Integer Holdings Corporation
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 |
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 |
2015-01-02 |
2015-04-03 |
2015-07-03 |
2015-10-02 |
2016-01-01 |
2016-04-01 |
2016-07-01 |
2016-09-30 |
2016-12-30 |
2017-03-31 |
2017-06-30 |
2017-09-29 |
2017-12-29 |
2018-03-30 |
2018-06-29 |
2018-09-28 |
2018-12-28 |
2019-03-29 |
2019-06-28 |
2019-09-27 |
2019-12-31 |
2020-04-03 |
2020-07-03 |
2020-10-02 |
2020-12-31 |
2021-04-02 |
2021-07-02 |
2021-10-01 |
2021-12-31 |
2022-04-01 |
2022-07-01 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-29 |
2023-12-31 |
2024-03-29 |
2024-06-28 |
2024-09-27 |
2024-12-31 |
2025-03-28 |
Przychód (mln) |
170 |
161 |
175 |
147 |
318 |
332 |
348 |
347 |
360 |
345 |
363 |
363 |
390 |
382 |
314 |
305 |
303 |
315 |
314 |
304 |
326 |
328 |
240 |
236 |
269 |
290 |
312 |
306 |
313 |
311 |
350 |
343 |
372 |
379 |
400 |
405 |
413 |
415 |
437 |
431 |
449 |
437 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
87.1% |
105.9% |
99.2% |
136.3% |
13.2% |
4.0% |
4.1% |
4.8% |
8.6% |
10.5% |
-13.30% |
-16.02% |
-22.39% |
-17.57% |
-0.09% |
-0.49% |
7.5% |
4.4% |
-23.58% |
-22.28% |
-17.41% |
-11.56% |
29.9% |
29.5% |
16.4% |
7.0% |
12.2% |
12.1% |
19.0% |
21.8% |
14.3% |
18.1% |
10.9% |
9.5% |
9.1% |
6.6% |
8.8% |
5.4% |
Marża brutto |
33.7% |
32.5% |
33.1% |
35.2% |
23.0% |
27.5% |
27.6% |
28.3% |
25.8% |
26.4% |
27.4% |
27.0% |
26.8% |
25.1% |
31.4% |
30.1% |
29.2% |
28.2% |
30.9% |
30.8% |
23.3% |
29.4% |
24.1% |
24.6% |
27.2% |
29.1% |
28.4% |
26.8% |
26.2% |
26.2% |
26.5% |
25.3% |
26.3% |
25.5% |
26.4% |
26.1% |
26.7% |
24.2% |
25.8% |
27.0% |
26.0% |
27.5% |
Koszty i Wydatki (mln) |
152 |
152 |
162 |
145 |
328 |
321 |
319 |
310 |
329 |
307 |
323 |
325 |
356 |
342 |
270 |
259 |
263 |
276 |
262 |
255 |
303 |
284 |
231 |
195 |
241 |
255 |
272 |
271 |
284 |
285 |
314 |
311 |
329 |
343 |
357 |
356 |
370 |
368 |
376 |
373 |
392 |
388 |
EBIT (mln) |
17 |
9 |
13 |
1 |
-10 |
11 |
29 |
37 |
31 |
27 |
40 |
39 |
35 |
35 |
44 |
41 |
40 |
39 |
49 |
46 |
23 |
44 |
9 |
40 |
28 |
35 |
39 |
33 |
29 |
22 |
33 |
29 |
18 |
34 |
42 |
48 |
44 |
47 |
61 |
58 |
57 |
50 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-160.16% |
18.6% |
124.6% |
2984.7% |
396.1% |
138.4% |
35.8% |
4.8% |
11.3% |
30.8% |
11.6% |
7.3% |
15.0% |
12.8% |
11.2% |
12.1% |
-42.94% |
12.5% |
-81.38% |
-14.46% |
21.8% |
-21.48% |
328.4% |
-16.77% |
3.9% |
-34.99% |
-16.88% |
-11.58% |
-38.48% |
51.9% |
27.1% |
64.3% |
146.8% |
36.4% |
46.0% |
20.7% |
31.1% |
6.3% |
EBIT (%) |
10.3% |
5.8% |
7.5% |
0.8% |
-3.30% |
3.4% |
8.4% |
10.6% |
8.6% |
7.7% |
11.0% |
10.6% |
8.8% |
9.1% |
14.1% |
13.6% |
13.1% |
12.4% |
15.7% |
15.3% |
7.0% |
13.4% |
3.8% |
16.9% |
10.3% |
11.9% |
12.6% |
10.8% |
9.2% |
7.2% |
9.3% |
8.5% |
4.7% |
9.0% |
10.4% |
11.9% |
10.5% |
11.2% |
13.9% |
13.4% |
12.7% |
11.3% |
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 |
11 |
14 |
17 |
11 |
12 |
0 |
0 |
0 |
0 |
1 |
-0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
6 |
25 |
28 |
28 |
28 |
28 |
29 |
26 |
26 |
25 |
26 |
15 |
55 |
14 |
14 |
14 |
12 |
13 |
10 |
9 |
9 |
9 |
9 |
8 |
10 |
6 |
6 |
8 |
11 |
14 |
17 |
11 |
12 |
13 |
14 |
14 |
15 |
12 |
15 |
Amortyzacja (mln) |
10 |
9 |
9 |
9 |
18 |
22 |
23 |
22 |
23 |
25 |
25 |
25 |
28 |
26 |
22 |
20 |
21 |
20 |
19 |
19 |
20 |
19 |
20 |
20 |
20 |
22 |
22 |
22 |
23 |
25 |
26 |
26 |
26 |
27 |
27 |
19 |
25 |
26 |
27 |
29 |
29 |
30 |
EBITDA (mln) |
28 |
27 |
31 |
15 |
6 |
56 |
67 |
73 |
66 |
61 |
54 |
63 |
64 |
64 |
69 |
66 |
61 |
62 |
71 |
68 |
47 |
66 |
31 |
34 |
48 |
55 |
59 |
55 |
50 |
44 |
58 |
53 |
61 |
61 |
69 |
63 |
67 |
75 |
84 |
87 |
80 |
31 |
EBITDA(%) |
10.7% |
6.8% |
7.5% |
4.0% |
-3.25% |
4.5% |
8.2% |
10.6% |
9.5% |
17.7% |
8.2% |
17.5% |
15.9% |
17.1% |
14.9% |
20.9% |
12.9% |
18.6% |
22.9% |
22.4% |
6.8% |
19.7% |
12.1% |
26.2% |
10.1% |
19.2% |
19.0% |
18.0% |
8.8% |
14.6% |
16.9% |
15.5% |
11.0% |
15.6% |
16.8% |
17.1% |
16.6% |
17.5% |
20.1% |
20.1% |
17.9% |
7.1% |
NOPLAT (mln) |
17 |
10 |
12 |
0 |
-37 |
-13 |
1 |
9 |
5 |
-4 |
4 |
12 |
10 |
12 |
32 |
-14 |
25 |
25 |
35 |
35 |
10 |
37 |
0 |
31 |
18 |
25 |
31 |
23 |
22 |
14 |
24 |
17 |
21 |
16 |
30 |
32 |
29 |
25 |
40 |
43 |
39 |
-13 |
Podatek (mln) |
3 |
2 |
3 |
-0 |
-13 |
-0 |
1 |
-3 |
-3 |
0 |
1 |
-2 |
-44 |
4 |
9 |
-6 |
6 |
4 |
7 |
5 |
-1 |
6 |
-0 |
1 |
3 |
3 |
1 |
1 |
2 |
3 |
4 |
1 |
4 |
3 |
6 |
5 |
3 |
4 |
9 |
7 |
6 |
9 |
Zysk Netto (mln) |
14 |
8 |
9 |
0 |
-25 |
-13 |
-1 |
11 |
8 |
-4 |
3 |
14 |
54 |
8 |
20 |
114 |
26 |
22 |
33 |
31 |
11 |
31 |
0 |
30 |
15 |
22 |
29 |
22 |
24 |
11 |
21 |
16 |
18 |
13 |
24 |
27 |
26 |
21 |
31 |
35 |
33 |
-22 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-275.70% |
-258.09% |
-108.29% |
51981.8% |
131.9% |
-65.73% |
488.3% |
19.5% |
585.0% |
287.1% |
569.6% |
733.3% |
-52.62% |
166.9% |
65.1% |
-73.19% |
-57.18% |
43.5% |
-98.82% |
-0.80% |
39.9% |
-30.80% |
7466.3% |
-27.28% |
54.2% |
-47.18% |
-29.21% |
-27.23% |
-23.84% |
14.9% |
15.0% |
69.8% |
45.5% |
57.0% |
30.3% |
30.0% |
24.1% |
-209.65% |
Zysk netto (%) |
8.4% |
5.0% |
5.3% |
0.0% |
-7.84% |
-3.81% |
-0.22% |
3.3% |
2.2% |
-1.26% |
0.8% |
3.8% |
13.9% |
2.1% |
6.4% |
37.4% |
8.5% |
6.9% |
10.5% |
10.1% |
3.4% |
9.5% |
0.2% |
12.9% |
5.7% |
7.4% |
9.4% |
7.2% |
7.6% |
3.7% |
6.0% |
4.7% |
4.9% |
3.4% |
6.0% |
6.7% |
6.4% |
4.9% |
7.2% |
8.2% |
7.3% |
-5.14% |
EPS |
0.57 |
0.32 |
0.36 |
0.0009 |
-0.86 |
-0.41 |
-0.025 |
0.37 |
0.26 |
-0.14 |
0.1 |
0.43 |
1.71 |
0.25 |
0.62 |
3.54 |
0.79 |
0.67 |
1.01 |
0.94 |
0.34 |
0.95 |
0.01 |
0.92 |
0.47 |
0.65 |
0.89 |
0.67 |
0.72 |
0.34 |
0.63 |
0.48 |
0.52 |
0.39 |
0.72 |
0.82 |
0.79 |
0.61 |
0.93 |
1.05 |
0.97 |
-0.66 |
EPS (rozwodnione) |
0.54 |
0.31 |
0.35 |
0.0008 |
-0.85 |
-0.41 |
-0.025 |
0.37 |
0.25 |
-0.14 |
0.09 |
0.43 |
1.68 |
0.25 |
0.61 |
3.54 |
0.78 |
0.66 |
1.0 |
0.92 |
0.33 |
0.94 |
0.01 |
0.92 |
0.47 |
0.65 |
0.89 |
0.66 |
0.71 |
0.34 |
0.62 |
0.48 |
0.51 |
0.39 |
0.71 |
0.81 |
0.78 |
0.59 |
0.88 |
0.99 |
0.9 |
-0.66 |
Ilośc akcji (mln) |
25 |
25 |
25 |
26 |
29 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
34 |
34 |
34 |
34 |
Ważona ilośc akcji (mln) |
26 |
26 |
26 |
26 |
29 |
31 |
31 |
31 |
31 |
31 |
32 |
32 |
32 |
32 |
33 |
32 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
34 |
34 |
34 |
34 |
35 |
36 |
36 |
36 |
34 |
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 |