.4% |
14.5% |
14.8% |
16.6% |
17.5% |
15.5% |
14.8% |
16.3% |
18.0% |
15.8% |
13.4% |
16.2% |
16.7% |
14.7% |
14.0% |
14.9% |
16.7% |
16.9% |
14.1% |
17.6% |
17.4% |
15.1% |
14.8% |
16.2% |
15.9% |
14.9% |
15.7% |
17.8% |
18.3% |
17.2% |
21.8% |
21.1% |
20.1% |
16.8% |
21.0% |
24.5% |
24.1% |
23.4% |
20.5% |
NOPLAT (mln) |
118 |
95 |
118 |
115 |
91 |
92 |
117 |
124 |
98 |
91 |
117 |
124 |
112 |
76 |
134 |
142 |
115 |
98 |
124 |
168 |
131 |
100 |
113 |
139 |
102 |
102 |
115 |
140 |
124 |
133 |
176 |
191 |
157 |
235 |
274 |
265 |
210 |
201 |
280 |
280 |
244 |
220 |
Podatek (mln) |
38 |
31 |
37 |
40 |
28 |
30 |
35 |
36 |
32 |
27 |
36 |
41 |
90 |
16 |
32 |
28 |
26 |
24 |
26 |
35 |
28 |
24 |
24 |
30 |
19 |
22 |
19 |
30 |
23 |
30 |
39 |
39 |
33 |
52 |
66 |
63 |
37 |
52 |
65 |
58 |
46 |
49 |
Zysk Netto (mln) |
81 |
62 |
80 |
73 |
62 |
61 |
81 |
87 |
64 |
63 |
79 |
81 |
20 |
58 |
100 |
114 |
88 |
72 |
96 |
131 |
102 |
75 |
88 |
107 |
81 |
78 |
96 |
108 |
100 |
104 |
122 |
139 |
105 |
182 |
207 |
200 |
171 |
148 |
214 |
219 |
197 |
170 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-24.35% |
-2.40% |
1.1% |
18.3% |
4.7% |
3.1% |
-2.35% |
-6.81% |
-68.32% |
-7.17% |
26.8% |
40.6% |
331.4% |
24.0% |
-4.29% |
15.1% |
15.8% |
3.7% |
-8.13% |
-18.06% |
-20.61% |
3.6% |
8.6% |
1.3% |
23.0% |
33.6% |
27.3% |
28.2% |
5.1% |
75.2% |
69.5% |
43.9% |
63.5% |
-18.75% |
3.3% |
9.6% |
15.2% |
14.8% |
Zysk netto (%) |
9.6% |
7.7% |
9.2% |
8.4% |
7.4% |
7.3% |
8.9% |
9.6% |
7.5% |
7.4% |
8.3% |
8.5% |
2.2% |
5.9% |
8.6% |
9.6% |
7.7% |
6.6% |
8.0% |
10.9% |
9.2% |
6.9% |
9.3% |
9.7% |
7.8% |
7.2% |
8.0% |
8.9% |
9.0% |
9.0% |
9.7% |
10.6% |
8.6% |
14.2% |
15.1% |
14.5% |
12.7% |
10.6% |
14.7% |
15.2% |
14.8% |
12.4% |
EPS |
1.39 |
1.07 |
1.39 |
1.27 |
1.06 |
1.08 |
1.46 |
1.56 |
1.16 |
1.13 |
1.44 |
1.47 |
0.37 |
1.06 |
1.83 |
2.07 |
1.61 |
1.32 |
1.76 |
2.4 |
1.87 |
1.38 |
1.62 |
1.97 |
1.49 |
1.43 |
1.76 |
1.99 |
2.15 |
1.92 |
2.27 |
2.59 |
1.94 |
3.39 |
3.85 |
3.72 |
3.18 |
2.75 |
3.97 |
4.08 |
3.63 |
3.16 |
EPS (rozwodnione) |
1.38 |
1.07 |
1.37 |
1.27 |
1.06 |
1.08 |
1.45 |
1.56 |
1.16 |
1.13 |
1.43 |
1.47 |
0.37 |
1.05 |
1.82 |
2.06 |
1.6 |
1.32 |
1.75 |
2.38 |
1.85 |
1.37 |
1.62 |
1.96 |
1.48 |
1.42 |
1.74 |
1.98 |
2.14 |
1.91 |
2.26 |
2.58 |
1.93 |
3.37 |
3.82 |
3.7 |
3.16 |
2.73 |
3.94 |
4.06 |
3.64 |
3.15 |
Ilośc akcji (mln) |
58 |
58 |
58 |
58 |
58 |
56 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
Ważona ilośc akcji (mln) |
59 |
58 |
58 |
58 |
58 |
56 |
56 |
56 |
56 |
56 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
54 |
54 |
55 |
55 |
55 |
55 |
55 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
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 |