Patrick 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
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) 457 362 293 309 275 302 323 348 435 325 213 278 308 437 595 736 920 1,222 1,636 2,263 2,337 2,487 4,078 4,882 3,468 3,716
Przychód Δ r/r 0.0% -20.9% -19.0% 5.4% -11.0% 9.8% 7.2% 7.5% 25.2% -25.3% -34.6% 30.9% 10.6% 42.1% 36.0% 23.7% 25.1% 32.8% 33.9% 38.4% 3.3% 6.4% 64.0% 19.7% -29.0% 7.1%
Marża brutto 14.5% 13.9% 11.6% 12.7% 11.7% 11.9% 11.8% 12.1% 11.6% 8.4% 10.8% 10.7% 14.4% 15.0% 15.3% 16.1% 16.5% 16.6% 17.1% 18.4% 18.1% 18.5% 19.6% 21.7% 20.3% 22.5%
EBIT (mln) 14 2 -9 1 1 2 4 6 -2 -70 1 6 13 27 41 51 70 91 122 178 154 173 352 496 260 258
EBIT Δ r/r 0.0% -88.8% -662.9% -112.2% -43.8% 183.9% 129.4% 60.4% -134.6% 3200.4% -101.9% 375.6% 110.3% 100.7% 51.4% 25.7% 35.8% 29.9% 34.2% 46.4% -13.4% 12.3% 102.9% 41.1% -47.6% -0.8%
EBIT (%) 3.0% 0.4% -2.9% 0.3% 0.2% 0.6% 1.2% 1.8% -0.5% -21.6% 0.6% 2.3% 4.4% 6.2% 6.9% 7.0% 7.6% 7.4% 7.5% 7.9% 6.6% 7.0% 8.6% 10.2% 7.5% 6.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 2 7 6 6 6 4 4 2 2 4 7 9 26 37 43 58 61 69 79
EBITDA (mln) 22 17 -0 8 7 7 8 10 12 -10 2 9 18 28 43 56 79 104 141 213 217 247 457 627 405 258
EBITDA(%) 4.9% 4.8% -0.1% 2.6% 2.5% 2.2% 2.6% 2.9% 2.6% -3.0% 0.8% 3.1% 5.9% 6.5% 7.2% 7.6% 8.6% 8.5% 8.6% 9.4% 9.3% 9.9% 11.2% 12.8% 11.7% 6.9%
Podatek (mln) 5 -3 -4 0 -0 0 1 2 -3 -10 -0 -0 -0 -7 15 18 23 28 27 32 28 33 69 107 48 40
Zysk Netto (mln) 7 -5 -6 0 -0 1 1 3 -6 -72 -5 1 8 28 24 31 42 56 86 120 90 97 225 328 143 138
Zysk netto Δ r/r 0.0% -161.2% 27.3% -101.6% -158.7% -1183.5% 137.0% 84.6% -322.3% 1123.8% -93.7% -127.1% 590.9% 231.7% -14.4% 27.6% 37.6% 31.6% 54.2% 39.8% -25.3% 8.4% 131.7% 45.9% -56.5% -3.1%
Zysk netto (%) 1.6% -1.3% -2.0% 0.0% -0.0% 0.2% 0.4% 0.8% -1.3% -22.0% -2.1% 0.4% 2.8% 6.4% 4.0% 4.2% 4.6% 4.5% 5.2% 5.3% 3.8% 3.9% 5.5% 6.7% 4.1% 3.7%
EPS 0.58 -0.4 -0.57 0.0089 -0.0044 0.0578 0.13 0.24 -0.46 -3.97 -0.22 0.0578 0.39 1.18 1.0 1.28 1.84 2.47 3.54 4.99 3.88 4.27 9.87 14.82 6.64 4.25
EPS (rozwodnione) 0.57 -0.4 -0.57 0.0089 -0.0044 0.0578 0.13 0.24 -0.46 -3.97 -0.22 0.0533 0.37 1.17 0.99 1.28 1.81 2.43 3.48 4.93 3.85 4.2 9.63 13.41 6.5 4.11
Ilośc akcji (mln) 13 11 10 11 12 10 11 11 13 18 21 21 22 24 24 24 23 23 24 24 23 23 23 22 22 33
Ważona ilośc akcji (mln) 13 11 10 11 12 10 11 11 13 18 21 22 23 24 24 24 23 23 25 24 23 23 23 24 22 34
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