Malibu Boats, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 100 141 167 191 229 253 282 497 684 653 927 1,215 1,388 829
Przychód Δ r/r 0.0% 40.9% 18.5% 14.3% 19.7% 10.6% 11.5% 76.3% 37.6% -4.5% 41.9% 31.1% 14.3% -40.3%
Marża brutto 16.3% 21.3% 26.1% 26.6% 26.4% 26.4% 26.6% 24.2% 24.3% 22.9% 25.5% 25.5% 25.3% 17.7%
EBIT (mln) 1 12 19 -0 31 36 39 70 98 85 150 214 145 -56
EBIT Δ r/r 0.0% 890.2% 54.6% -102.4% -6946.2% 15.3% 9.8% 77.7% 40.0% -13.0% 75.6% 42.8% -32.3% -138.6%
EBIT (%) 1.3% 8.9% 11.6% -0.2% 13.6% 14.2% 14.0% 14.1% 14.3% 13.1% 16.2% 17.6% 10.4% -6.7%
Koszty finansowe (mln) 2 1 1 3 1 4 2 5 6 4 3 3 3 2
EBITDA (mln) 7 19 26 3 34 38 52 100 104 94 158 220 151 -23
EBITDA(%) 7.3% 13.2% 15.3% 1.5% 14.7% 15.1% 18.6% 20.1% 15.2% 14.4% 17.1% 18.1% 10.9% -2.8%
Podatek (mln) 2 11 3 -2 9 12 18 58 22 19 34 47 34 -1
Zysk Netto (mln) -1 0 5 -5 15 18 28 28 66 62 110 158 105 -56
Zysk netto Δ r/r 0.0% -100.0% inf% -187.5% -413.5% 23.1% 57.2% -2.6% 139.3% -6.8% 78.4% 43.5% -33.7% -153.5%
Zysk netto (%) -0.5% 0.0% 3.2% -2.4% 6.4% 7.1% 10.1% 5.6% 9.7% 9.4% 11.9% 13.0% 7.5% -6.7%
EPS -0.0541 0.0 0.53 -0.42 0.93 1.01 1.59 1.37 3.17 2.98 5.29 7.6 5.1 -2.74
EPS (rozwodnione) -0.0541 0.0 0.53 -0.42 0.93 1.0 1.58 1.36 3.15 2.95 5.23 7.51 5.06 -2.74
Ilośc akcji (mln) 10 10 10 11 16 18 18 20 21 21 21 21 21 20
Ważona ilośc akcji (mln) 10 10 10 11 16 18 18 20 21 21 21 21 21 20
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD