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