JELD-WEN Holding, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 901
EBIT TTM (mln): -3
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,457 3,507 3,381 3,667 3,764 4,347 4,290 4,236 4,772 5,129 4,304 3,776
Przychód Δ r/r 0.0% 1.5% -3.6% 8.5% 2.6% 15.5% -1.3% -1.3% 12.7% 7.5% -16.1% -12.3%
Marża brutto 14.8% 16.7% 19.7% 21.8% 22.5% 21.3% 20.3% 21.3% 20.4% 18.4% 19.3% 18.2%
EBIT (mln) -14 60 132 197 263 173 79 67 148 106 177 -126
EBIT Δ r/r 0.0% -531.5% 119.0% 48.5% 33.8% -34.4% -54.0% -15.2% 119.3% -28.1% 66.9% -171.3%
EBIT (%) -0.4% 1.7% 3.9% 5.4% 7.0% 4.0% 1.9% 1.6% 3.1% 2.1% 4.1% -3.3%
Koszty finansowe (mln) 74 72 62 78 79 71 72 75 78 82 72 67
EBITDA (mln) 147 203 265 223 261 224 213 202 285 234 312 22
EBITDA(%) 4.3% 5.8% 7.8% 6.1% 6.9% 5.1% 5.0% 4.8% 6.0% 4.6% 7.3% 0.6%
Podatek (mln) 1 19 -5 -226 139 -8 57 25 36 33 63 17
Zysk Netto (mln) -68 -84 91 358 11 144 63 92 169 46 47 -189
Zysk netto Δ r/r 0.0% 23.0% -208.1% 293.2% -97.0% 1236.1% -56.4% 45.6% 84.3% -72.9% 2.1% -504.8%
Zysk netto (%) -2.0% -2.4% 2.7% 9.7% 0.3% 3.3% 1.5% 2.2% 3.5% 0.9% 1.1% -5.0%
EPS -0.66 -0.8 -2.76 -0.19 -0.02 1.38 0.63 0.91 1.75 0.53 0.55 -2.24
EPS (rozwodnione) -0.66 -0.78 -2.76 -0.19 -0.02 1.36 0.62 0.9 1.72 0.53 0.54 -2.24
Ilośc akcji (mln) 103 105 105 105 97 105 101 101 97 86 85 85
Ważona ilośc akcji (mln) 104 109 109 105 97 106 101 102 98 87 86 85
Waluta USD USD USD USD USD USD USD USD USD USD USD USD