Janus International Group, 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2020-03-28 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-26 2021-09-25 2022-01-01 2022-04-02 2022-07-02 2022-10-01 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-31 2024-03-30 2024-06-29 2024-09-28 2024-12-28
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 138 122 140 149 153 174 188 235 230 248 263 280 252 271 280 264 254 248 230 231
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.9% 42.5% 33.8% 58.4% 50.2% 42.2% 39.8% 18.9% 9.8% 9.2% 6.7% <span style="color:red">-5.73%</span> 1.0% <span style="color:red">-8.21%</span> <span style="color:red">-17.85%</span> <span style="color:red">-12.48%</span>
Marża brutto 34.9% 36.6% 37.6% 39.2% 34.9% 34.0% 33.1% 32.6% 33.4% 33.9% 36.9% 38.5% 39.7% 43.0% 42.5% 40.5% 40.1% 40.1% 39.6% 37.8%
Koszty i Wydatki (mln) 118 102 114 123 129 160 163 207 194 208 209 221 201 206 214 200 199 196 203 218
EBIT (mln) 20 20 30 25 24 14 25 29 35 40 54 44 51 64 66 64 56 52 27 13
EBIT Δ kw/kw 16.7% 40.4% 17.0% 13.6% 30.9% 64.0% 53.2% 34.7% 31.2% 38.0% 19.0% 31.7% 8.7% 23.9% 149.1% 0.0% 0.0% 0.0% 0.0% 48.2%
EBIT (%) 14.6% 16.5% 21.0% 16.6% 15.9% 8.2% 13.4% 12.1% 15.3% 16.1% 20.5% 15.7% 20.3% 23.8% 23.7% 24.3% 22.0% 20.9% 11.6% 5.5%
Przychody fiansowe (mln) 10 0 0 0 0 0 0 0 0 0 11 13 16 15 14 0 0 0 0 0
Koszty finansowe (mln) 0 9 9 9 8 7 8 10 9 9 11 13 16 15 14 15 14 13 12 11
Amortyzacja (mln) 8 8 8 8 8 8 10 12 10 11 11 11 11 11 11 12 10 11 11 11
EBITDA (mln) 28 28 35 34 33 31 39 32 45 50 65 69 62 75 75 74 66 64 38 29
EBITDA(%) 20.6% 16.5% 25.1% 22.8% 20.3% 12.5% 18.8% 11.7% 19.2% 19.8% 24.1% 21.0% 24.1% 28.4% 26.6% 28.8% 26.0% 25.4% 16.5% 12.6%
NOPLAT (mln) 10 11 21 16 15 4 21 10 26 31 43 45 35 49 49 49 41 37 15 7
Podatek (mln) 0 0 0 1 -0 3 4 0 7 8 11 13 9 12 12 13 10 10 3 7
Zysk Netto (mln) 10 11 21 15 15 1 18 10 20 23 32 33 26 37 37 36 31 28 12 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.9% <span style="color:red">-89.81%</span> <span style="color:red">-14.90%</span> <span style="color:red">-31.88%</span> 33.9% 1933.2% 83.3% 218.2% 32.0% 62.0% 14.2% 9.1% 18.1% <span style="color:red">-25.41%</span> <span style="color:red">-68.11%</span> <span style="color:red">-99.16%</span>
Zysk netto (%) 7.2% 9.0% 14.8% 10.2% 9.6% 0.6% 9.4% 4.4% 8.6% 9.2% 12.3% 11.7% 10.3% 13.7% 13.2% 13.5% 12.1% 11.1% 5.1% 0.1%
EPS 0.0 0.0808 0.15 0.11 0.11 -0.02 0.11 0.07 0.13 0.16 0.22 0.22 0.18 0.25 0.25 0.24 0.21 0.19 0.0821 0.0021
EPS (rozwodnione) 0.0 0.0808 0.15 0.11 0.11 -0.02 0.1 0.07 0.13 0.16 0.22 0.22 0.18 0.25 0.25 0.24 0.21 0.19 0.0818 0.0021
Ilośc akcji (mln) 0 136 136 136 136 81 138 143 147 147 147 147 147 147 147 147 147 146 144 141
Ważona ilośc akcji (mln) 0 136 136 136 136 81 143 144 147 147 147 147 147 147 147 147 147 146 144 141
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD