Wall Street Experts
ver. ZuMIgo(08/25)
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 |