Insteel Industries, Inc.

Rachunek Zysków i Strat kwartalnie





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
Data 2014-12-27 2015-03-28 2015-06-27 2015-10-03 2016-01-02 2016-04-02 2016-07-02 2016-10-01 2016-12-31 2017-04-01 2017-07-01 2017-09-30 2017-12-30 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-10-03 2021-01-02 2021-04-03 2021-07-03 2021-10-02 2022-01-01 2022-04-02 2022-07-02 2022-10-01 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-28 2025-03-29
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
Przychód (mln) 111 102 117 118 92 107 116 103 94 101 97 97 98 107 127 121 104 112 126 113 98 115 122 138 120 139 161 171 178 213 227 208 167 159 166 158 122 127 146 134 130 161
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-16.48%</span> 5.5% <span style="color:red">-1.19%</span> <span style="color:red">-12.68%</span> 1.6% <span style="color:red">-5.82%</span> <span style="color:red">-16.16%</span> <span style="color:red">-6.04%</span> 4.1% 6.2% 30.7% 25.3% 6.5% 4.2% <span style="color:red">-0.34%</span> <span style="color:red">-6.56%</span> <span style="color:red">-6.28%</span> 2.6% <span style="color:red">-3.40%</span> 21.9% 22.6% 21.0% 31.8% 23.9% 49.2% 53.4% 41.3% 21.4% <span style="color:red">-6.48%</span> <span style="color:red">-25.40%</span> <span style="color:red">-27.05%</span> <span style="color:red">-24.26%</span> <span style="color:red">-27.07%</span> <span style="color:red">-19.90%</span> <span style="color:red">-12.03%</span> <span style="color:red">-14.74%</span> 6.6% 26.1%
Marża brutto 10.9% 8.6% 13.4% 18.5% 17.8% 17.3% 23.8% 21.9% 13.9% 18.1% 17.2% 12.2% 11.9% 14.4% 19.1% 16.1% 10.5% 6.3% 6.5% 3.4% 6.4% 13.3% 12.1% 14.1% 16.6% 21.7% 19.6% 23.3% 23.7% 26.8% 25.6% 19.1% 10.7% 8.3% 12.3% 8.9% 5.2% 12.3% 10.6% 9.1% 7.3% 15.3%
Koszty i Wydatki (mln) 104 99 108 104 82 96 95 88 87 90 86 91 92 99 110 109 100 111 124 115 97 109 114 128 108 119 135 139 148 163 177 177 156 153 153 152 122 120 138 130 128 147
EBIT (mln) 6 3 9 14 10 11 21 15 7 11 10 6 6 8 17 12 4 0 3 -2 0 6 8 10 11 20 25 33 30 50 50 32 14 7 14 6 -0 8 8 5 2 14
EBIT Δ kw/kw 36.6% 75.2% 55.2% 4.7% 49.5% 2.3% 97.9% 1453900000.0% 14.4% 41.5% 37.2% 51.5% 32.8% 1607.7% 511.9% 680.6% 801.0% 91.8% 66.5% 120.4% 95.6% 71.4% 68.0% 68.9% 1408900000.0% 60.1% 49.2% 3.2% 108.2% 660.5% 268.1% 439.4% 14988.7% 16.3% 80.6% 22.2% 0.0% 0.0% 0.0% 0.0% 88.4% 48.1%
EBIT (%) 5.8% 2.7% 7.9% 12.0% 10.9% 10.2% 17.9% 14.4% 7.2% 11.1% 10.8% 6.0% 6.0% 7.4% 13.1% 9.9% 4.3% 0.4% 2.2% <span style="color:red">-1.83%</span> 0.5% 4.9% 6.7% 7.3% 9.4% 14.3% 15.8% 19.0% 16.9% 23.4% 22.0% 15.2% 8.7% 4.1% 8.2% 3.7% <span style="color:red">-0.08%</span> 6.2% 5.2% 3.6% 1.3% 8.5%
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 0 0 1 1 1 2 1 1 1 1 0
Koszty finansowe (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 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 4 4 4 4 0 0
EBITDA (mln) 9 7 11 18 13 14 23 18 10 14 13 9 9 11 20 15 9 5 6 1 4 9 12 13 14 23 27 36 34 54 54 35 18 10 17 11 5 13 13 10 2 14
EBITDA(%) 8.4% 7.1% 9.9% 14.8% 14.0% 12.9% 20.3% 17.3% 10.5% 13.8% 13.8% 9.3% 9.3% 10.3% 15.8% 12.7% 8.3% 4.3% 4.9% 1.3% 4.3% 8.2% 10.7% 10.0% 12.5% 16.8% 18.0% 21.2% 18.9% 25.1% 23.6% 16.9% 10.7% 6.2% 10.2% 6.8% 4.3% 9.2% 7.8% 7.5% 1.3% 8.5%
NOPLAT (mln) 6 4 8 14 10 11 20 15 7 11 10 6 6 8 17 12 5 1 3 -2 1 6 9 9 11 19 24 33 30 50 50 32 14 7 14 7 2 9 9 6 1 13
Podatek (mln) 2 1 3 5 4 4 7 5 2 4 4 2 -2 2 4 3 1 0 0 -0 0 1 2 2 2 4 5 7 7 11 11 7 3 1 3 2 0 2 2 1 0 3
Zysk Netto (mln) 4 3 5 10 7 7 14 10 4 7 7 4 8 6 13 9 4 1 2 -2 1 4 7 7 8 15 18 25 23 39 39 24 11 5 11 6 1 7 7 5 1 10
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 61.6% 181.1% 150.9% 2.4% <span style="color:red">-33.51%</span> 3.7% <span style="color:red">-49.24%</span> <span style="color:red">-61.45%</span> 81.9% <span style="color:red">-20.77%</span> 87.3% 147.6% <span style="color:red">-49.13%</span> <span style="color:red">-82.16%</span> <span style="color:red">-82.98%</span> <span style="color:red">-118.78%</span> <span style="color:red">-86.55%</span> 316.0% 204.3% <span style="color:red">-520.26%</span> 1367.2% 241.9% 176.0% 238.7% 184.0% 161.5% 109.6% <span style="color:red">-3.36%</span> <span style="color:red">-51.91%</span> <span style="color:red">-86.93%</span> <span style="color:red">-72.60%</span> <span style="color:red">-76.85%</span> <span style="color:red">-89.82%</span> 36.0% <span style="color:red">-37.86%</span> <span style="color:red">-17.01%</span> <span style="color:red">-4.51%</span> 47.4%
Zysk netto (%) 3.8% 2.5% 4.6% 8.1% 7.3% 6.7% 11.7% 9.6% 4.8% 7.3% 7.1% 3.9% 8.3% 5.5% 10.2% 7.8% 4.0% 0.9% 1.7% <span style="color:red">-1.56%</span> 0.6% 3.8% 5.5% 5.4% 6.8% 10.7% 11.4% 14.7% 13.0% 18.3% 17.0% 11.7% 6.7% 3.2% 6.4% 3.6% 0.9% 5.4% 4.5% 3.5% 0.8% 6.4%
EPS 0.23 0.14 0.29 0.52 0.36 0.38 0.72 0.52 0.23 0.39 0.36 0.2 0.43 0.31 0.67 0.49 0.21 0.0545 0.11 -0.0918 0.0288 0.23 0.35 0.38 0.42 0.77 0.95 1.3 1.19 2.0 1.97 1.24 0.57 0.26 0.54 0.29 0.0581 0.36 0.34 0.24 0.0554 0.53
EPS (rozwodnione) 0.22 0.14 0.29 0.51 0.36 0.38 0.71 0.51 0.23 0.39 0.36 0.2 0.42 0.31 0.67 0.49 0.21 0.0542 0.11 -0.0918 0.0287 0.23 0.34 0.38 0.42 0.76 0.94 1.28 1.18 1.99 1.96 1.24 0.57 0.26 0.54 0.29 0.0578 0.35 0.34 0.24 0.0553 0.52
Ilośc akcji (mln) 18 18 18 18 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 20 20 20 20 19 19 19 20 20 20 19 19
Ważona ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 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