Matthews International 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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 239 262 283 428 459 509 640 716 749 819 781 822 899 900 985 1,107 1,426 1,480 1,516 1,603 1,537 1,498 1,671 1,762 1,881 1,796
Przychód Δ r/r 0.0% 9.6% 8.0% 51.1% 7.2% 10.9% 25.8% 11.9% 4.7% 9.2% -4.6% 5.2% 9.4% 0.2% 9.4% 12.3% 28.9% 3.8% 2.4% 5.7% -4.1% -2.5% 11.5% 5.5% 6.7% -4.5%
Marża brutto 47.5% 49.6% 42.2% 37.5% 37.1% 38.1% 34.9% 38.0% 37.4% 39.5% 37.7% 39.3% 39.1% 37.4% 36.2% 35.5% 37.1% 37.6% 37.2% 36.3% 35.3% 33.2% 32.4% 29.6% 30.7% 29.5%
EBIT (mln) 41 48 53 68 80 98 101 114 112 133 101 117 119 94 96 83 105 119 113 133 165 26 42 121 88 -12
EBIT Δ r/r 0.0% 16.8% 11.7% 27.8% 17.4% 22.1% 3.6% 12.4% -1.8% 18.9% -24.0% 15.4% 1.7% -21.0% 2.4% -13.5% 26.7% 13.1% -5.2% 18.0% 24.6% -84.2% 60.3% 187.8% -27.2% -114.0%
EBIT (%) 17.1% 18.2% 18.8% 15.9% 17.5% 19.2% 15.8% 15.9% 14.9% 16.2% 12.9% 14.2% 13.2% 10.4% 9.7% 7.5% 7.4% 8.0% 7.4% 8.3% 10.8% 1.7% 2.5% 6.9% 4.7% -0.7%
Koszty finansowe (mln) 0 0 0 0 0 2 3 7 7 10 12 7 8 11 13 13 21 24 26 37 41 42 29 28 45 51
EBITDA (mln) 50 58 58 81 97 112 118 134 130 156 781 123 148 94 96 83 173 119 113 164 256 145 176 225 185 76
EBITDA(%) 21.0% 22.0% 20.4% 18.8% 21.2% 22.0% 18.4% 18.7% 17.3% 19.0% 100.0% 14.9% 16.4% 10.4% 9.7% 7.5% 12.1% 8.0% 7.4% 10.3% 16.7% 9.7% 10.5% 12.8% 9.8% 4.2%
Podatek (mln) 16 18 20 24 28 36 36 39 39 42 31 41 39 29 27 23 26 29 22 -9 1 -19 6 -4 2 -10
Zysk Netto (mln) 25 28 32 35 45 56 60 66 65 79 58 69 72 56 55 44 63 67 74 107 -39 -88 3 -100 39 -60
Zysk netto Δ r/r 0.0% 11.7% 13.2% 10.8% 28.2% 25.2% 6.5% 11.1% -2.6% 22.8% -27.4% 19.6% 4.8% -22.8% -1.7% -20.4% 45.3% 5.2% 11.4% 44.4% -136.2% 125.4% -103.3% -3530.5% -139.4% -251.8%
Zysk netto (%) 10.4% 10.6% 11.2% 8.2% 9.8% 11.0% 9.4% 9.3% 8.6% 9.7% 7.4% 8.4% 8.1% 6.2% 5.6% 3.9% 4.4% 4.5% 4.9% 6.7% -2.5% -5.9% 0.2% -5.7% 2.1% -3.3%
EPS 0.79 0.9 1.03 1.14 1.37 1.69 1.81 2.08 2.05 2.57 1.9 2.32 2.47 2.02 2.01 1.33 1.93 2.08 2.31 3.39 -1.24 -2.81 0.0918 -3.18 1.28 -1.93
EPS (rozwodnione) 0.77 0.88 1.01 1.1 1.35 1.68 1.79 2.06 2.04 2.55 1.9 2.31 2.46 1.98 1.98 1.33 1.91 2.03 2.28 3.37 -1.24 -2.81 0.091 -3.18 1.26 -1.93
Ilośc akcji (mln) 32 31 31 31 33 32 32 32 32 31 30 30 29 28 27 33 33 32 32 32 31 31 32 31 31 31
Ważona ilośc akcji (mln) 32 32 31 32 33 33 32 32 32 31 31 30 29 28 28 33 33 33 33 32 31 31 32 31 31 31
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