Kimball Electronics, 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 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 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 2025
Kwartał 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 Q3
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 208 207 201 200 207 214 220 226 230 233 241 253 258 284 277 266 284 313 319 313 307 294 286 332 321 310 329 293 315 368 373 406 437 485 496 438 421 425 430 374 357 375
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.21% 3.5% 9.6% 13.0% 11.2% 8.8% 9.5% 11.8% 12.1% 21.9% 14.7% 4.9% 10.1% 10.4% 15.1% 18.0% 8.1% -6.23% -10.19% 5.9% 4.4% 5.6% 15.0% -11.77% -1.67% 18.6% 13.5% 38.7% 38.5% 31.7% 32.8% 7.9% -3.54% -12.31% -13.29% -14.57% -15.16% -11.86%
Marża brutto 8.6% 9.2% 8.8% 7.6% 7.8% 7.6% 7.7% 8.1% 8.9% 8.0% 7.5% 7.7% 8.1% 8.1% 8.2% 6.8% 7.2% 8.5% 7.3% 7.1% 6.7% 6.9% 7.3% 9.2% 9.3% 8.4% 9.7% 5.3% 6.6% 9.2% 9.2% 7.2% 7.8% 8.9% 10.0% 8.1% 8.2% 7.5% 8.2% 6.3% 6.6% 7.2%
Koszty i Wydatki (mln) 199 196 192 193 200 207 212 214 218 223 233 244 248 273 265 259 274 299 308 302 298 283 277 314 304 296 312 288 308 348 353 392 419 459 465 419 405 409 411 364 349 363
EBIT (mln) 9 11 9 7 7 7 9 13 12 10 8 10 10 11 11 7 10 14 10 11 9 11 2 18 16 15 17 5 7 14 14 6 9 17 31 19 17 16 20 9 8 12
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.28% -34.59% -2.87% 85.3% 76.6% 34.8% -3.81% -25.21% -16.73% 17.5% 34.3% -26.67% 0.2% 29.3% -9.12% 58.1% -14.96% -26.96% -84.41% 60.2% 86.3% 38.3% 961.5% -73.16% -57.27% -5.86% -20.26% 24.7% 37.3% 23.3% 130.9% 227.0% 75.0% -4.15% -37.96% -53.23% -50.45% -28.05%
EBIT (%) 4.2% 5.2% 4.5% 3.5% 3.3% 3.3% 4.0% 5.7% 5.3% 4.1% 3.5% 3.8% 3.9% 3.9% 4.1% 2.6% 3.6% 4.6% 3.2% 3.5% 2.8% 3.6% 0.6% 5.4% 5.0% 4.7% 5.2% 1.6% 2.2% 3.7% 3.6% 1.5% 2.2% 3.5% 6.3% 4.4% 3.9% 3.8% 4.5% 2.4% 2.3% 3.1%
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 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 0 0 0 0 1 1 2 4 5 5 5 6 6 5 5 4 3
Amortyzacja (mln) 5 5 5 5 5 5 6 6 6 6 6 6 6 7 7 7 7 7 7 7 8 8 8 8 8 8 9 9 7 6 7 8 8 8 9 9 9 10 10 9 9 9
EBITDA (mln) 15 16 14 12 12 12 14 19 18 16 15 17 17 20 19 14 18 23 18 19 17 19 8 26 25 23 26 13 14 27 28 22 27 35 41 29 26 4 31 17 17 19
EBITDA(%) 4.2% 7.1% 4.5% 5.6% 5.4% 3.3% 4.0% 8.5% 5.3% 4.1% 3.5% 6.8% 3.9% 7.1% 4.1% 5.1% 3.6% 4.6% 3.2% 3.5% 2.8% 3.6% 6.1% 5.4% 5.0% 7.4% 5.2% 4.6% 4.4% 5.5% 5.5% 3.3% 4.0% 5.2% 6.4% 4.3% 6.1% 6.3% 6.7% 4.5% 4.7% 5.1%
NOPLAT (mln) 9 10 9 6 6 7 8 14 11 10 10 11 11 13 10 6 9 15 9 9 9 9 -1 20 19 14 18 4 7 18 15 12 14 22 27 13 11 -13 13 3 3 7
Podatek (mln) 3 3 1 2 2 -0 2 3 3 2 1 2 19 2 4 1 2 3 1 2 2 2 0 3 4 4 3 1 2 5 5 3 3 5 7 2 3 -7 6 -0 0 3
Zysk Netto (mln) 6 7 7 4 5 7 6 10 8 8 8 8 -8 11 6 5 7 12 8 7 7 6 -1 17 15 10 14 3 5 14 10 10 11 16 19 11 8 -6 8 3 3 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -26.73% 4.0% -21.95% 126.2% 71.2% 8.6% 40.8% -16.22% -206.85% 33.5% -28.84% -40.22% 185.2% 9.4% 30.1% 30.2% -7.07% -47.18% -116.92% 154.8% 127.8% 67.3% 1234.8% -84.75% -66.05% 30.2% -31.21% 270.9% 109.7% 20.3% 93.2% 13.1% -22.67% -137.05% -60.72% -70.67% -58.60% 162.8%
Zysk netto (%) 3.0% 3.5% 3.7% 2.2% 2.2% 3.5% 2.6% 4.5% 3.4% 3.5% 3.4% 3.3% -3.23% 3.8% 2.1% 1.9% 2.5% 3.8% 2.4% 2.1% 2.2% 2.1% -0.44% 5.1% 4.7% 3.4% 4.4% 0.9% 1.6% 3.7% 2.7% 2.3% 2.5% 3.4% 3.9% 2.5% 2.0% -1.43% 1.8% 0.8% 1.0% 1.0%
EPS 0.21 0.25 0.25 0.15 0.16 0.26 0.2 0.36 0.29 0.3 0.3 0.32 -0.31 0.41 0.22 0.19 0.27 0.46 0.3 0.26 0.26 0.25 -0.0508 0.67 0.6 0.42 0.58 0.1 0.2 0.54 0.4 0.38 0.43 0.66 0.77 0.43 0.33 -0.24 0.3 0.13 0.14 0.15
EPS (rozwodnione) 0.21 0.25 0.25 0.15 0.16 0.26 0.2 0.36 0.28 0.3 0.3 0.31 -0.31 0.4 0.22 0.19 0.27 0.46 0.29 0.26 0.26 0.25 -0.0508 0.66 0.6 0.41 0.57 0.1 0.2 0.54 0.4 0.38 0.43 0.65 0.76 0.43 0.33 -0.24 0.3 0.12 0.14 0.15
Ilośc akcji (mln) 29 29 29 29 29 29 28 28 27 27 27 27 27 27 27 27 26 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 29 29 29 29 29 29 29 28 27 27 27 27 27 27 27 27 26 26 26 26 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
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