Mohawk Industries, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 3,083 3,256 3,446 4,522 5,005 5,880 6,620 7,906 7,586 6,826 5,344 5,319 5,642 5,788 7,349 7,803 8,072 8,959 9,491 9,984 9,971 9,552 11,201 11,737 11,135 10,837
Przychód Δ r/r 0.0% 5.6% 5.8% 31.2% 10.7% 17.5% 12.6% 19.4% -4.0% -10.0% -21.7% -0.5% 6.1% 2.6% 27.0% 6.2% 3.4% 11.0% 5.9% 5.2% -0.1% -4.2% 17.3% 4.8% -5.1% -2.7%
Marża brutto 28.6% 27.8% 24.2% 27.4% 27.2% 27.6% 26.0% 28.2% 27.9% 25.5% 23.1% 26.4% 25.1% 25.7% 26.1% 27.6% 29.9% 31.4% 31.6% 28.4% 26.8% 25.4% 29.2% 25.1% 25.3% 24.8%
EBIT (mln) 295 317 327 519 542 636 627 839 750 -1,124 44 314 316 380 547 773 838 1,280 1,354 1,095 214 29 756 932 809 695
EBIT Δ r/r 0.0% 7.6% 3.2% 58.7% 4.4% 17.3% -1.3% 33.8% -10.6% -249.9% -103.9% 618.4% 0.4% 20.3% 44.1% 41.3% 8.4% 52.8% 5.8% -19.1% -80.4% -86.4% 2483.4% 23.3% -13.1% -14.2%
EBIT (%) 9.6% 9.7% 9.5% 11.5% 10.8% 10.8% 9.5% 10.6% 9.9% -16.5% 0.8% 5.9% 5.6% 6.6% 7.4% 9.9% 10.4% 14.3% 14.3% 11.0% 2.1% 0.3% 6.7% 7.9% 7.3% 6.4%
Koszty finansowe (mln) 35 49 36 75 54 58 70 163 146 127 127 133 102 75 92 98 71 41 31 39 41 52 57 52 78 48
EBITDA (mln) 402 411 417 628 647 763 780 1,103 1,048 -2,721 44 314 316 379 538 762 820 1,282 1,349 1,088 791 637 1,347 1,527 1,618 695
EBITDA(%) 13.1% 12.6% 12.1% 13.9% 12.9% 13.0% 11.8% 14.0% 13.8% -39.9% 0.8% 5.9% 5.6% 6.6% 7.3% 9.8% 10.2% 14.3% 14.2% 10.9% 7.9% 6.7% 12.0% 13.0% 14.5% 6.4%
Podatek (mln) 103 105 103 159 178 209 199 220 -103 180 -77 3 22 54 78 132 132 308 343 184 5 69 256 158 85 128
Zysk Netto (mln) 157 163 189 284 310 369 358 456 707 -1,458 -5 185 174 250 349 532 615 930 972 862 744 516 1,033 25 -440 518
Zysk netto Δ r/r 0.0% 3.4% 16.0% 50.8% 9.0% 18.9% -2.8% 27.3% 55.1% -306.3% -99.6% -3472.8% -6.2% 43.9% 39.4% 52.5% 15.7% 51.2% 4.4% -11.3% -13.6% -30.7% 100.4% -97.6% -1840.9% -217.8%
Zysk netto (%) 5.1% 5.0% 5.5% 6.3% 6.2% 6.3% 5.4% 5.8% 9.3% -21.4% -0.1% 3.5% 3.1% 4.3% 4.7% 6.8% 7.6% 10.4% 10.2% 8.6% 7.5% 5.4% 9.2% 0.2% -3.9% 4.8%
EPS 2.63 3.02 3.6 4.46 4.68 5.56 5.78 6.74 10.37 -21.32 -0.0803 2.66 2.53 3.63 4.86 7.3 8.37 12.55 13.07 11.58 10.34 7.24 15.01 0.4 -6.9 8.18
EPS (rozwodnione) 2.61 3.0 3.55 4.39 4.62 5.49 5.72 6.7 10.32 -21.32 -0.0803 2.65 2.52 3.61 4.82 7.25 8.31 12.48 12.98 11.52 10.3 7.22 14.94 0.39 -6.9 8.14
Ilośc akcji (mln) 60 54 52 64 66 67 67 68 68 68 68 69 69 69 72 73 74 74 74 74 72 71 69 64 64 63
Ważona ilośc akcji (mln) 60 54 53 65 67 68 68 68 68 68 68 69 69 69 72 73 74 75 75 75 72 71 69 64 64 64
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