IES Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 884
EBIT TTM (mln): 304
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,036 1,672 1,693 1,475 1,449 1,424 1,103 420 893 818 666 461 482 456 495 512 574 696 811 877 1,077 1,191 1,536 2,167 2,377 2,884
Przychód Δ r/r 0.0% 61.4% 1.3% -12.9% -1.8% -1.7% -22.6% -61.9% 112.6% -8.3% -18.6% -30.8% 4.6% -5.3% 8.4% 3.6% 12.0% 21.3% 16.5% 8.2% 22.8% 10.6% 29.0% 41.0% 9.7% 21.3%
Marża brutto 21.2% 17.9% 18.2% 15.0% 14.3% 12.2% 11.5% 14.0% 16.2% 16.1% 16.4% 12.3% 7.5% 12.7% 13.5% 16.2% 17.4% 18.2% 17.3% 17.1% 16.9% 19.1% 18.7% 14.7% 18.7% 24.2%
EBIT (mln) 96 65 81 42 54 -85 -84 5 7 10 -6 -29 -35 -0 0 8 18 25 20 26 42 50 86 56 160 301
EBIT Δ r/r 0.0% -32.3% 23.9% -48.1% 28.0% -258.2% -0.9% -106.0% 29.2% 50.6% -158.5% 405.1% 21.9% -98.9% -209.5% 1693.7% 142.1% 35.1% -18.8% 28.1% 61.2% 19.6% 70.9% -34.6% 185.3% 88.3%
EBIT (%) 9.3% 3.9% 4.8% 2.8% 3.7% -6.0% -7.6% 1.2% 0.7% 1.2% -0.9% -6.3% -7.3% -0.1% 0.1% 1.5% 3.2% 3.6% 2.5% 3.0% 3.9% 4.2% 5.6% 2.6% 6.7% 10.4%
Koszty finansowe (mln) 0 0 0 0 0 -23 -28 0 6 7 5 3 2 2 1 1 1 1 1 2 2 1 1 3 3 1
EBITDA (mln) 112 97 111 72 70 34 -9 12 19 28 10 -28 -20 2 2 10 18 34 30 35 51 70 108 82 177 337
EBITDA(%) 10.8% 5.8% 6.6% 4.9% 4.8% 2.4% -0.8% 2.9% 2.1% 3.5% 1.6% -6.1% -4.2% 0.4% 0.4% 1.9% 3.2% 4.8% 3.6% 4.0% 4.8% 5.8% 7.0% 3.8% 7.4% 11.7%
Podatek (mln) 35 22 26 6 8 11 1 0 2 3 0 -0 0 0 0 1 1 -97 5 38 7 9 16 13 39 72
Zysk Netto (mln) 48 21 29 -273 20 -125 -128 -8 -4 1 -12 -32 -38 -12 -4 5 16 121 13 -14 33 42 67 35 108 219
Zysk netto Δ r/r 0.0% -56.0% 35.7% -1052.1% -107.5% -711.2% 2.3% -93.6% -46.0% -115.5% -1828.1% 171.6% 17.4% -68.7% -69.7% -249.0% 209.9% 632.1% -88.9% -206.0% -333.8% 25.3% 60.2% -47.9% 211.5% 102.3%
Zysk netto (%) 4.6% 1.3% 1.7% -18.5% 1.4% -8.8% -11.6% -1.9% -0.5% 0.1% -1.8% -7.0% -7.8% -2.6% -0.7% 1.0% 2.9% 17.4% 1.7% -1.6% 3.1% 3.5% 4.3% 1.6% 4.6% 7.6%
EPS 1.41 0.53 0.71 -6.86 1.3 -3.23 -3.27 -0.55 -0.29 0.05 -0.82 -2.23 -2.6 -0.78 -0.23 0.29 0.77 5.63 0.62 -0.67 1.58 2.0 3.21 1.45 4.58 10.02
EPS (rozwodnione) 1.39 0.52 0.7 -6.86 1.26 -3.23 -3.27 -0.53 -0.29 0.05 -0.82 -2.23 -2.6 -0.78 -0.23 0.29 0.77 5.62 0.62 -0.67 1.56 1.97 3.16 1.44 4.54 9.89
Ilośc akcji (mln) 34 40 40 40 15 39 39 15 15 15 14 14 14 15 15 18 21 21 21 21 21 21 21 21 20 20
Ważona ilośc akcji (mln) 35 40 41 40 15 39 39 15 15 15 14 14 14 15 15 18 22 21 22 21 21 21 21 21 20 20
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