Installed Building Products, 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 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) 145 130 160 182 191 192 212 225 234 256 282 295 300 302 333 349 353 342 372 396 401 397 394 420 441 437 488 510 534 587 677 719 686 659 692 706 721 693 738 761 750 685
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.8% 47.5% 32.7% 24.1% 22.2% 33.4% 33.2% 31.0% 28.2% 18.0% 17.9% 18.2% 17.8% 13.4% 11.8% 13.6% 13.6% 16.1% 6.0% 6.1% 10.0% 10.0% 23.9% 21.2% 20.9% 34.4% 38.7% 41.1% 28.6% 12.2% 2.3% -1.76% 5.0% 5.1% 6.6% 7.7% 4.1% -1.17%
Marża brutto 27.0% 26.3% 29.0% 29.4% 28.4% 28.5% 29.4% 29.8% 29.2% 28.2% 30.1% 29.0% 27.1% 26.5% 28.8% 27.9% 27.9% 26.1% 28.8% 29.8% 29.9% 29.3% 32.3% 31.3% 30.6% 28.7% 31.1% 30.6% 29.3% 29.3% 32.0% 30.8% 31.7% 31.9% 33.6% 34.3% 32.6% 32.3% 32.7% 33.8% 33.6% 32.7%
Koszty i Wydatki (mln) 136 127 148 166 176 181 195 206 215 243 259 273 283 289 305 323 326 324 341 359 366 368 352 375 397 406 434 455 485 531 585 625 599 582 600 604 622 604 637 659 652 615
EBIT (mln) 9 3 11 15 15 11 17 20 19 12 23 22 17 13 27 26 27 18 31 37 35 29 42 46 45 31 54 54 49 57 92 94 102 77 92 102 98 88 100 101 98 70
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 62.1% 254.0% 45.6% 28.2% 26.2% 17.9% 38.5% 12.1% -12.89% 2.6% 19.0% 18.4% 61.2% 40.6% 12.8% 42.1% 30.4% 61.4% 37.3% 21.8% 28.7% 7.1% 26.6% 19.4% 8.6% 83.2% 71.7% 72.6% 110.2% 34.9% 0.3% 8.9% -4.11% 15.0% 8.6% -0.99% 0.2% -21.04%
EBIT (%) 6.4% 2.3% 7.1% 8.5% 7.9% 5.5% 7.8% 8.8% 8.1% 4.9% 8.1% 7.5% 5.5% 4.2% 8.2% 7.5% 7.6% 5.3% 8.3% 9.4% 8.7% 7.3% 10.7% 10.8% 10.2% 7.1% 11.0% 10.7% 9.1% 9.7% 13.6% 13.1% 14.9% 11.7% 13.3% 14.5% 13.6% 12.8% 13.6% 13.3% 13.1% 10.2%
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) 1 1 1 1 1 2 2 2 2 2 5 4 6 4 6 5 5 6 6 8 8 7 8 8 8 8 8 8 10 11 10 11 10 10 10 10 8 12 8 8 9 8
Amortyzacja (mln) 1 4 1 6 7 8 9 9 9 13 13 14 15 15 7 14 6 19 19 20 21 21 21 22 23 24 26 26 27 29 23 30 29 31 31 32 32 32 33 34 0 36
EBITDA (mln) 9 7 17 22 23 19 26 29 28 25 36 36 31 28 44 40 41 37 50 57 56 50 64 67 68 55 79 81 -27 86 115 124 131 108 124 134 130 120 128 135 98 105
EBITDA(%) 6.8% 5.6% 7.9% 11.9% 12.2% 9.6% 11.8% 12.7% 12.2% 9.9% 12.9% 12.3% 10.2% 9.2% 10.4% 11.4% 9.2% 10.7% 13.5% 14.5% 10.3% 12.7% 16.1% 16.0% 12.0% 12.6% 16.2% 15.9% 11.1% 14.6% 18.0% 17.2% 14.2% 16.4% 17.9% 16.1% 18.0% 17.4% 18.1% 17.8% 13.1% 15.4%
NOPLAT (mln) 8 2 10 14 15 9 15 18 17 10 18 18 10 9 21 21 21 12 25 29 27 22 34 38 37 23 46 47 39 46 81 83 93 67 83 93 90 76 87 94 89 61
Podatek (mln) 3 1 4 5 6 3 5 7 6 4 6 6 -1 2 5 5 5 3 6 8 7 6 9 10 9 6 9 12 9 12 21 22 24 18 21 25 25 20 22 25 22 16
Zysk Netto (mln) 5 1 7 9 9 6 10 12 11 6 12 12 11 6 16 16 16 9 19 21 19 16 25 28 28 17 37 35 29 34 60 61 69 49 62 68 65 56 65 69 67 45
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 83.7% 368.0% 53.6% 21.8% 19.3% 9.5% 19.8% 4.0% -2.60% 0.5% 36.3% 29.6% 52.7% 38.2% 16.0% 36.3% 16.5% 81.0% 33.9% 32.4% 45.0% 8.1% 46.9% 24.3% 5.5% 95.6% 61.0% 74.8% 134.0% 45.8% 2.8% 11.5% -5.66% 13.4% 5.8% 0.9% 3.2% -18.78%
Zysk netto (%) 3.5% 1.0% 4.1% 5.2% 4.8% 3.0% 4.7% 5.1% 4.7% 2.5% 4.2% 4.1% 3.6% 2.1% 4.9% 4.5% 4.7% 2.6% 5.1% 5.4% 4.8% 4.0% 6.4% 6.7% 6.3% 4.0% 7.6% 6.8% 5.5% 5.8% 8.9% 8.5% 10.0% 7.5% 8.9% 9.6% 9.0% 8.1% 8.8% 9.0% 8.9% 6.6%
EPS 0.16 0.04 0.21 0.3 0.3 0.19 0.32 0.37 0.35 0.2 0.38 0.38 0.34 0.2 0.52 0.5 0.54 0.3 0.64 0.71 0.64 0.54 0.86 0.95 0.95 0.59 1.27 1.19 1.0 1.15 2.08 2.14 2.43 1.76 2.19 2.41 2.3 1.98 2.31 2.45 2.41 1.65
EPS (rozwodnione) 0.16 0.04 0.21 0.3 0.3 0.19 0.32 0.37 0.35 0.2 0.38 0.38 0.34 0.2 0.52 0.5 0.54 0.3 0.63 0.71 0.64 0.53 0.86 0.95 0.94 0.58 1.26 1.18 0.99 1.14 2.07 2.13 2.42 1.74 2.18 2.4 2.29 1.97 2.3 2.44 2.39 1.64
Ilośc akcji (mln) 32 31 31 31 31 31 31 31 31 32 32 32 32 32 31 31 30 30 30 30 30 30 29 29 29 29 29 29 29 29 29 28 28 28 28 28 28 28 28 28 28 28
Ważona ilośc akcji (mln) 32 31 31 31 31 31 31 31 31 32 32 32 32 32 31 31 30 30 30 30 30 30 30 30 30 30 30 30 30 30 29 29 28 28 28 28 28 28 28 28 28 28
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