Installed Building Products, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 238 301 432 518 663 863 1,133 1,336 1,512 1,653 1,969 2,670 2,779 2,941
Przychód Δ r/r 0.0% 26.3% 43.4% 19.9% 27.9% 30.2% 31.3% 18.0% 13.1% 9.4% 19.1% 35.6% 4.1% 5.9%
Marża brutto 24.0% 24.6% 25.4% 27.0% 28.4% 29.3% 28.6% 27.8% 28.8% 30.8% 29.9% 31.0% 31.9% 33.8%
EBIT (mln) -17 -2 13 26 45 66 74 93 121 162 188 345 371 382
EBIT Δ r/r 0.0% -88.9% -789.8% 95.6% 75.7% 46.9% 12.4% 25.5% 30.0% 33.6% 16.1% 83.8% 7.5% 3.0%
EBIT (%) -7.2% -0.6% 3.0% 4.9% 6.8% 7.7% 6.6% 7.0% 8.0% 9.8% 9.5% 12.9% 13.4% 13.0%
Koszty finansowe (mln) 7 2 2 3 4 6 17 20 28 30 33 42 37 37
EBITDA (mln) -9 -1 25 29 69 101 128 151 200 249 291 446 497 382
EBITDA(%) -3.7% -0.2% 5.7% 5.5% 10.4% 11.7% 11.3% 11.3% 13.2% 15.1% 14.8% 16.7% 17.9% 13.0%
Podatek (mln) 1 1 4 9 15 21 15 17 24 34 37 80 89 90
Zysk Netto (mln) -9 -2 6 14 27 38 41 55 68 97 119 223 244 257
Zysk netto Δ r/r 0.0% -78.8% -416.9% 130.7% 90.3% 44.9% 7.0% 33.1% 24.5% 42.7% 22.2% 88.0% 9.1% 5.3%
Zysk netto (%) -3.8% -0.6% 1.4% 2.7% 4.0% 4.5% 3.6% 4.1% 4.5% 5.9% 6.0% 8.4% 8.8% 8.7%
EPS -0.31 -0.0662 -0.0062 -0.2 0.85 1.23 1.3 1.76 2.29 3.3 4.04 7.78 8.65 9.15
EPS (rozwodnione) -0.31 -0.0662 -0.0062 -0.2 0.85 1.23 1.3 1.75 2.28 3.27 4.01 7.74 8.61 9.1
Ilośc akcji (mln) 29 29 29 30 31 31 32 31 30 30 29 29 28 28
Ważona ilośc akcji (mln) 29 29 29 30 31 31 32 31 30 30 30 29 28 28
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD