Innovex Downhole Solutions Inc

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 222 341 443 496 543 540 566 601 733 872 931 844 539 455 385 415 365 295 467 424 661
Przychód Δ r/r 0.0% 53.8% 29.9% 11.9% 9.5% -0.5% 4.8% 6.2% 21.9% 19.0% 6.7% -9.3% -36.2% -15.5% -15.6% 7.8% -12.0% -19.2% 58.5% -9.2% 55.8%
Marża brutto 30.8% 32.6% 42.0% 42.4% 42.5% 42.6% 43.0% 39.8% 38.4% 41.1% 44.8% 45.6% 39.0% 32.9% 29.4% 28.8% 26.1% 29.6% 33.6% 27.2% 35.2%
EBIT (mln) 18 49 121 135 142 142 153 130 162 224 274 245 87 -8 -31 6 -19 14 77 97 49
EBIT Δ r/r 0.0% 178.3% 145.7% 12.0% 4.7% 0.2% 8.0% -15.5% 24.7% 38.3% 22.7% -10.7% -64.4% -109.6% 275.9% -118.2% -428.8% -175.3% 443.8% 27.1% -49.6%
EBIT (%) 8.0% 14.4% 27.3% 27.3% 26.1% 26.3% 27.1% 21.6% 22.1% 25.6% 29.5% 29.0% 16.2% -1.8% -8.1% 1.4% -5.1% 4.8% 16.4% 22.9% 7.4%
Koszty finansowe (mln) 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 4 6 2
EBITDA (mln) 30 63 141 162 162 161 160 153 188 253 311 280 148 -25 -80 45 -29 34 95 130 185
EBITDA(%) 13.6% 18.4% 31.9% 32.8% 29.9% 29.7% 28.2% 25.5% 25.7% 29.1% 33.4% 33.2% 27.4% -5.4% -20.7% 10.8% -8.0% 11.4% 20.4% 30.6% 28.0%
Podatek (mln) 5 15 38 38 39 37 37 35 43 54 71 58 23 35 -19 9 -31 4 10 20 2
Zysk Netto (mln) 12 33 87 108 106 105 102 95 119 170 209 192 93 -101 -96 2 -31 10 63 74 140
Zysk netto Δ r/r 0.0% 161.1% 166.8% 24.2% -2.2% -0.4% -2.8% -6.8% 25.1% 42.5% 22.9% -8.0% -51.4% -208.0% -4.9% -101.8% -1888.8% -132.0% 542.2% 16.8% 89.8%
Zysk netto (%) 5.6% 9.6% 19.6% 21.8% 19.5% 19.5% 18.1% 15.8% 16.3% 19.5% 22.4% 22.7% 17.3% -22.1% -24.9% 0.4% -8.4% 3.3% 13.5% 17.4% 21.2%
EPS 0.36 0.93 2.21 2.67 2.65 2.68 2.57 2.38 2.96 4.18 5.22 5.0 2.48 -2.69 -2.58 0.048 -0.87 0.28 1.85 2.15 2.82
EPS (rozwodnione) 0.36 0.9 2.15 2.63 2.62 2.66 2.55 2.36 2.94 4.16 5.19 4.98 2.47 -2.69 -2.58 0.0476 -0.87 0.28 1.85 2.14 2.77
Ilośc akcji (mln) 35 35 39 40 40 39 40 40 40 41 40 38 38 37 37 36 35 35 34 34 50
Ważona ilośc akcji (mln) 35 36 40 41 40 40 40 40 41 41 40 39 38 37 37 36 35 35 34 34 51
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