Hawkins, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 934
EBIT TTM (mln): 113
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
Rok finansowy 1998 1999 2000 2001 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 95 97 98 108 104 107 115 143 160 187 284 257 298 344 350 348 364 414 484 504 556 540 597 775 935 919 974
Przychód Δ r/r 0.0% 2.1% 1.4% 10.1% -3.6% 2.9% 7.7% 24.3% 11.9% 16.4% 52.3% -9.6% 15.8% 15.5% 1.9% -0.6% 4.5% 13.7% 16.8% 4.3% 10.3% -2.9% 10.5% 29.8% 20.7% -1.7% 6.0%
Marża brutto 25.7% 24.7% 25.3% 22.5% 26.9% 26.1% 25.7% 23.2% 23.2% 20.6% 22.0% 25.1% 20.8% 19.2% 16.2% 17.7% 18.1% 19.4% 20.3% 17.2% 17.2% 18.7% 20.7% 18.9% 17.7% 21.1% 23.1%
EBIT (mln) 12 13 13 10 13 8 12 13 11 12 37 39 32 35 25 28 30 31 39 -12 37 42 56 71 88 104 119
EBIT Δ r/r 0.0% 8.3% -0.5% -22.9% 30.0% -37.4% 40.8% 10.8% -11.7% 6.6% 211.0% 4.0% -17.7% 9.8% -27.9% 10.9% 8.3% 2.5% 24.1% -130.4% -413.1% 13.2% 34.1% 27.4% 23.8% 18.0% 14.6%
EBIT (%) 12.8% 13.5% 13.3% 9.3% 12.6% 7.6% 10.0% 8.9% 7.0% 6.4% 13.1% 15.1% 10.7% 10.2% 7.2% 8.1% 8.4% 7.5% 8.0% -2.3% 6.6% 7.7% 9.4% 9.2% 9.4% 11.3% 12.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 -0 0 -0 1 3 3 3 3 1 1 5 4 -5
EBITDA (mln) 14 14 15 13 16 13 15 15 14 16 43 45 39 44 36 41 43 47 60 50 59 63 80 96 115 137 119
EBITDA(%) 14.8% 14.0% 15.6% 11.8% 15.1% 12.5% 12.9% 10.1% 8.7% 8.5% 15.0% 17.4% 13.0% 12.7% 10.2% 11.7% 11.9% 11.3% 12.3% 9.9% 10.5% 11.7% 13.4% 12.3% 12.3% 14.9% 12.2%
Podatek (mln) 5 6 6 4 5 3 5 5 5 5 14 15 12 14 8 10 11 12 13 -6 9 11 15 18 23 26 -30
Zysk Netto (mln) 8 10 9 7 8 6 8 9 8 9 24 24 20 23 17 18 19 18 23 -9 24 28 41 52 60 75 84
Zysk netto Δ r/r 0.0% 18.3% -11.7% -16.9% 18.4% -31.8% 40.7% 9.8% -9.2% 12.9% 160.9% 0.3% -14.8% 11.7% -24.5% 5.7% 6.2% -5.6% 24.3% -140.7% -366.2% 16.1% 44.5% 25.8% 16.5% 25.5% 11.9%
Zysk netto (%) 8.7% 10.0% 8.7% 6.6% 8.1% 5.4% 7.0% 6.2% 5.0% 4.9% 8.4% 9.3% 6.8% 6.6% 4.9% 5.2% 5.3% 4.4% 4.7% -1.8% 4.4% 5.3% 6.9% 6.7% 6.4% 8.2% 8.7%
EPS 0.36 0.44 0.41 0.35 0.42 0.28 0.4 0.44 0.4 0.45 1.16 1.17 0.99 1.1 0.82 0.86 0.91 0.86 1.07 -0.43 1.15 1.34 1.95 2.46 2.88 3.61 4.05
EPS (rozwodnione) 0.36 0.44 0.41 0.35 0.42 0.28 0.4 0.44 0.22 0.45 1.16 1.16 0.98 1.09 0.81 0.86 0.91 0.86 1.07 -0.43 1.14 1.33 1.93 2.44 2.86 3.59 4.03
Ilośc akcji (mln) 23 22 21 21 20 20 20 20 20 20 20 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
Ważona ilośc akcji (mln) 23 22 21 21 20 20 20 20 20 20 20 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
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