EnPro Industries, 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 2014 2015 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
Kwartał 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 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 316 278 298 307 322 295 313 293 287 296 308 344 362 369 394 388 381 360 387 373 286 283 247 268 276 279 299 283 281 329 333 280 272 283 277 251 249 258 272 261 258 273
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.7% 6.3% 5.0% -4.53% -10.87% 0.3% -1.79% 17.4% 26.4% 24.7% 28.0% 12.9% 5.2% -2.30% -1.68% -3.92% -24.88% -21.54% -36.18% -28.07% -3.66% -1.20% 20.9% 5.5% 1.7% 17.7% 11.6% -1.06% -3.17% -14.02% -16.92% -10.50% -8.39% -8.88% -1.81% 4.1% 3.7% 6.1%
Marża brutto 33.5% 32.4% 33.9% 33.1% 32.0% 33.1% 34.5% 33.7% 31.6% 34.3% 34.0% 33.5% 34.0% 33.9% 29.4% 32.0% 29.9% 31.4% 32.3% 30.8% 34.2% 33.7% 33.4% 35.2% 37.5% 39.2% 39.2% 38.7% 35.9% 34.9% 39.2% 39.6% 38.8% 41.1% 41.5% 39.7% 38.7% 41.2% 43.8% 42.3% 42.3% 43.3%
Koszty i Wydatki (mln) 292 266 272 282 300 287 284 267 274 268 280 325 334 337 372 344 362 336 347 344 296 262 245 276 265 252 267 254 274 301 284 235 245 239 236 219 229 225 223 227 226 231
EBIT (mln) -6 11 -20 25 22 -72 29 25 13 27 27 18 28 32 22 44 19 24 40 29 -10 20 2 -8 11 27 32 29 7 27 50 45 20 44 -19 32 20 32 49 34 32 42
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 478.9% -735.09% 243.3% 1.6% -38.43% 137.8% -6.19% -26.88% 110.5% 16.8% -19.05% 138.9% -32.14% -25.31% 82.4% -35.29% -151.58% -14.23% -95.53% -126.22% 213.3% 32.7% 1672.2% 481.3% -40.54% 0.7% 55.8% 57.0% 204.5% 59.9% -139.03% -28.95% 2.0% -26.71% 352.1% 6.9% 57.1% 30.2%
EBIT (%) -1.80% 4.1% -6.80% 8.1% 6.7% -24.55% 9.3% 8.6% 4.6% 9.3% 8.9% 5.4% 7.7% 8.7% 5.6% 11.4% 5.0% 6.6% 10.4% 7.7% -3.42% 7.3% 0.7% -2.80% 4.0% 9.7% 10.7% 10.1% 2.4% 8.3% 14.9% 16.0% 7.4% 15.5% -7.01% 12.7% 8.2% 12.5% 18.0% 13.1% 12.5% 15.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 4 4 4 4 2 1 1 2 1
Koszty finansowe (mln) 13 13 13 13 14 13 14 14 14 15 16 11 9 8 7 6 7 5 4 4 6 5 4 4 4 4 4 4 4 7 8 9 11 12 12 11 10 10 11 10 10 9
Amortyzacja (mln) 14 14 15 14 15 14 14 15 14 14 14 17 18 18 18 18 19 16 16 16 14 17 17 17 19 18 18 18 20 28 28 22 72 23 24 24 23 25 25 25 22 25
EBITDA (mln) 42 26 -20 40 43 -42 46 39 43 38 44 46 50 51 45 50 14 33 47 21 -3 41 38 -8 8 46 52 64 140 56 75 68 27 67 7 57 50 57 74 60 54 67
EBITDA(%) 19.9% 7.7% 13.9% 12.9% 11.4% 6.8% 13.1% 13.3% 3.5% 12.9% 8.9% 10.1% 12.0% 13.9% 10.0% 12.5% -2.52% 11.2% 10.2% 6.0% -5.72% 14.1% 8.0% -9.17% 3.1% 16.5% 11.4% 23.0% 43.0% 17.1% 22.5% 24.0% 16.7% 24.6% 24.7% 22.9% 17.6% 22.0% 27.3% 22.8% 21.1% 24.4%
NOPLAT (mln) 6 -6 -33 12 8 -87 13 10 -4 9 11 541 16 25 14 24 -16 18 35 0 -22 18 -1 -29 -15 23 30 43 116 21 39 36 -56 34 -29 23 9 14 36 24 20 32
Podatek (mln) 2 -4 4 1 2 -40 9 4 -1 3 2 50 -18 12 4 0 6 5 11 2 -14 8 2 -7 -6 5 1 15 14 5 6 9 5 8 -6 15 14 2 10 4 6 8
Zysk Netto (mln) 4 -2 -37 11 7 -47 4 6 -3 6 9 490 34 13 10 24 -22 13 24 -2 3 219 -6 -20 -8 18 29 28 103 17 34 27 -61 26 -19 8 -5 1 27 20 14 24
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 73.7% 2825.0% 109.7% -47.37% -143.94% 113.7% 150.0% 8070.0% 1279.3% 96.9% 10.0% -95.06% -164.62% 4.0% 141.4% -106.20% 112.7% 1569.5% -127.20% 1213.3% -389.29% -91.77% 550.8% 241.6% 1369.1% -6.67% 17.4% -3.58% -159.44% 54.8% -154.07% -69.14% -91.98% -95.00% 243.5% 138.6% 383.7% 1784.6%
Zysk netto (%) 1.2% -0.58% -12.50% 3.7% 2.1% -15.87% 1.1% 2.0% -1.01% 2.2% 2.9% 142.6% 9.4% 3.4% 2.5% 6.2% -5.79% 3.6% 6.2% -0.40% 1.0% 77.4% -2.63% -7.34% -2.93% 6.4% 9.8% 9.9% 36.6% 5.1% 10.3% 9.6% -22.47% 9.2% -6.72% 3.3% -1.97% 0.5% 9.8% 7.6% 5.4% 9.0%
EPS 0.16 -0.07 -1.66 0.52 0.3 -2.15 0.17 0.28 -0.14 0.3 0.42 22.98 1.6 0.59 0.47 1.17 -1.07 0.63 1.16 -0.0732 0.14 10.62 -0.32 -0.96 -0.4 0.87 1.42 1.36 4.97 0.81 1.65 1.29 -2.94 1.25 -0.89 0.4 -0.23 0.0622 1.27 0.94 0.66 1.16
EPS (rozwodnione) 0.15 -0.0672 -1.66 0.51 0.3 -2.15 0.17 0.28 -0.14 0.3 0.41 22.49 1.57 0.58 0.47 1.16 -1.07 0.63 1.15 -0.0728 0.14 10.59 -0.32 -0.96 -0.4 0.87 1.41 1.35 4.92 0.8 1.65 1.29 -2.92 1.24 -0.89 0.4 -0.23 0.0616 1.27 0.94 0.66 1.15
Ilośc akcji (mln) 24 23 22 22 22 22 22 22 21 21 21 21 21 21 21 21 21 21 21 20 21 21 20 20 20 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
Ważona ilośc akcji (mln) 26 24 22 22 22 22 22 22 21 22 22 22 22 22 21 21 21 21 21 21 21 21 20 20 20 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
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