Plexus Corp.

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) 492 752 1,062 884 808 1,041 1,229 1,461 1,546 1,842 1,617 2,013 2,231 2,307 2,228 2,378 2,654 2,556 2,528 2,874 3,164 3,390 3,369 3,811 4,210 3,961
Przychód Δ r/r 0.0% 52.6% 41.3% -16.8% -8.6% 28.8% 18.1% 18.9% 5.9% 19.1% -12.2% 24.5% 10.8% 3.4% -3.4% 6.7% 11.6% -3.7% -1.1% 13.7% 10.1% 7.1% -0.6% 13.1% 10.5% -5.9%
Marża brutto 13.5% 14.3% 12.4% 9.2% 6.6% 8.3% 8.6% 10.9% 10.6% 11.2% 9.6% 10.3% 9.6% 9.5% 9.6% 9.5% 9.0% 8.9% 10.1% 9.0% 9.2% 9.2% 9.6% 9.1% 9.4% 9.6%
EBIT (mln) 41 71 72 9 -12 19 29 80 81 105 62 100 101 104 97 101 115 99 130 118 88 101 117 113 196 168
EBIT Δ r/r 0.0% 73.4% 1.3% -87.6% -236.2% -252.0% 58.8% 172.8% 1.3% 29.1% -41.3% 61.7% 1.5% 2.9% -7.2% 4.1% 14.7% -13.9% 30.6% -8.9% -25.4% 14.3% 15.9% -2.9% 72.5% -14.3%
EBIT (%) 8.3% 9.4% 6.8% 1.0% -1.5% 1.8% 2.4% 5.5% 5.3% 5.7% 3.8% 4.9% 4.5% 4.5% 4.3% 4.2% 4.3% 3.9% 5.1% 4.1% 2.8% 3.0% 3.5% 3.0% 4.7% 4.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 11 10 12 16 13 12 14 15 14 12 13 16 14 16 32 29
EBITDA (mln) 54 87 102 57 72 52 90 103 111 138 64 101 103 107 98 117 122 109 135 120 140 158 178 176 216 158
EBITDA(%) 11.1% 11.6% 9.6% 6.4% 8.9% 5.0% 7.3% 7.1% 7.2% 7.5% 4.0% 5.0% 4.6% 4.7% 4.4% 4.9% 4.6% 4.3% 5.4% 4.2% 4.4% 4.6% 5.3% 4.6% 5.1% 4.0%
Podatek (mln) 16 28 26 -2 -27 39 1 -17 19 18 -1 1 3 29 3 6 12 11 10 95 17 18 21 20 22 18
Zysk Netto (mln) 20 40 39 -4 -68 -32 -12 100 66 84 46 90 89 62 82 87 94 76 112 13 109 117 139 138 139 112
Zysk netto Δ r/r 0.0% 97.9% -2.6% -110.4% 1569.0% -53.5% -60.7% -905.5% -34.3% 28.0% -44.9% 93.3% -0.3% -30.4% 32.5% 6.0% 8.2% -19.0% 46.6% -88.4% 732.9% 8.2% 18.2% -0.5% 0.6% -19.6%
Zysk netto (%) 4.1% 5.3% 3.7% -0.5% -8.4% -3.0% -1.0% 6.8% 4.3% 4.6% 2.9% 4.4% 4.0% 2.7% 3.7% 3.7% 3.6% 3.0% 4.4% 0.5% 3.4% 3.5% 4.1% 3.6% 3.3% 2.8%
EPS 0.3 1.12 0.95 -0.0972 -1.61 -0.74 -0.29 2.22 1.42 1.94 1.18 2.24 2.34 1.78 2.4 2.58 2.81 2.29 3.33 0.4 3.59 4.02 4.86 4.96 5.04 4.08
EPS (rozwodnione) 0.28 1.04 0.91 -0.0972 -1.61 -0.74 -0.29 2.15 1.41 1.92 1.17 2.19 2.3 1.75 2.36 2.52 2.74 2.24 3.24 0.38 3.5 3.93 4.76 4.86 4.95 4.01
Ilośc akcji (mln) 69 36 41 42 42 43 43 45 46 43 39 40 38 35 34 34 34 33 34 33 30 29 29 28 28 27
Ważona ilośc akcji (mln) 74 39 43 42 42 43 43 46 47 44 40 41 39 36 35 35 34 34 35 34 31 30 29 28 28 28
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