MillerKnoll, 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 26
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 2025
Przychód (mln) 1,766 1,938 2,236 1,469 1,336 1,338 1,516 1,737 1,919 2,012 1,630 1,319 1,649 1,724 1,775 1,882 2,142 2,265 2,278 2,381 2,567 2,487 2,465 3,946 4,087 3,628 3,670
Przychód Δ r/r 0.0% 9.7% 15.4% -34.3% -9.0% 0.1% 13.2% 14.6% 10.5% 4.9% -19.0% -19.1% 25.1% 4.5% 2.9% 6.0% 13.8% 5.7% 0.6% 4.5% 7.8% -3.1% -0.9% 60.1% 3.6% -11.2% 1.1%
Marża brutto 41.4% 41.8% 33.8% 30.0% 31.7% 31.1% 32.3% 33.1% 33.7% 34.7% 32.4% 32.5% 32.6% 34.3% 34.1% 33.5% 36.9% 38.6% 37.9% 36.7% 36.2% 36.6% 38.5% 34.3% 35.0% 39.1% 38.8%
EBIT (mln) 224 235 236 -80 65 72 123 158 198 252 126 49 126 143 115 -26 163 212 191 178 204 346 171 199 122 167 50
EBIT Δ r/r 0.0% 4.6% 0.6% -133.9% -181.0% 10.5% 71.9% 28.7% 25.2% 27.1% -50.1% -61.3% 159.9% 13.2% -19.7% -122.4% -735.8% 29.4% -9.8% -7.0% 14.8% 69.7% -50.6% 16.7% -38.7% 36.7% -69.8%
EBIT (%) 12.7% 12.1% 10.6% -5.4% 4.8% 5.3% 8.1% 9.1% 10.3% 12.5% 7.7% 3.7% 7.7% 8.3% 6.5% -1.4% 7.6% 9.3% 8.4% 7.5% 7.9% 13.9% 6.9% 5.1% 3.0% 4.6% 1.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 14 14 19 26 22 20 18 17 18 18 15 15 14 12 12 14 38 71 76 0
EBITDA (mln) 274 318 330 114 84 141 170 201 241 301 156 68 150 166 117 27 189 212 216 189 224 425 258 390 122 331 50
EBITDA(%) 15.5% 16.4% 14.7% 7.7% 6.3% 10.5% 11.2% 11.6% 12.5% 15.0% 9.6% 5.2% 9.1% 9.7% 6.6% 1.5% 8.8% 9.3% 9.5% 7.9% 8.7% 17.1% 10.5% 9.9% 3.0% 9.1% 1.4%
Podatek (mln) 88 82 81 -35 12 9 45 48 58 78 31 6 32 44 29 -21 47 60 55 42 40 6 48 11 4 15 12
Zysk Netto (mln) 142 140 148 -56 23 42 68 99 129 152 68 28 71 75 68 -22 98 137 124 128 160 -19 175 -20 42 82 -37
Zysk netto Δ r/r 0.0% -1.5% 5.7% -137.9% -141.6% 81.5% 60.8% 45.9% 30.1% 18.0% -55.4% -58.4% 150.2% 6.2% -9.3% -132.4% -541.2% 40.2% -9.4% 3.4% 25.3% -112.1% -1000.0% -111.3% -313.7% 95.5% -144.8%
Zysk netto (%) 8.0% 7.2% 6.6% -3.8% 1.7% 3.2% 4.5% 5.7% 6.7% 7.6% 4.2% 2.1% 4.3% 4.4% 3.8% -1.2% 4.6% 6.0% 5.4% 5.4% 6.3% -0.8% 7.1% -0.5% 1.0% 2.3% -1.0%
EPS 1.69 1.76 1.83 -0.74 0.31 0.58 0.98 1.46 2.01 2.58 1.26 0.51 1.24 1.29 1.17 -0.37 1.64 2.29 2.07 2.15 2.72 -0.33 2.96 -0.27 0.56 1.12 -0.54
EPS (rozwodnione) 1.67 1.74 1.81 -0.74 0.31 0.58 0.96 1.45 1.98 2.56 1.25 0.43 1.06 1.29 1.16 -0.37 1.62 2.26 2.05 2.12 2.7 -0.33 2.94 -0.27 0.55 1.11 -0.54
Ilośc akcji (mln) 84 80 77 76 75 73 70 68 64 59 54 56 57 58 58 59 59 60 60 60 59 59 59 73 75 73 69
Ważona ilośc akcji (mln) 85 81 78 76 75 73 71 69 65 60 55 57 58 58 59 59 60 61 61 60 59 59 59 73 76 74 69
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