Polaris Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 1,321 1,426 1,512 1,521 1,606 1,773 1,870 1,657 1,780 1,948 1,566 1,991 2,657 3,210 3,777 4,480 4,719 4,517 5,428 6,079 6,783 7,028 8,198 8,589 8,934 7,175
Przychód Δ r/r 0.0% 7.9% 6.1% 0.6% 5.6% 10.4% 5.4% -11.4% 7.5% 9.5% -19.6% 27.2% 33.4% 20.8% 17.7% 18.6% 5.3% -4.3% 20.2% 12.0% 11.6% 3.6% 16.7% 4.8% 4.0% -19.7%
Marża brutto 27.8% 26.3% 22.8% 21.8% 22.4% 23.9% 22.3% 21.7% 22.1% 22.9% 25.1% 26.6% 27.9% 28.8% 29.7% 29.4% 28.4% 24.5% 24.4% 24.7% 24.3% 24.3% 23.7% 22.8% 21.3% 20.4%
EBIT (mln) 114 122 130 153 167 212 215 168 176 183 165 221 350 478 578 715 716 350 360 487 484 587 709 804 629 291
EBIT Δ r/r 0.0% 7.2% 6.6% 17.8% 9.0% 26.9% 1.5% -21.8% 4.7% 3.8% -9.8% 33.8% 58.5% 36.7% 20.8% 23.7% 0.2% -51.1% 2.7% 35.5% -0.8% 21.4% 20.7% 13.5% -21.8% -53.8%
EBIT (%) 8.6% 8.5% 8.6% 10.1% 10.4% 11.9% 11.5% 10.1% 9.9% 9.4% 10.5% 11.1% 13.2% 14.9% 15.3% 16.0% 15.2% 7.8% 6.6% 8.0% 7.1% 8.4% 8.6% 9.4% 7.0% 4.0%
Koszty finansowe (mln) 0 0 0 2 2 2 5 10 15 10 4 3 4 6 6 11 11 16 32 57 78 67 44 72 134 137
EBITDA (mln) 144 154 165 192 198 244 248 190 184 249 230 287 416 556 673 838 849 497 542 697 720 848 944 1,066 888 291
EBITDA(%) 10.9% 10.8% 10.9% 12.6% 12.3% 13.8% 13.3% 11.5% 10.3% 12.8% 14.7% 14.4% 15.7% 17.3% 17.8% 18.7% 18.0% 11.0% 10.0% 11.5% 10.6% 12.1% 11.5% 12.4% 9.9% 4.0%
Podatek (mln) 42 46 48 51 53 67 64 51 58 60 50 71 119 168 193 245 230 100 146 94 84 16 131 158 118 30
Zysk Netto (mln) 76 83 91 104 111 105 143 107 112 117 101 147 228 312 377 454 455 213 172 335 324 125 494 603 503 111
Zysk netto Δ r/r 0.0% 8.5% 10.4% 13.3% 7.1% -5.8% 37.1% -25.3% 4.4% 5.1% -14.0% 45.7% 54.7% 37.2% 20.8% 20.3% 0.3% -53.2% -19.0% 94.4% -3.4% -61.5% 295.8% 22.2% -16.7% -78.0%
Zysk netto (%) 5.8% 5.8% 6.0% 6.8% 6.9% 5.9% 7.7% 6.5% 6.3% 6.0% 6.5% 7.4% 8.6% 9.7% 10.0% 10.1% 9.6% 4.7% 3.2% 5.5% 4.8% 1.8% 6.0% 7.0% 5.6% 1.5%
EPS 0.77 0.88 1.0 1.16 1.28 1.17 1.62 1.33 1.59 1.79 1.56 2.2 3.31 4.54 5.51 6.86 6.9 3.31 2.74 5.36 5.27 2.02 8.06 10.18 8.81 1.96
EPS (rozwodnione) 0.77 0.84 0.93 1.06 1.19 1.13 1.56 1.29 1.54 1.75 1.53 2.14 3.2 4.4 5.35 6.65 6.75 3.27 2.69 5.25 5.2 1.99 7.88 10.04 8.71 1.95
Ilośc akcji (mln) 99 94 92 90 86 85 84 81 70 66 65 67 69 69 69 66 66 64 63 62 61 62 61 59 57 56
Ważona ilośc akcji (mln) 100 99 98 98 93 89 88 83 73 67 66 69 71 71 71 68 67 65 64 64 62 63 63 60 58 57
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