Wall Street Experts
ver. ZuMIgo(08/25)
Oshkosh Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 10 367
EBIT TTM (mln): 1 049
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 |
1998 |
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) |
903 |
1,165 |
1,324 |
1,445 |
1,744 |
1,926 |
2,262 |
2,960 |
3,427 |
6,307 |
7,138 |
5,253 |
9,842 |
7,585 |
8,181 |
7,665 |
6,808 |
6,098 |
6,279 |
6,830 |
7,706 |
8,382 |
6,857 |
7,737 |
8,282 |
9,648 |
10,730 |
Przychód Δ r/r |
0.0% |
29.0% |
13.7% |
9.2% |
20.6% |
10.5% |
17.5% |
30.8% |
15.8% |
84.0% |
13.2% |
-26.4% |
87.4% |
-22.9% |
7.9% |
-6.3% |
-11.2% |
-10.4% |
3.0% |
8.8% |
12.8% |
8.8% |
-18.2% |
12.8% |
7.0% |
16.5% |
11.2% |
Marża brutto |
16.3% |
15.9% |
16.3% |
14.8% |
14.9% |
15.2% |
16.1% |
16.7% |
17.7% |
17.5% |
16.6% |
13.4% |
20.0% |
14.2% |
12.1% |
15.5% |
17.4% |
17.0% |
16.8% |
17.2% |
17.6% |
18.1% |
16.3% |
15.8% |
12.7% |
18.4% |
18.4% |
EBIT (mln) |
49 |
76 |
98 |
8 |
111 |
129 |
180 |
267 |
326 |
590 |
406 |
-980 |
1,394 |
501 |
373 |
506 |
503 |
399 |
364 |
463 |
654 |
797 |
489 |
545 |
372 |
844 |
1,011 |
EBIT Δ r/r |
0.0% |
56.5% |
28.7% |
-91.5% |
1239.4% |
16.3% |
39.6% |
48.1% |
22.0% |
81.1% |
-31.2% |
-341.1% |
-242.3% |
-64.1% |
-25.5% |
35.6% |
-0.5% |
-20.8% |
-8.7% |
27.2% |
41.1% |
22.0% |
-38.7% |
11.5% |
-31.7% |
126.6% |
19.8% |
EBIT (%) |
5.4% |
6.5% |
7.4% |
0.6% |
6.4% |
6.7% |
8.0% |
9.0% |
9.5% |
9.4% |
5.7% |
-18.6% |
14.2% |
6.6% |
4.6% |
6.6% |
7.4% |
6.5% |
5.8% |
6.8% |
8.5% |
9.5% |
7.1% |
7.0% |
4.5% |
8.7% |
9.4% |
Koszty finansowe (mln) |
21 |
24 |
17 |
-72 |
19 |
16 |
2 |
5 |
-1 |
187 |
209 |
211 |
187 |
91 |
76 |
66 |
71 |
70 |
60 |
60 |
71 |
54 |
59 |
48 |
53 |
69 |
120 |
EBITDA (mln) |
66 |
97 |
120 |
35 |
138 |
162 |
208 |
304 |
364 |
719 |
745 |
367 |
1,596 |
655 |
501 |
647 |
630 |
521 |
523 |
601 |
786 |
920 |
603 |
650 |
444 |
989 |
1,223 |
EBITDA(%) |
7.3% |
8.3% |
9.1% |
2.4% |
7.9% |
8.4% |
9.2% |
10.3% |
10.6% |
11.4% |
10.4% |
7.0% |
16.2% |
8.6% |
6.1% |
8.4% |
9.3% |
8.5% |
8.3% |
8.8% |
10.2% |
11.0% |
8.8% |
8.4% |
5.4% |
10.2% |
11.4% |
Podatek (mln) |
13 |
21 |
31 |
29 |
32 |
37 |
66 |
102 |
121 |
135 |
118 |
-13 |
414 |
144 |
64 |
132 |
125 |
99 |
92 |
127 |
124 |
171 |
113 |
25 |
98 |
190 |
210 |
Zysk Netto (mln) |
15 |
31 |
50 |
51 |
60 |
76 |
113 |
160 |
206 |
268 |
79 |
-1,099 |
790 |
273 |
231 |
318 |
309 |
230 |
216 |
286 |
472 |
579 |
324 |
473 |
174 |
598 |
681 |
Zysk netto Δ r/r |
0.0% |
106.0% |
59.8% |
2.3% |
17.2% |
26.9% |
49.2% |
42.0% |
28.3% |
30.4% |
-70.4% |
-1485.6% |
-171.9% |
-65.4% |
-15.6% |
37.8% |
-2.7% |
-25.8% |
-5.7% |
32.0% |
65.2% |
22.8% |
-44.0% |
45.7% |
-63.2% |
243.9% |
13.9% |
Zysk netto (%) |
1.7% |
2.7% |
3.8% |
3.5% |
3.4% |
3.9% |
5.0% |
5.4% |
6.0% |
4.3% |
1.1% |
-20.9% |
8.0% |
3.6% |
2.8% |
4.1% |
4.5% |
3.8% |
3.4% |
4.2% |
6.1% |
6.9% |
4.7% |
6.1% |
2.1% |
6.2% |
6.4% |
EPS |
0.3 |
0.48 |
0.77 |
0.76 |
0.89 |
1.11 |
1.62 |
2.22 |
2.81 |
3.64 |
1.07 |
-14.37 |
8.78 |
3.01 |
2.53 |
3.6 |
3.66 |
2.94 |
2.94 |
3.82 |
6.38 |
8.3 |
4.76 |
7.43 |
2.65 |
9.15 |
10.39 |
EPS (rozwodnione) |
0.3 |
0.48 |
0.76 |
0.75 |
0.86 |
1.08 |
1.57 |
2.18 |
2.76 |
3.58 |
1.06 |
-14.37 |
8.69 |
2.99 |
2.51 |
3.55 |
3.61 |
2.9 |
2.91 |
3.77 |
6.29 |
8.21 |
4.72 |
7.35 |
2.63 |
9.08 |
10.38 |
Ilośc akcji (mln) |
54 |
51 |
64 |
67 |
67 |
68 |
70 |
72 |
73 |
74 |
74 |
76 |
90 |
91 |
91 |
88 |
84 |
78 |
74 |
75 |
74 |
70 |
68 |
68 |
66 |
65 |
66 |
Ważona ilośc akcji (mln) |
54 |
52 |
66 |
68 |
69 |
70 |
72 |
73 |
74 |
75 |
75 |
76 |
91 |
92 |
92 |
89 |
85 |
79 |
74 |
76 |
75 |
71 |
69 |
69 |
66 |
66 |
66 |
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 |