Prestige Consumer Healthcare 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
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 9 46 72 88 303 297 319 327 313 302 337 441 624 602 715 806 882 1,041 976 963 943 1,087 1,128 1,125 1,138
Przychód Δ r/r 0.0% 434.4% 55.1% 22.6% 245.0% -2.2% 7.4% 2.5% -4.3% -3.4% 11.4% 31.1% 41.4% -3.5% 18.7% 12.8% 9.4% 18.0% -6.3% -1.3% -2.0% 15.2% 3.8% -0.2% 1.1%
Marża brutto 64.5% 59.5% 62.3% 58.7% 53.4% 53.0% 51.9% 51.6% 52.2% 52.1% 50.8% 51.6% 55.7% 56.5% 56.8% 57.9% 56.7% 55.4% 56.9% 57.3% 58.0% 57.1% 55.4% 55.5% 55.8%
EBIT (mln) 5 15 27 17 94 84 95 91 -168 79 76 103 192 189 208 260 206 216 68 291 297 330 345 342 337
EBIT Δ r/r 0.0% 206.9% 83.1% -38.6% 456.9% -10.3% 12.8% -3.5% -283.3% -147.0% -3.2% 35.0% 86.6% -1.7% 10.0% 25.4% -21.0% 5.0% -68.7% 331.3% 2.1% 10.9% 4.7% -0.9% -1.7%
EBIT (%) 56.3% 32.3% 38.2% 19.1% 30.8% 28.3% 29.7% 28.0% -53.6% 26.1% 22.6% 23.3% 30.8% 31.3% 29.0% 32.3% 23.3% 20.7% 6.9% 30.2% 31.5% 30.4% 30.6% 30.4% 29.6%
Koszty finansowe (mln) 0 0 0 0 -45 -37 -40 38 29 23 27 41 84 69 81 85 94 106 105 97 82 64 69 67 48
EBITDA (mln) 5 19 33 22 133 107 108 105 93 95 86 114 205 202 225 284 283 250 327 319 329 361 378 374 353
EBITDA(%) 56.3% 41.0% 45.5% 25.3% 43.9% 35.9% 34.0% 32.2% 29.9% 31.4% 25.6% 25.7% 32.9% 33.6% 31.5% 35.2% 32.1% 24.0% 33.5% 33.1% 34.9% 33.2% 33.5% 33.2% 31.0%
Podatek (mln) -0 0 21 3 9 21 19 20 -9 22 19 24 41 29 49 57 41 -232 -2 49 39 57 -12 67 70
Zysk Netto (mln) 3 1 -15 4 13 26 36 34 -187 32 29 37 66 73 78 100 69 340 -36 142 165 205 -82 209 215
Zysk netto Δ r/r 0.0% -78.4% -2833.2% -128.1% 221.8% 95.2% 37.3% -6.0% -650.7% -117.2% -9.0% 27.4% 76.0% 10.9% 7.8% 27.7% -30.5% 389.3% -110.5% -497.4% 15.7% 24.7% -140.1% -354.3% 2.5%
Zysk netto (%) 29.2% 1.2% -20.8% 4.8% 4.4% 8.9% 11.3% 10.4% -59.7% 10.6% 8.7% 8.4% 10.5% 12.1% 11.0% 12.4% 7.9% 32.6% -3.7% 14.8% 17.5% 18.9% -7.3% 18.6% 18.9%
EPS 0.1 -0.55 -0.3 0.02 -0.55 0.54 0.73 0.68 -3.74 0.64 0.58 0.74 1.29 1.41 1.5 1.89 1.31 6.34 -0.69 2.81 3.28 4.09 -1.65 4.21 4.32
EPS (rozwodnione) 0.0952 -0.55 -0.3 0.02 -0.55 0.53 0.72 0.68 -3.74 0.64 0.58 0.73 1.27 1.39 1.49 1.88 1.3 6.34 -0.69 2.78 3.25 4.04 -1.65 4.17 4.29
Ilośc akcji (mln) 25 28 49 27 28 49 49 50 50 50 50 50 51 52 52 53 53 53 52 51 50 50 50 50 50
Ważona ilośc akcji (mln) 27 28 50 27 28 50 50 50 50 50 50 51 51 52 53 53 53 54 52 51 51 51 50 50 50
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