Novanta Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 923
EBIT TTM (mln): 109
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) 275 374 248 159 186 330 261 314 318 288 228 384 366 271 342 365 374 385 521 614 626 591 707 861 882 949
Przychód Δ r/r 0.0% 36.1% -33.7% -35.8% 16.7% 77.8% -21.0% 20.3% 1.3% -9.2% -20.9% 68.2% -4.5% -25.9% 25.8% 6.8% 2.4% 3.0% 35.5% 17.8% 1.9% -5.7% 19.7% 21.8% 2.4% 7.7%
Marża brutto 38.9% 36.0% 32.5% 30.9% 36.9% 40.4% 39.8% 41.5% 39.9% 33.8% 38.2% 43.4% 43.8% 42.2% 40.8% 41.2% 42.3% 42.2% 42.3% 42.6% 41.9% 41.4% 42.5% 44.0% 43.3% 44.4%
EBIT (mln) -2 5 -22 -37 -4 45 11 28 23 -245 -10 54 44 15 18 -17 29 33 57 71 89 56 100 103 123 111
EBIT Δ r/r 0.0% -407.6% -514.4% 72.1% -89.0% -1208.5% -74.7% 148.3% -20.3% -1182.4% -96.1% -657.8% -18.5% -65.8% 17.9% -195.0% -272.2% 12.5% 75.6% 24.2% 25.6% -37.4% 79.3% 2.9% 19.6% -10.3%
EBIT (%) -0.6% 1.4% -8.7% -23.4% -2.2% 13.7% 4.4% 9.1% 7.1% -85.0% -4.2% 14.1% 12.0% 5.5% 5.2% -4.6% 7.7% 8.5% 11.0% 11.6% 14.2% 9.5% 14.2% 12.0% 14.0% 11.6%
Koszty finansowe (mln) 0 0 0 -1 -0 -0 -0 -1 -0 10 25 20 13 -3 -3 -5 -5 -5 -7 -10 -8 -7 -7 -16 26 0
EBITDA (mln) 49 -47 1 -14 13 62 25 44 52 3 -29 46 62 48 52 92 45 66 77 124 127 103 144 165 170 180
EBITDA(%) 18.0% -12.6% 0.3% -8.8% 7.1% 18.7% 9.6% 14.1% 16.2% 0.9% -12.9% 12.0% 16.8% 17.5% 15.4% 25.4% 12.0% 17.3% 14.8% 20.2% 20.4% 17.4% 20.3% 19.2% 19.3% 18.9%
Podatek (mln) -3 30 -8 -9 0 4 4 9 11 -39 0 11 3 -11 6 -1 10 11 14 10 5 4 6 13 11 15
Zysk Netto (mln) -35 45 -15 -28 -2 41 10 22 19 -204 -62 -1 29 20 7 -24 36 22 60 49 41 45 50 74 73 64
Zysk netto Δ r/r 0.0% -230.4% -132.4% 88.6% -92.2% -2011.1% -76.7% 125.2% -12.4% -1170.4% -69.4% -98.9% -4317.3% -32.6% -62.6% -431.8% -246.9% -38.2% 172.9% -18.2% -17.0% 9.2% 13.1% 47.1% -1.6% -12.1%
Zysk netto (%) -12.7% 12.1% -5.9% -17.4% -1.2% 12.6% 3.7% 6.9% 6.0% -70.7% -27.4% -0.2% 7.9% 7.2% 2.1% -6.6% 9.5% 5.7% 11.5% 8.0% 6.5% 7.5% 7.1% 8.6% 8.3% 6.8%
EPS -3.43 3.57 -1.09 -2.05 -0.16 3.03 0.69 1.56 1.08 -14.18 -3.92 -0.029 0.87 0.58 0.21 -0.71 1.03 0.63 1.14 1.41 1.16 1.27 1.42 2.08 2.03 1.78
EPS (rozwodnione) -3.43 3.39 -1.09 -2.05 -0.16 2.94 0.69 1.53 1.05 -14.18 -3.92 -0.029 0.86 0.58 0.21 -0.71 1.02 0.63 1.13 1.38 1.15 1.25 1.41 2.06 2.02 1.77
Ilośc akcji (mln) 10 13 13 14 14 14 14 14 14 14 16 24 33 34 34 34 35 35 35 35 35 35 35 36 36 36
Ważona ilośc akcji (mln) 10 13 13 14 14 14 14 14 14 14 16 24 34 34 34 34 35 35 35 35 36 36 36 36 36 36
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