MasterCraft Boat Holdings, 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 |
2015-09-27 |
2015-12-27 |
2016-03-27 |
2016-06-30 |
2016-10-02 |
2017-01-01 |
2017-04-02 |
2017-06-30 |
2017-10-01 |
2017-12-31 |
2018-04-01 |
2018-06-30 |
2018-09-30 |
2018-12-30 |
2019-03-31 |
2019-06-30 |
2019-09-29 |
2019-12-29 |
2020-03-29 |
2020-06-30 |
2020-10-04 |
2021-01-03 |
2021-04-04 |
2021-06-30 |
2021-10-03 |
2022-01-02 |
2022-04-03 |
2022-06-30 |
2022-10-02 |
2023-01-01 |
2023-04-02 |
2023-06-30 |
2023-10-01 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-29 |
2024-12-29 |
2025-03-30 |
| Przychód (mln) |
53 |
54 |
55 |
56 |
55 |
57 |
53 |
61 |
51 |
58 |
58 |
65 |
78 |
94 |
95 |
94 |
122 |
128 |
123 |
110 |
100 |
103 |
51 |
104 |
119 |
148 |
156 |
144 |
159 |
187 |
218 |
170 |
159 |
167 |
167 |
104 |
99 |
96 |
67 |
65 |
63 |
76 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.5% |
5.1% |
-2.67% |
8.4% |
-7.37% |
2.6% |
9.3% |
7.2% |
53.4% |
60.4% |
63.6% |
44.0% |
55.0% |
36.9% |
28.7% |
17.2% |
-18.03% |
-20.12% |
-58.40% |
-5.51% |
19.1% |
44.2% |
204.4% |
38.8% |
34.4% |
26.3% |
39.9% |
17.7% |
-0.17% |
-10.69% |
-23.47% |
-38.52% |
-37.51% |
-42.61% |
-59.67% |
-37.29% |
-36.30% |
-20.63% |
| Marża brutto |
24.0% |
23.7% |
23.3% |
28.3% |
27.8% |
27.8% |
26.3% |
29.3% |
27.9% |
25.5% |
28.2% |
27.9% |
25.4% |
26.0% |
29.2% |
24.8% |
22.3% |
24.4% |
25.6% |
23.3% |
21.2% |
20.7% |
14.5% |
25.3% |
24.7% |
25.2% |
23.9% |
20.9% |
22.1% |
22.5% |
25.3% |
27.1% |
24.0% |
25.5% |
25.8% |
21.0% |
18.8% |
18.7% |
11.5% |
18.1% |
17.2% |
20.8% |
| Koszty i Wydatki (mln) |
45 |
53 |
48 |
52 |
52 |
50 |
46 |
49 |
44 |
54 |
48 |
54 |
68 |
79 |
76 |
82 |
107 |
110 |
103 |
97 |
89 |
93 |
54 |
90 |
102 |
125 |
132 |
129 |
139 |
159 |
178 |
137 |
133 |
138 |
137 |
96 |
92 |
92 |
69 |
64 |
63 |
72 |
| EBIT (mln) |
8 |
1 |
7 |
4 |
3 |
8 |
8 |
12 |
7 |
4 |
11 |
11 |
11 |
15 |
19 |
12 |
15 |
18 |
-12 |
13 |
10 |
-47 |
-2 |
13 |
17 |
23 |
23 |
14 |
21 |
27 |
40 |
32 |
26 |
29 |
29 |
9 |
7 |
4 |
-2 |
1 |
0 |
4 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-65.31% |
590.5% |
13.3% |
189.4% |
153.2% |
-43.01% |
37.2% |
-4.91% |
53.2% |
255.0% |
79.4% |
4.9% |
36.5% |
21.5% |
-160.93% |
9.4% |
-29.80% |
-355.51% |
-79.01% |
5.6% |
64.0% |
147.8% |
1051.3% |
4.8% |
21.3% |
21.8% |
71.9% |
129.4% |
28.7% |
5.6% |
-26.26% |
-73.46% |
-73.48% |
-86.23% |
-107.11% |
-88.26% |
-97.35% |
3.0% |
| EBIT (%) |
15.2% |
2.0% |
12.4% |
7.2% |
5.0% |
13.2% |
14.4% |
19.2% |
13.8% |
7.3% |
18.1% |
17.0% |
13.7% |
16.2% |
19.8% |
12.4% |
12.1% |
14.4% |
-9.40% |
11.6% |
10.4% |
-46.00% |
-4.74% |
12.9% |
14.3% |
15.3% |
14.8% |
9.8% |
12.9% |
14.7% |
18.2% |
19.0% |
16.6% |
17.4% |
17.5% |
8.2% |
7.1% |
4.2% |
-3.09% |
1.5% |
0.3% |
5.4% |
| 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 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
| Koszty finansowe (mln) |
1 |
2 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
3 |
1 |
1 |
3 |
1 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
0 |
| EBITDA (mln) |
9 |
8 |
3 |
5 |
4 |
9 |
9 |
12 |
8 |
5 |
11 |
12 |
12 |
17 |
20 |
13 |
17 |
21 |
-9 |
15 |
13 |
-45 |
-1 |
16 |
17 |
26 |
14 |
18 |
24 |
31 |
6 |
35 |
30 |
32 |
32 |
11 |
10 |
8 |
-7 |
4 |
3 |
4 |
| EBITDA(%) |
16.7% |
3.4% |
12.5% |
8.7% |
5.1% |
14.7% |
16.8% |
20.5% |
13.8% |
8.7% |
18.2% |
18.1% |
14.4% |
17.8% |
20.4% |
13.9% |
13.7% |
16.0% |
16.7% |
13.7% |
13.1% |
10.0% |
-2.81% |
15.6% |
15.1% |
17.3% |
15.4% |
12.8% |
14.9% |
16.6% |
18.7% |
20.6% |
18.7% |
18.4% |
18.7% |
8.2% |
11.2% |
7.1% |
1.2% |
6.5% |
5.2% |
5.4% |
| NOPLAT (mln) |
4 |
-0 |
4 |
-0 |
3 |
7 |
9 |
11 |
7 |
4 |
10 |
11 |
10 |
14 |
18 |
11 |
13 |
17 |
-13 |
11 |
9 |
-48 |
-4 |
12 |
16 |
22 |
22 |
14 |
20 |
27 |
15 |
32 |
26 |
30 |
30 |
9 |
8 |
5 |
-11 |
1 |
1 |
5 |
| Podatek (mln) |
3 |
-0 |
2 |
1 |
1 |
3 |
4 |
4 |
2 |
1 |
4 |
4 |
2 |
3 |
5 |
2 |
2 |
4 |
-3 |
3 |
2 |
-12 |
-1 |
3 |
4 |
4 |
5 |
3 |
5 |
6 |
4 |
7 |
6 |
7 |
7 |
2 |
2 |
1 |
-3 |
0 |
0 |
1 |
| Zysk Netto (mln) |
1 |
0 |
3 |
-1 |
2 |
5 |
5 |
7 |
4 |
2 |
6 |
7 |
8 |
11 |
13 |
8 |
10 |
13 |
-10 |
9 |
7 |
-37 |
-3 |
10 |
13 |
18 |
17 |
10 |
15 |
21 |
11 |
25 |
20 |
23 |
23 |
6 |
6 |
4 |
-8 |
-5 |
3 |
4 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
26.9% |
4561.0% |
88.0% |
627.8% |
115.6% |
-54.21% |
32.4% |
0.9% |
98.7% |
411.1% |
108.1% |
20.1% |
27.2% |
11.4% |
-176.55% |
1.9% |
-32.48% |
-387.65% |
-71.81% |
10.9% |
81.7% |
147.9% |
683.0% |
8.6% |
23.2% |
19.2% |
-30.50% |
137.2% |
27.8% |
7.5% |
97.3% |
-74.85% |
-70.10% |
-83.32% |
-135.57% |
-183.05% |
-53.31% |
-0.32% |
| Zysk netto (%) |
2.8% |
0.2% |
4.6% |
-2.36% |
3.4% |
8.6% |
8.9% |
11.5% |
7.9% |
3.8% |
10.8% |
10.8% |
10.2% |
12.2% |
13.8% |
9.0% |
8.4% |
9.9% |
-8.19% |
7.9% |
6.9% |
-35.80% |
-5.55% |
9.2% |
10.5% |
11.9% |
10.6% |
7.2% |
9.7% |
11.2% |
5.3% |
14.5% |
12.4% |
13.5% |
13.6% |
5.9% |
5.9% |
3.9% |
-12.01% |
-7.87% |
4.3% |
4.9% |
| EPS |
0.0856 |
0.0061 |
0.15 |
-0.0813 |
0.1 |
0.26 |
0.26 |
0.38 |
0.22 |
0.12 |
0.34 |
0.38 |
0.43 |
0.62 |
0.71 |
0.45 |
0.55 |
0.68 |
-0.54 |
0.46 |
0.37 |
-1.96 |
-0.15 |
0.51 |
0.66 |
0.93 |
0.88 |
0.55 |
0.82 |
1.14 |
0.64 |
1.37 |
1.11 |
1.28 |
1.31 |
0.35 |
0.35 |
0.22 |
-0.48 |
-0.31 |
0.17 |
0.227 |
| EPS (rozwodnione) |
0.0856 |
0.0061 |
0.15 |
-0.0813 |
0.1 |
0.26 |
0.26 |
0.38 |
0.22 |
0.12 |
0.34 |
0.38 |
0.43 |
0.61 |
0.7 |
0.45 |
0.54 |
0.68 |
-0.54 |
0.46 |
0.37 |
-1.96 |
-0.15 |
0.51 |
0.66 |
0.93 |
0.87 |
0.55 |
0.81 |
1.13 |
0.63 |
1.37 |
1.11 |
1.27 |
1.3 |
0.35 |
0.34 |
0.22 |
-0.48 |
-0.31 |
0.17 |
0.226 |
| Ilośc akcji (mln) |
17 |
17 |
17 |
16 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
18 |
18 |
18 |
18 |
18 |
17 |
17 |
17 |
17 |
17 |
17 |
16 |
16 |
| Ważona ilośc akcji (mln) |
17 |
17 |
17 |
16 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
18 |
18 |
18 |
18 |
18 |
18 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
| 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 |