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