IES Holdings, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 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
Kwartał 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 Q2
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) 136 134 144 160 151 160 180 206 192 204 208 207 198 206 233 240 244 257 283 294 276 291 293 330 315 332 406 484 480 502 567 617 575 569 584 649 634 706 768 776 750 834
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.6% 19.6% 24.7% 28.7% 27.5% 27.3% 16.0% 0.5% 3.2% 1.0% 11.6% 16.3% 23.0% 24.9% 21.5% 22.2% 13.2% 13.4% 3.7% 12.5% 14.1% 14.0% 38.5% 46.4% 52.6% 51.1% 39.8% 27.6% 19.6% 13.4% 3.0% 5.1% 10.4% 24.1% 31.5% 19.5% 18.1% 18.2%
Marża brutto 16.7% 16.2% 17.4% 19.0% 18.3% 17.4% 18.9% 18.2% 18.3% 15.6% 17.0% 18.4% 16.7% 16.5% 18.3% 16.9% 17.1% 16.8% 16.4% 17.3% 18.2% 17.6% 19.9% 20.6% 18.6% 19.5% 17.9% 18.9% 16.6% 11.7% 14.6% 15.9% 16.6% 17.7% 18.4% 21.7% 22.7% 23.2% 25.3% 24.0% 23.8% 25.0%
Koszty i Wydatki (mln) 132 131 140 152 146 156 171 196 185 202 204 200 195 201 222 232 234 249 273 280 264 282 279 309 299 315 383 454 460 507 552 592 547 537 551 596 576 629 678 701 675 741
EBIT (mln) 4 2 5 8 5 3 8 9 7 2 5 7 3 4 10 9 9 8 10 14 12 9 14 14 16 17 22 30 20 -5 16 19 27 32 34 53 58 76 90 75 75 93
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.1% 9.0% 79.7% 21.1% 36.6% -35.42% -42.37% -23.91% -57.27% 156.2% 114.0% 24.3% 217.3% 98.4% 1.4% 59.8% 30.5% 12.3% 37.4% 3.6% 28.5% 85.6% 59.7% 109.0% 27.6% -128.26% -30.35% -36.31% 32.6% 752.9% 119.5% 177.4% 115.5% 141.6% 162.8% 41.0% 28.7% 21.4%
EBIT (%) 2.9% 1.7% 3.2% 4.8% 3.4% 1.6% 4.6% 4.5% 3.6% 0.8% 2.3% 3.4% 1.5% 2.0% 4.3% 3.6% 3.9% 3.2% 3.6% 4.7% 4.5% 3.2% 4.8% 4.4% 5.1% 5.2% 5.5% 6.2% 4.2% -0.96% 2.8% 3.1% 4.7% 5.6% 5.9% 8.2% 9.1% 10.8% 11.7% 9.7% 10.0% 11.1%
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 1 1 1 0 0 1 1 1 1 1 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0
Amortyzacja (mln) 1 1 1 1 1 1 2 2 2 2 3 3 2 2 2 2 2 2 2 2 2 3 3 4 4 6 6 6 6 6 6 7 6 7 7 9 8 8 11 11 11 -6
EBITDA (mln) 5 3 5 8 6 5 10 12 9 4 7 10 5 6 13 11 12 11 12 16 15 12 17 25 20 23 29 36 27 1 22 33 34 38 41 63 66 84 100 91 89 93
EBITDA(%) 3.3% 2.2% 3.5% 4.8% 3.9% 2.8% 5.5% 4.7% 4.7% 1.9% 3.4% 3.2% 2.6% 3.0% 5.4% 3.7% 4.8% 4.2% 4.4% 4.7% 5.2% 4.2% 5.9% 8.6% 6.3% 6.9% 7.0% 6.2% 5.4% 0.3% 3.8% 4.2% 5.8% 5.9% 6.9% 9.7% 10.5% 11.9% 13.0% 11.8% 11.9% 11.1%
NOPLAT (mln) 4 2 4 7 5 2 8 9 7 1 4 7 3 4 10 8 9 8 10 14 12 9 14 15 16 17 22 30 19 -5 15 25 39 32 34 53 59 76 89 80 78 99
Podatek (mln) 0 0 0 -0 -1 0 -3 -93 3 1 -2 3 32 1 1 4 2 2 -1 4 3 2 2 1 4 4 3 6 4 -1 4 6 10 8 8 12 15 19 23 15 20 26
Zysk Netto (mln) 3 2 4 8 6 2 11 102 4 1 6 3 -30 2 9 5 7 5 11 10 9 6 12 15 12 13 19 22 14 -4 9 16 26 22 23 38 41 53 62 63 58 71
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 76.2% 21.2% 173.1% 1260.0% -33.23% -75.57% -45.69% -96.96% -863.66% 314.4% 45.1% 51.6% 123.3% 147.1% 28.8% 110.6% 23.5% 13.5% 11.7% 47.5% 42.3% 106.0% 57.4% 53.4% 19.9% -131.55% -50.96% -27.68% 82.1% 632.1% 138.2% 133.3% 55.1% 145.5% 175.4% 67.1% 40.8% 33.5%
Zysk netto (%) 2.4% 1.4% 2.7% 4.7% 3.8% 1.4% 6.0% 49.6% 2.0% 0.3% 2.8% 1.5% -14.91% 1.1% 3.7% 2.0% 2.8% 2.1% 3.9% 3.4% 3.1% 2.1% 4.2% 4.4% 3.8% 3.9% 4.8% 4.6% 3.0% -0.81% 1.7% 2.6% 4.6% 3.8% 3.9% 5.8% 6.5% 7.5% 8.1% 8.1% 7.7% 8.5%
EPS 0.15 0.08 0.19 0.35 0.27 0.1 0.5 4.75 0.18 0.02 0.27 0.15 -1.39 0.11 0.4 0.22 0.32 0.26 0.52 0.47 0.4 0.3 0.58 0.69 0.58 0.59 0.93 1.08 0.7 -0.19 0.46 0.79 1.15 0.93 0.82 1.68 1.89 2.62 2.71 0.0 2.89 3.54
EPS (rozwodnione) 0.15 0.08 0.19 0.35 0.27 0.1 0.5 4.74 0.18 0.02 0.27 0.14 -1.39 0.11 0.4 0.22 0.32 0.26 0.52 0.46 0.39 0.29 0.58 0.68 0.58 0.58 0.92 1.07 0.69 -0.19 0.45 0.78 1.14 0.92 0.82 1.66 1.87 2.58 2.67 0.0 2.85 3.5
Ilośc akcji (mln) 22 22 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 20 20 20 20 20 20 20 20 0 20 20
Ważona ilośc akcji (mln) 22 22 21 21 21 21 21 22 22 22 22 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 20 20 20 20 20 20 20 0 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD