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 |