Preformed Line Products Company
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 |
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) |
96 |
86 |
88 |
89 |
92 |
79 |
83 |
88 |
86 |
85 |
98 |
99 |
97 |
98 |
109 |
108 |
105 |
97 |
115 |
119 |
114 |
103 |
118 |
127 |
119 |
118 |
133 |
135 |
131 |
138 |
163 |
165 |
170 |
182 |
182 |
160 |
146 |
141 |
139 |
147 |
167 |
149 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.39% |
-8.29% |
-5.29% |
-0.84% |
-6.01% |
7.5% |
17.2% |
12.4% |
12.1% |
16.0% |
11.7% |
9.2% |
8.8% |
-1.00% |
5.4% |
10.0% |
7.8% |
5.9% |
2.4% |
6.9% |
4.3% |
14.3% |
13.1% |
6.2% |
10.9% |
17.6% |
22.9% |
22.2% |
29.3% |
31.5% |
11.2% |
-3.00% |
-14.31% |
-22.51% |
-23.70% |
-8.39% |
14.8% |
5.4% |
| Marża brutto |
31.0% |
28.9% |
30.1% |
29.4% |
28.4% |
30.9% |
32.2% |
32.7% |
34.1% |
29.2% |
30.4% |
33.8% |
31.7% |
32.1% |
32.3% |
30.9% |
30.4% |
28.1% |
32.9% |
33.0% |
31.8% |
32.0% |
33.6% |
35.2% |
30.9% |
34.2% |
32.4% |
31.9% |
30.3% |
30.4% |
32.2% |
35.2% |
36.6% |
36.5% |
36.5% |
33.7% |
33.0% |
31.3% |
31.9% |
31.1% |
33.3% |
32.8% |
| Koszty i Wydatki (mln) |
89 |
82 |
82 |
83 |
86 |
76 |
79 |
81 |
79 |
82 |
91 |
89 |
89 |
90 |
98 |
99 |
98 |
95 |
103 |
107 |
105 |
97 |
103 |
111 |
115 |
106 |
119 |
122 |
120 |
129 |
146 |
141 |
145 |
153 |
154 |
140 |
139 |
129 |
127 |
137 |
150 |
135 |
| EBIT (mln) |
4 |
-0 |
5 |
2 |
5 |
4 |
4 |
7 |
7 |
2 |
6 |
10 |
8 |
8 |
9 |
8 |
8 |
2 |
11 |
12 |
8 |
5 |
15 |
17 |
4 |
11 |
13 |
13 |
11 |
15 |
18 |
25 |
19 |
29 |
28 |
20 |
7 |
12 |
11 |
10 |
18 |
13 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.7% |
4437.6% |
-21.33% |
217.6% |
37.3% |
-38.76% |
54.3% |
48.1% |
9.3% |
243.0% |
48.3% |
-18.30% |
1.2% |
-73.58% |
19.1% |
45.3% |
-0.24% |
151.9% |
33.2% |
45.1% |
-50.55% |
109.0% |
-13.97% |
-22.57% |
183.5% |
36.2% |
40.9% |
90.7% |
73.7% |
97.6% |
56.8% |
-19.51% |
-63.53% |
-60.12% |
-59.88% |
-48.24% |
152.1% |
13.6% |
| EBIT (%) |
4.4% |
-0.10% |
5.9% |
2.3% |
5.6% |
4.7% |
4.9% |
7.5% |
8.2% |
2.7% |
6.5% |
9.9% |
8.0% |
7.9% |
8.6% |
7.4% |
7.4% |
2.1% |
9.7% |
9.8% |
6.9% |
5.0% |
12.6% |
13.3% |
3.3% |
9.2% |
9.6% |
9.7% |
8.3% |
10.6% |
11.0% |
15.1% |
11.2% |
15.9% |
15.5% |
12.5% |
4.8% |
8.2% |
8.1% |
7.1% |
10.5% |
8.8% |
| 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 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
-0 |
| Amortyzacja (mln) |
3 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
3 |
3 |
4 |
3 |
4 |
4 |
5 |
3 |
4 |
3 |
6 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
-0 |
-0 |
| EBITDA (mln) |
9 |
3 |
8 |
5 |
9 |
6 |
7 |
10 |
10 |
5 |
9 |
13 |
11 |
11 |
13 |
11 |
11 |
5 |
15 |
15 |
12 |
9 |
18 |
21 |
9 |
14 |
17 |
18 |
17 |
18 |
19 |
26 |
32 |
33 |
33 |
25 |
13 |
18 |
17 |
16 |
18 |
13 |
| EBITDA(%) |
4.7% |
3.9% |
8.6% |
5.8% |
5.8% |
8.3% |
8.2% |
11.1% |
8.4% |
6.4% |
9.7% |
13.3% |
8.2% |
11.4% |
11.8% |
10.1% |
7.8% |
5.6% |
12.9% |
12.8% |
7.0% |
8.9% |
15.2% |
16.7% |
3.9% |
12.0% |
12.6% |
13.4% |
9.5% |
12.8% |
11.3% |
17.1% |
14.9% |
16.1% |
15.8% |
12.8% |
8.9% |
12.8% |
11.9% |
11.1% |
10.5% |
8.8% |
| NOPLAT (mln) |
4 |
-0 |
4 |
2 |
5 |
4 |
4 |
7 |
7 |
2 |
6 |
10 |
8 |
8 |
9 |
8 |
8 |
2 |
11 |
11 |
7 |
5 |
14 |
17 |
4 |
11 |
13 |
14 |
12 |
14 |
18 |
18 |
24 |
28 |
28 |
20 |
7 |
12 |
11 |
10 |
17 |
14 |
| Podatek (mln) |
2 |
0 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
1 |
2 |
3 |
7 |
2 |
2 |
-1 |
3 |
0 |
3 |
3 |
2 |
1 |
3 |
4 |
2 |
3 |
4 |
3 |
3 |
2 |
4 |
6 |
8 |
7 |
7 |
4 |
1 |
2 |
2 |
3 |
7 |
2 |
| Zysk Netto (mln) |
2 |
-0 |
4 |
0 |
3 |
3 |
3 |
5 |
5 |
2 |
4 |
6 |
1 |
6 |
7 |
9 |
5 |
2 |
8 |
8 |
6 |
4 |
10 |
13 |
3 |
7 |
9 |
11 |
9 |
12 |
14 |
12 |
17 |
21 |
20 |
15 |
6 |
10 |
9 |
8 |
10 |
12 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22.4% |
1138.3% |
-25.14% |
2201.9% |
67.5% |
-42.89% |
50.9% |
32.4% |
-86.24% |
264.2% |
62.1% |
44.2% |
649.7% |
-67.00% |
17.4% |
-12.18% |
7.9% |
102.7% |
32.6% |
62.9% |
-52.98% |
94.1% |
-15.38% |
-17.34% |
236.1% |
71.1% |
54.6% |
11.0% |
84.0% |
74.2% |
49.3% |
27.3% |
-61.65% |
-55.15% |
-54.25% |
-49.24% |
65.1% |
20.0% |
| Zysk netto (%) |
2.6% |
-0.30% |
4.2% |
0.2% |
3.3% |
3.4% |
3.3% |
5.4% |
5.9% |
1.8% |
4.3% |
6.3% |
0.7% |
5.6% |
6.2% |
8.4% |
5.0% |
1.9% |
6.9% |
6.7% |
5.0% |
3.6% |
8.9% |
10.2% |
2.3% |
6.1% |
6.7% |
7.9% |
6.8% |
8.9% |
8.4% |
7.2% |
9.7% |
11.8% |
11.3% |
9.4% |
4.3% |
6.8% |
6.8% |
5.2% |
6.3% |
7.8% |
| EPS |
0.46 |
-0.0474 |
0.68 |
0.04 |
0.58 |
0.51 |
0.53 |
0.92 |
1.0 |
0.3 |
0.81 |
1.23 |
0.14 |
1.1 |
1.34 |
1.8 |
1.05 |
0.36 |
1.57 |
1.58 |
1.12 |
0.74 |
2.11 |
2.63 |
0.54 |
1.46 |
1.81 |
2.19 |
1.83 |
2.49 |
2.78 |
2.41 |
3.35 |
4.33 |
4.14 |
3.08 |
1.3 |
1.95 |
1.91 |
1.57 |
2.13 |
2.34 |
| EPS (rozwodnione) |
0.46 |
-0.0474 |
0.68 |
0.04 |
0.58 |
0.51 |
0.53 |
0.92 |
0.99 |
0.3 |
0.81 |
1.23 |
0.14 |
1.09 |
1.33 |
1.76 |
1.02 |
0.36 |
1.56 |
1.55 |
1.09 |
0.74 |
2.11 |
2.59 |
0.53 |
1.45 |
1.8 |
2.15 |
1.79 |
2.49 |
2.77 |
2.36 |
3.28 |
4.28 |
4.07 |
3.03 |
1.29 |
1.94 |
1.89 |
1.54 |
2.13 |
2.33 |
| Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
| Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
| 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 |