IDEX Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 3 195
EBIT TTM (mln): 668
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) 655 704 727 742 798 928 1,043 1,155 1,359 1,489 1,330 1,513 1,838 1,954 2,024 2,148 2,021 2,113 2,287 2,484 2,495 2,352 2,765 3,182 3,274 3,269
Przychód Δ r/r 0.0% 7.5% 3.2% 2.1% 7.5% 16.3% 12.4% 10.7% 17.6% 9.6% -10.7% 13.8% 21.5% 6.3% 3.6% 6.1% -5.9% 4.6% 8.2% 8.6% 0.4% -5.7% 17.6% 15.1% 2.9% -0.2%
Marża brutto 42.7% 43.0% 36.3% 37.9% 38.8% 39.9% 40.6% 41.3% 41.8% 40.5% 39.3% 40.9% 40.2% 41.1% 43.1% 44.2% 44.8% 44.0% 44.9% 45.0% 45.1% 43.7% 44.3% 44.8% 44.2% 44.2%
EBIT (mln) 105 117 73 100 110 149 183 217 255 212 185 249 305 128 396 431 432 406 503 569 579 521 637 751 743 677
EBIT Δ r/r 0.0% 11.4% -37.0% 36.7% 9.5% 36.0% 22.4% 18.8% 17.4% -16.7% -13.0% 34.8% 22.3% -57.9% 208.5% 9.0% 0.1% -6.0% 23.8% 13.2% 1.7% -10.1% 22.3% 18.0% -1.1% -8.9%
EBIT (%) 16.0% 16.5% 10.1% 13.5% 13.8% 16.1% 17.5% 18.8% 18.8% 14.3% 13.9% 16.5% 16.6% 6.6% 19.5% 20.1% 21.4% 19.2% 22.0% 22.9% 23.2% 22.1% 23.0% 23.6% 22.7% 20.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 19 17 16 29 42 42 42 42 46 45 44 44 45 41 41 52 44
EBITDA (mln) 139 152 139 130 139 182 213 247 290 322 197 260 317 359 395 525 505 527 584 663 675 610 733 898 896 677
EBITDA(%) 21.2% 21.6% 19.2% 17.5% 17.4% 19.6% 20.4% 21.3% 21.4% 21.6% 14.8% 17.2% 17.2% 18.4% 19.5% 24.4% 25.0% 24.9% 25.5% 26.7% 27.1% 26.0% 26.5% 28.2% 27.4% 20.7%
Podatek (mln) 33 38 21 30 34 47 59 68 79 67 55 75 80 49 98 113 110 97 118 118 107 93 130 163 165 135
Zysk Netto (mln) 54 63 33 54 62 86 110 147 155 131 113 157 194 38 255 279 283 271 337 411 426 378 449 587 596 505
Zysk netto Δ r/r 0.0% 16.6% -48.4% 65.4% 15.2% 38.6% 27.1% 33.6% 5.8% -15.3% -13.7% 38.5% 23.4% -80.6% 578.2% 9.5% 1.2% -4.1% 24.4% 21.7% 3.6% -11.2% 19.0% 30.6% 1.6% -15.3%
Zysk netto (%) 8.3% 9.0% 4.5% 7.3% 7.8% 9.3% 10.5% 12.7% 11.4% 8.8% 8.5% 10.4% 10.5% 1.9% 12.6% 13.0% 14.0% 12.8% 14.7% 16.5% 17.1% 16.1% 16.3% 18.4% 18.2% 15.4%
EPS 0.82 0.95 0.48 0.76 0.85 1.15 1.43 1.84 1.92 1.55 1.41 1.93 2.34 0.45 3.11 3.48 3.65 3.57 4.41 5.37 5.63 4.99 5.91 7.75 7.88 6.67
EPS (rozwodnione) 0.8 0.92 0.47 0.74 0.83 1.12 1.39 1.81 1.89 1.53 1.4 1.9 2.32 0.45 3.09 3.45 3.62 3.53 4.36 5.29 5.57 4.94 5.88 7.72 7.85 6.65
Ilośc akcji (mln) 66 67 68 71 73 75 77 80 81 81 80 80 82 83 82 80 77 76 76 76 76 76 76 76 76 76
Ważona ilośc akcji (mln) 68 69 70 73 75 77 79 81 82 82 81 82 84 84 82 81 78 77 77 78 76 76 76 76 76 76
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