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 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) 1,275 1,033 1,124 1,456 1,106 983 1,131 1,185 1,218 1,154 1,365 1,479 1,431 1,297 1,503 1,651 1,627 1,496 1,779 1,772 1,736 1,405 1,512 1,955 2,156 1,951 2,117 1,960 2,170 1,957 2,063 2,341 2,404 2,180 2,217 2,249 2,289 1,736 1,961 1,722 1,755 1,536
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.28% -4.87% 0.6% -18.61% 10.1% 17.4% 20.7% 24.8% 17.5% 12.5% 10.1% 11.7% 13.7% 15.3% 18.4% 7.3% 6.7% -6.05% -15.03% 10.3% 24.2% 38.8% 40.0% 0.3% 0.7% 0.3% -2.57% 19.4% 10.8% 11.4% 7.5% -3.92% -4.78% -20.34% -11.52% -23.41% -23.32% -11.55%
Marża brutto 28.8% 28.4% 28.4% 28.5% 28.1% 25.2% 25.2% 22.0% 25.7% 21.0% 25.7% 24.6% 25.7% 24.9% 25.6% 24.3% 24.0% 23.6% 24.5% 24.6% 24.4% 20.8% 22.0% 27.4% 25.5% 24.6% 26.0% 23.8% 20.5% 20.3% 23.0% 23.9% 23.8% 21.5% 22.8% 22.6% 20.2% 17.9% 20.6% 20.6% 20.4% 16.0%
Koszty i Wydatki (mln) 1,065 883 960 1,213 946 906 1,014 1,128 1,119 1,133 1,266 1,362 1,309 1,214 1,380 1,513 1,484 1,414 1,644 1,641 1,600 1,400 1,428 1,715 1,894 1,767 1,903 1,804 2,016 1,862 1,870 2,086 2,147 2,019 2,021 2,048 2,162 1,724 1,862 1,665 1,690 1,594
EBIT (mln) 210 150 164 243 159 77 117 57 99 21 99 117 122 83 122 139 143 82 135 130 136 6 -295 239 263 184 215 155 155 95 193 254 257 161 196 201 127 13 99 66 66 -36
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -24.21% -48.67% -28.66% -76.35% -37.96% -72.66% -15.23% 103.7% 24.0% 294.9% 23.5% 18.8% 16.6% -1.61% 10.3% -6.20% -4.52% -93.29% -318.62% 83.8% 92.7% 3249.1% 172.6% -35.13% -41.06% -48.53% -10.02% 63.7% 65.8% 69.9% 1.5% -20.92% -50.60% -92.05% -49.59% -67.13% -48.15% -382.03%
EBIT (%) 16.5% 14.5% 14.6% 16.7% 14.4% 7.8% 10.3% 4.8% 8.1% 1.8% 7.3% 7.9% 8.6% 6.4% 8.2% 8.4% 8.8% 5.5% 7.6% 7.4% 7.9% 0.4% -19.54% 12.2% 12.2% 9.4% 10.1% 7.9% 7.1% 4.8% 9.4% 10.9% 10.7% 7.4% 8.8% 8.9% 5.5% 0.7% 5.0% 3.8% 3.7% -2.35%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 25 28 31 32 1 0 0 0 0 0
Koszty finansowe (mln) 3 3 3 3 3 3 4 4 6 8 8 8 8 8 9 20 20 20 21 20 17 16 18 17 15 12 11 11 11 12 15 20 25 28 31 32 34 32 35 36 34 34
Amortyzacja (mln) 36 37 35 41 39 38 40 44 46 45 47 47 53 53 46 57 55 54 58 61 62 62 65 63 70 60 59 60 59 61 57 56 63 62 59 66 72 63 70 74 80 73
EBITDA (mln) 241 178 195 283 193 113 154 94 137 52 147 165 179 134 168 200 195 139 192 189 199 66 -233 298 332 244 274 215 167 157 252 319 338 238 265 283 227 104 192 147 126 36
EBITDA(%) 18.9% 17.3% 17.3% 19.5% 17.5% 11.5% 13.6% 7.9% 11.2% 4.5% 10.7% 11.1% 12.5% 10.4% 11.2% 8.7% 12.0% 9.3% 10.8% 10.7% 7.9% 4.8% 9.8% 12.1% 15.5% 12.6% 13.1% 11.0% 9.5% 8.1% 12.3% 13.6% 11.3% 10.8% 11.9% 12.5% 8.7% 4.4% 8.6% 8.5% 7.2% 2.4%
NOPLAT (mln) 202 138 157 240 151 72 110 46 85 -0 92 109 118 74 113 123 120 64 114 108 121 -12 -314 219 248 175 207 144 99 86 181 242 247 145 173 182 121 8 86 35 12 -71
Podatek (mln) 67 50 56 85 40 25 39 14 23 3 30 27 87 18 20 28 28 16 26 20 22 -6 -79 52 49 41 49 30 12 16 39 51 50 32 38 30 18 4 17 7 1 -4
Zysk Netto (mln) 135 89 101 155 111 47 71 32 63 -3 62 82 31 56 93 96 91 48 88 88 99 -5 -235 167 199 134 158 115 87 70 -5 186 196 113 134 152 103 4 69 28 11 -67
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.25% -47.06% -29.50% -79.18% -43.46% -106.21% -12.82% 153.4% -49.71% 2013.9% 49.2% 16.7% 190.6% -13.13% -4.69% -7.46% 8.2% -111.16% -366.89% 88.7% 100.9% 2583.3% 167.3% -31.29% -56.34% -47.87% -102.90% 62.6% 125.2% 62.2% 3019.6% -18.57% -47.11% -96.65% -48.85% -81.74% -89.75% -1857.89%
Zysk netto (%) 10.6% 8.6% 9.0% 10.7% 10.0% 4.8% 6.3% 2.7% 5.1% -0.25% 4.5% 5.5% 2.2% 4.3% 6.2% 5.8% 5.6% 3.2% 5.0% 5.0% 5.7% -0.38% -15.57% 8.5% 9.2% 6.9% 7.5% 5.8% 4.0% 3.6% -0.22% 8.0% 8.1% 5.2% 6.1% 6.7% 4.5% 0.2% 3.5% 1.6% 0.6% -4.35%
EPS 2.03 1.33 1.52 2.35 1.69 0.72 1.1 0.5 0.98 -0.0461 0.99 1.31 0.5 0.88 1.46 1.54 1.49 0.79 1.44 1.44 1.61 -0.09 -3.82 2.7 3.2 2.16 2.58 1.88 1.42 1.16 -0.0768 3.15 3.38 1.98 2.35 2.66 1.82 0.0668 1.21 0.49 0.19 -1.17
EPS (rozwodnione) 1.98 1.3 1.49 2.3 1.66 0.71 1.09 0.5 0.97 -0.0454 0.97 1.28 0.49 0.85 1.43 1.5 1.47 0.78 1.42 1.42 1.58 -0.0872 -3.82 2.66 3.15 2.11 2.52 1.84 1.4 1.14 -0.076 3.11 3.34 1.95 2.32 2.62 1.81 0.0664 1.21 0.49 0.19 -1.17
Ilośc akcji (mln) 67 66 66 66 65 65 64 64 64 63 63 63 63 63 63 62 61 61 61 62 62 60 62 62 62 62 61 61 61 60 60 59 58 57 57 57 57 57 57 56 56 57
Ważona ilośc akcji (mln) 69 68 68 67 67 66 65 65 64 64 64 64 65 65 65 64 62 62 62 62 63 62 62 63 63 63 63 62 62 61 60 60 58 58 58 58 57 57 57 56 57 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD