MasterBrand, Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2021-03-27 |
2021-06-27 |
2021-09-26 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-25 |
2023-03-26 |
2023-06-25 |
2023-09-24 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-29 |
2024-12-29 |
2025-03-30 |
Przychód (mln) |
697 |
697 |
716 |
745 |
777 |
856 |
858 |
784 |
677 |
695 |
677 |
677 |
638 |
676 |
718 |
668 |
660 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.5% |
22.8% |
19.8% |
5.3% |
-12.92% |
-18.76% |
-21.10% |
-13.68% |
-5.70% |
-2.68% |
6.0% |
-1.39% |
3.5% |
Marża brutto |
28.4% |
28.4% |
27.9% |
25.2% |
27.2% |
29.2% |
30.9% |
27.4% |
30.2% |
34.0% |
35.1% |
32.2% |
31.4% |
33.5% |
33.1% |
30.4% |
30.6% |
Koszty i Wydatki (mln) |
634 |
634 |
655 |
698 |
716 |
776 |
774 |
735 |
611 |
605 |
584 |
612 |
575 |
597 |
660 |
630 |
623 |
EBIT (mln) |
65 |
65 |
64 |
46 |
62 |
52 |
75 |
56 |
66 |
87 |
92 |
66 |
63 |
80 |
58 |
38 |
37 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-5.60% |
-20.34% |
17.8% |
23.5% |
6.8% |
68.4% |
23.3% |
16.5% |
-4.57% |
-8.70% |
-37.53% |
-42.75% |
-40.83% |
EBIT (%) |
9.3% |
9.3% |
8.9% |
6.1% |
7.9% |
6.1% |
8.7% |
7.2% |
9.7% |
12.6% |
13.6% |
9.7% |
9.8% |
11.8% |
8.0% |
5.6% |
5.6% |
Przychody fiansowe (mln) |
1 |
1 |
1 |
1 |
1 |
2 |
4 |
6 |
17 |
17 |
15 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
2 |
17 |
17 |
15 |
15 |
14 |
21 |
20 |
19 |
19 |
Amortyzacja (mln) |
16 |
16 |
15 |
18 |
15 |
15 |
18 |
16 |
15 |
16 |
16 |
18 |
16 |
17 |
20 |
24 |
23 |
EBITDA (mln) |
81 |
81 |
79 |
61 |
77 |
69 |
103 |
-27 |
82 |
104 |
109 |
74 |
79 |
102 |
80 |
63 |
60 |
EBITDA(%) |
11.7% |
11.7% |
11.0% |
8.4% |
9.9% |
11.3% |
16.0% |
7.7% |
11.9% |
15.2% |
16.3% |
12.3% |
12.3% |
14.3% |
11.1% |
9.5% |
9.0% |
NOPLAT (mln) |
64 |
64 |
63 |
46 |
62 |
54 |
78 |
19 |
48 |
70 |
78 |
43 |
49 |
60 |
39 |
20 |
17 |
Podatek (mln) |
14 |
14 |
16 |
11 |
15 |
13 |
26 |
4 |
13 |
18 |
18 |
7 |
12 |
15 |
10 |
6 |
4 |
Zysk Netto (mln) |
50 |
50 |
47 |
35 |
47 |
41 |
52 |
15 |
35 |
51 |
60 |
36 |
38 |
45 |
29 |
14 |
13 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-6.20% |
-18.20% |
9.9% |
-56.25% |
-25.37% |
25.2% |
14.6% |
134.4% |
7.1% |
-11.52% |
-51.26% |
-61.22% |
-64.53% |
Zysk netto (%) |
7.2% |
7.2% |
6.6% |
4.7% |
6.0% |
4.8% |
6.1% |
2.0% |
5.2% |
7.4% |
8.8% |
5.3% |
5.9% |
6.7% |
4.1% |
2.1% |
2.0% |
EPS |
0.391 |
0.391 |
0.37 |
0.27 |
0.37 |
0.32 |
0.41 |
0.12 |
0.27 |
0.4 |
0.47 |
0.28 |
0.3 |
0.36 |
0.23 |
0.11 |
0.1 |
EPS (rozwodnione) |
0.391 |
0.391 |
0.37 |
0.27 |
0.37 |
0.32 |
0.41 |
0.12 |
0.27 |
0.39 |
0.46 |
0.28 |
0.29 |
0.35 |
0.22 |
0.11 |
0.1 |
Ilośc akcji (mln) |
128 |
128 |
128 |
128 |
128 |
128 |
128 |
128 |
128 |
128 |
128 |
127 |
127 |
127 |
127 |
127 |
128 |
Ważona ilośc akcji (mln) |
128 |
128 |
128 |
128 |
128 |
128 |
128 |
129 |
130 |
130 |
130 |
130 |
130 |
131 |
131 |
131 |
131 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |