IDEX Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 2014 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
Kwartał 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 Q3 Q4 Q1
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) 524 502 515 504 500 503 550 530 530 554 573 574 586 612 634 623 614 622 642 624 606 594 561 581 615 652 686 712 715 751 796 824 811 845 846 793 789 800 807 798 863 814
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.60% 0.1% 6.8% 5.3% 6.1% 10.1% 4.3% 8.3% 10.5% 10.6% 10.6% 8.4% 4.8% 1.6% 1.2% 0.2% -1.32% -4.46% -12.59% -6.91% 1.5% 9.7% 22.2% 22.5% 16.3% 15.2% 16.1% 15.7% 13.4% 12.6% 6.3% -3.71% -2.69% -5.31% -4.61% 0.6% 9.4% 1.7%
Marża brutto 43.7% 45.0% 45.0% 44.3% 44.7% 44.4% 44.4% 43.5% 43.8% 45.3% 44.8% 44.9% 44.5% 45.2% 45.3% 45.0% 44.6% 45.6% 45.5% 45.2% 44.0% 45.7% 41.8% 43.3% 43.8% 44.9% 44.6% 43.8% 44.0% 45.6% 44.8% 46.3% 42.6% 45.2% 44.7% 44.1% 42.7% 44.6% 45.4% 44.3% 42.5% 45.3%
Koszty i Wydatki (mln) 416 400 405 395 395 400 437 419 425 433 448 448 456 474 485 473 471 474 485 471 465 455 447 447 471 494 525 548 552 563 607 604 634 653 642 610 626 637 621 627 698 672
EBIT (mln) 94 102 110 122 98 103 113 109 81 116 125 127 135 137 148 145 139 148 155 142 134 140 111 131 139 156 158 161 162 188 187 202 175 192 200 180 163 164 186 168 165 142
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.0% 0.8% 2.8% -10.64% -17.15% 12.8% 10.8% 16.2% 66.1% 18.2% 18.1% 14.7% 3.1% 8.1% 5.0% -2.32% -3.78% -5.31% -28.78% -7.44% 3.6% 11.2% 43.1% 22.8% 16.6% 20.6% 17.9% 25.4% 8.0% 2.5% 7.2% -11.18% -6.74% -14.92% -6.80% -6.46% 1.3% -13.20%
EBIT (%) 18.0% 20.3% 21.3% 24.2% 19.7% 20.4% 20.6% 20.5% 15.3% 20.9% 21.8% 22.0% 23.1% 22.3% 23.3% 23.3% 22.7% 23.8% 24.2% 22.7% 22.1% 23.5% 19.7% 22.6% 22.6% 23.9% 23.1% 22.6% 22.7% 25.0% 23.4% 24.5% 21.6% 22.7% 23.6% 22.6% 20.7% 20.4% 23.1% 21.0% 19.2% 17.4%
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 10 0 0 0 10 12 1 13 14 0 0 0 0 0 0
Koszty finansowe (mln) 11 11 11 10 10 10 11 12 12 12 11 11 11 11 11 11 11 11 11 11 11 11 12 11 11 11 11 0 10 10 10 10 12 13 13 14 12 9 8 10 17 16
Amortyzacja (mln) 19 19 19 20 20 20 22 22 23 21 22 21 20 21 20 19 18 19 19 20 20 20 21 21 22 22 24 27 30 28 29 29 34 36 38 38 40 41 40 44 51 1
EBITDA (mln) 115 122 128 143 119 123 137 135 109 138 148 148 157 164 169 164 160 168 176 159 151 147 127 154 163 179 168 188 186 217 216 267 209 229 229 314 191 205 228 209 225 142
EBITDA(%) 21.9% 24.3% 21.2% 25.7% 25.1% 24.5% 24.9% 25.5% 24.7% 25.6% 25.6% 25.4% 22.0% 26.8% 26.7% 26.9% 23.4% 26.8% 27.6% 27.6% 23.1% 26.6% 22.9% 23.2% 27.2% 27.6% 24.6% 26.8% 22.9% 29.0% 27.5% 30.4% 21.9% 27.2% 27.5% 28.3% 25.7% 25.5% 28.1% 26.1% 26.1% 17.4%
NOPLAT (mln) 85 93 98 112 89 93 104 99 73 104 113 114 124 130 137 133 129 137 145 129 122 127 92 121 130 146 130 151 153 180 177 228 164 180 178 262 140 154 179 154 151 124
Podatek (mln) 24 27 29 33 21 25 28 29 15 29 30 30 30 31 30 27 31 27 31 24 25 26 21 17 29 33 28 35 34 40 39 50 34 40 40 53 32 33 38 36 28 29
Zysk Netto (mln) 62 66 70 80 68 68 76 70 57 76 84 84 94 99 107 106 98 110 113 105 97 102 71 104 101 113 102 116 119 140 138 179 130 140 139 209 109 121 141 119 123 96
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.0% 3.3% 8.9% -12.11% -15.37% 11.4% 10.7% 19.9% 63.5% 30.4% 27.8% 27.0% 4.7% 11.4% 5.7% -1.09% -1.31% -7.50% -37.40% -1.28% 4.4% 10.5% 44.2% 11.5% 17.5% 24.2% 35.2% 54.4% 9.4% -0.14% 0.3% 17.0% -16.46% -13.16% 1.9% -43.04% 13.4% -21.33%
Zysk netto (%) 11.8% 13.1% 13.5% 15.8% 13.6% 13.6% 13.8% 13.2% 10.8% 13.7% 14.6% 14.6% 16.0% 16.2% 16.9% 17.1% 16.0% 17.7% 17.6% 16.9% 16.0% 17.2% 12.6% 17.9% 16.4% 17.3% 14.9% 16.3% 16.6% 18.6% 17.4% 21.7% 16.0% 16.5% 16.4% 26.4% 13.8% 15.2% 17.5% 14.9% 14.3% 11.7%
EPS 0.79 0.84 0.89 1.03 0.89 0.9 1.0 0.92 0.75 0.99 1.1 1.09 1.23 1.29 1.4 1.39 1.29 1.46 1.5 1.39 1.28 1.35 0.94 1.38 1.33 1.48 1.34 1.52 1.56 1.84 1.82 2.37 1.72 1.85 1.83 2.77 1.44 1.6 1.87 1.57 1.63 1.26
EPS (rozwodnione) 0.79 0.84 0.89 1.02 0.89 0.89 0.99 0.91 0.75 0.99 1.08 1.08 1.21 1.27 1.38 1.37 1.27 1.44 1.48 1.37 1.26 1.33 0.93 1.37 1.32 1.48 1.34 1.51 1.55 1.83 1.81 2.36 1.71 1.84 1.83 2.75 1.43 1.6 1.86 1.57 1.62 1.26
Ilośc akcji (mln) 78 78 77 77 76 76 76 76 76 76 76 76 76 76 77 77 76 75 75 76 76 76 75 75 76 76 76 76 76 76 76 75 76 76 76 76 76 76 76 76 76 76
Ważona ilośc akcji (mln) 78 79 78 78 76 77 77 77 76 77 77 78 78 78 78 78 77 76 76 77 77 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD