Hawkins, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 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 2025 2025 2025
Kwartał 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 Q2 Q3 Q4
Data 2014-12-28 2015-03-29 2015-06-28 2015-09-27 2015-12-27 2016-04-03 2016-07-03 2016-10-02 2017-01-01 2017-04-02 2017-07-02 2017-10-01 2017-12-31 2018-04-01 2018-07-01 2018-09-30 2018-12-30 2019-03-31 2019-06-30 2019-09-29 2019-12-29 2020-03-29 2020-06-28 2020-09-27 2020-12-27 2021-03-28 2021-06-27 2021-09-26 2021-12-26 2022-04-03 2022-07-03 2022-10-02 2023-01-01 2023-04-02 2023-07-02 2023-10-01 2023-12-31 2024-03-31 2024-06-30 2024-09-29 2024-12-29 2025-03-30
Przychód (mln) 84 93 101 95 88 130 131 121 112 119 134 125 118 127 150 145 128 133 147 140 120 132 143 148 143 163 181 183 187 223 247 241 219 228 251 237 208 223 256 247 226 245
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.4% 38.8% 29.4% 28.2% 27.1% -8.41% 1.8% 3.4% 5.1% 7.1% 12.0% 15.9% 8.6% 4.8% -1.64% -3.63% -6.04% -0.48% -2.83% 5.5% 18.7% 23.1% 26.6% 24.0% 30.9% 36.8% 36.0% 31.6% 17.2% 2.3% 1.9% -1.93% -4.89% -2.25% 1.9% 4.4% 8.5% 10.0%
Marża brutto 16.3% 16.6% 20.4% 20.9% 16.6% 19.3% 21.5% 22.3% 18.6% 18.5% 19.4% 19.2% 16.0% 14.0% 19.0% 17.7% 16.4% 15.5% 19.5% 20.0% 17.8% 17.1% 21.6% 22.2% 19.8% 19.5% 21.5% 20.3% 18.1% 16.3% 19.0% 19.2% 16.5% 15.7% 20.7% 22.8% 20.3% 20.4% 25.3% 24.4% 21.4% 21.3%
Koszty i Wydatki (mln) 79 87 91 85 86 121 118 109 106 111 123 116 113 124 136 134 121 127 133 127 114 125 127 131 132 150 159 164 173 208 219 215 204 210 219 204 190 203 216 213 205 221
EBIT (mln) 5 6 11 10 2 9 13 12 6 7 10 9 5 -36 13 11 7 6 14 13 7 8 16 17 10 13 22 20 14 15 28 27 15 18 32 33 18 20 40 34 21 25
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -61.90% 48.9% 20.7% 27.9% 218.3% -16.68% -21.83% -23.63% -21.60% -583.28% 31.7% 16.6% 43.0% 116.1% 3.6% 21.7% 0.8% 34.0% 14.2% 25.8% 54.8% 66.0% 38.8% 18.3% 35.9% 18.1% 26.0% 35.3% 7.1% 21.5% 16.6% 24.3% 21.0% 8.7% 22.5% 2.3% 14.0% 22.4%
EBIT (%) 5.9% 6.4% 10.7% 10.1% 2.1% 6.9% 10.0% 10.0% 5.3% 6.3% 7.7% 7.4% 4.0% -28.33% 9.0% 7.5% 5.2% 4.4% 9.5% 9.4% 5.6% 5.9% 11.1% 11.2% 7.3% 7.9% 12.2% 10.7% 7.6% 6.8% 11.3% 11.0% 7.0% 8.1% 12.9% 13.9% 8.9% 9.0% 15.6% 13.7% 9.3% 10.0%
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 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 2 1 1 1 1 1 1 1 -1 -2
Amortyzacja (mln) 3 4 4 3 4 5 5 5 5 5 6 6 5 6 6 5 5 5 5 5 5 5 5 6 6 6 6 6 6 7 7 7 7 8 8 7 8 9 9 10 0 0
EBITDA (mln) 8 10 14 13 5 14 18 17 11 13 16 15 10 -30 19 16 12 11 19 19 12 13 22 22 17 19 29 26 21 22 34 27 23 26 40 40 28 28 49 44 21 25
EBITDA(%) 9.7% 10.5% 14.2% 13.6% 6.1% 10.8% 13.8% 14.3% 9.9% 10.8% 12.0% 11.8% 8.6% -23.90% 12.7% 11.3% 9.2% 8.6% 13.2% 13.3% 10.3% 9.6% 15.3% 15.2% 11.6% 11.6% 15.6% 14.0% 10.9% 9.5% 13.7% 13.6% 10.4% 11.4% 15.9% 17.0% 13.3% 13.0% 19.2% 18.0% 9.3% 10.0%
NOPLAT (mln) 5 6 11 9 2 8 12 12 5 7 9 8 4 -37 13 10 6 5 13 13 6 7 16 17 11 13 22 19 14 14 26 25 14 18 32 32 18 19 39 33 20 22
Podatek (mln) 2 2 4 4 1 3 5 4 2 3 4 3 -13 0 3 3 1 2 4 3 2 2 4 4 3 4 5 5 4 4 6 7 3 6 8 9 3 5 10 9 -5 -6
Zysk Netto (mln) 3 4 7 6 1 5 8 7 4 4 6 5 17 -37 9 7 4 4 10 9 5 5 12 12 8 9 17 14 10 11 20 18 11 12 23 23 15 14 29 24 15 16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -74.09% 24.6% 12.0% 26.6% 335.7% -13.36% -23.32% -27.54% 382.8% -987.43% 56.5% 42.2% -75.91% 110.1% 7.5% 24.8% 10.1% 26.3% 20.2% 31.8% 74.2% 90.7% 41.1% 15.9% 28.8% 16.5% 18.4% 27.4% 5.2% 9.8% 19.0% 29.0% 38.7% 19.1% 23.3% 3.9% 0.9% 18.0%
Zysk netto (%) 3.8% 4.2% 6.7% 6.0% 0.9% 3.8% 5.8% 5.9% 3.2% 3.5% 4.4% 4.2% 14.5% -29.42% 6.1% 5.1% 3.2% 2.8% 6.7% 6.6% 3.8% 3.6% 8.2% 8.2% 5.5% 5.6% 9.2% 7.7% 5.5% 4.7% 8.0% 7.5% 4.9% 5.1% 9.3% 9.8% 7.1% 6.2% 11.3% 9.8% 6.6% 6.7%
EPS 0.15 0.19 0.32 0.27 0.04 0.23 0.36 0.34 0.17 0.2 0.28 0.25 0.81 -1.76 0.43 0.35 0.2 0.18 0.46 0.44 0.22 0.23 0.56 0.58 0.38 0.43 0.79 0.67 0.49 0.51 0.94 0.86 0.52 0.56 1.12 1.11 0.72 0.67 1.39 1.16 0.72 0.79
EPS (rozwodnione) 0.15 0.19 0.32 0.27 0.04 0.23 0.36 0.34 0.17 0.2 0.28 0.25 0.81 -1.75 0.43 0.35 0.2 0.18 0.46 0.44 0.22 0.23 0.55 0.57 0.37 0.43 0.79 0.67 0.48 0.5 0.94 0.86 0.51 0.55 1.12 1.1 0.71 0.66 1.38 1.16 0.72 0.78
Ilośc akcji (mln) 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
Ważona ilośc akcji (mln) 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD