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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 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 2025 2025
Kwartał 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 Q2 Q3
Data 2015-01-03 2015-04-04 2015-07-04 2015-10-03 2016-01-02 2016-04-02 2016-07-02 2016-10-01 2016-12-31 2017-04-01 2017-07-01 2017-09-30 2017-12-30 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2020-01-04 2020-04-04 2020-07-04 2020-10-03 2021-01-02 2021-04-03 2021-07-03 2021-10-02 2022-01-01 2022-04-02 2022-07-02 2022-10-01 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-28 2025-03-29 2025-06-28
Przychód (mln) 665 651 670 669 617 619 668 653 635 604 619 670 677 699 726 771 766 789 800 810 852 767 857 913 830 881 814 843 817 889 981 1,124 1,094 1,071 1,022 1,024 983 967 961 1,051 976 980 1,018
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.23% -5.01% -0.29% -2.34% 3.0% -2.31% -7.31% 2.6% 6.7% 15.6% 17.4% 15.1% 13.0% 12.9% 10.1% 5.1% 11.3% -2.75% 7.2% 12.7% -2.59% 14.8% -5.02% -7.66% -1.55% 0.9% 20.5% 33.3% 33.8% 20.5% 4.1% -8.89% -10.18% -9.70% -5.96% 2.6% -0.66% 1.4% 6.0%
Marża brutto 9.2% 9.2% 8.8% 8.9% 8.1% 8.6% 9.4% 9.4% 10.1% 10.6% 9.9% 9.9% 9.4% 7.6% 9.3% 9.5% 9.5% 9.0% 8.9% 9.6% 9.3% 8.0% 9.7% 9.8% 9.5% 10.3% 9.1% 9.4% 8.6% 8.6% 9.5% 9.5% 9.3% 9.6% 9.2% 9.4% 9.0% 9.0% 9.8% 10.3% 10.3% 10.0% 10.1%
Koszty i Wydatki (mln) 634 622 641 640 594 593 635 628 601 572 589 636 646 681 694 734 729 756 765 771 812 744 812 863 783 828 777 801 785 853 932 1,062 1,037 1,014 970 971 937 927 913 997 929 931 965
EBIT (mln) 29 29 29 29 22 23 31 24 34 33 29 34 32 17 32 37 37 33 34 38 40 17 46 50 47 51 36 42 30 19 31 62 40 39 28 53 45 40 48 54 47 49 54
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -25.22% -20.73% 8.0% -17.22% 57.5% 39.5% -4.69% 43.6% -6.92% -46.84% 10.1% 8.8% 17.1% 91.6% 6.0% 1.5% 8.1% -48.13% 33.3% 34.2% 17.4% 194.5% -20.67% -15.95% -34.98% -62.11% -13.96% 47.4% 31.4% 102.8% -9.88% -14.54% 12.8% 1.6% 70.8% 1.0% 3.8% 23.3% 11.3%
EBIT (%) 4.3% 4.5% 4.3% 4.3% 3.5% 3.8% 4.6% 3.6% 5.3% 5.4% 4.8% 5.1% 4.7% 2.5% 4.5% 4.8% 4.8% 4.2% 4.3% 4.6% 4.7% 2.2% 5.3% 5.5% 5.6% 5.8% 4.5% 5.0% 3.7% 2.2% 3.2% 5.6% 3.7% 3.6% 2.8% 5.2% 4.6% 4.1% 5.0% 5.1% 4.8% 5.0% 5.3%
Przychody fiansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 5 1 1 1 1 1 1 1 1 1 1 1
Koszty finansowe (mln) 4 3 3 4 4 4 4 4 3 3 3 4 4 4 3 2 2 3 4 4 4 4 4 4 4 4 3 3 3 3 4 0 7 8 8 8 8 8 7 6 4 3 -3
Amortyzacja (mln) 13 12 12 12 12 12 12 12 11 11 11 12 12 12 12 13 13 13 13 13 14 14 14 14 15 16 15 15 15 15 16 16 16 17 18 18 19 19 20 -3 -0 20 0
EBITDA (mln) 43 42 41 40 35 37 44 45 45 44 41 48 43 29 45 37 50 46 48 53 54 37 60 65 62 68 53 58 48 51 65 78 74 74 69 72 62 60 68 51 47 68 54
EBITDA(%) 4.7% 4.6% 4.5% 4.5% 3.6% 4.1% 5.1% 4.2% 5.4% 5.9% 5.0% 5.2% 4.8% 2.6% 4.5% 4.7% 4.8% 4.0% 4.2% 4.8% 4.5% 3.1% 5.3% 5.4% 5.5% 5.9% 4.6% 5.1% 3.9% 3.9% 4.8% 7.0% 5.1% 5.2% 4.8% 5.3% 6.3% 6.1% 7.1% 4.9% 4.8% 6.9% 5.3%
NOPLAT (mln) 26 27 27 27 17 20 29 22 31 32 27 31 29 15 30 34 34 29 30 33 34 14 42 45 42 46 33 39 27 31 43 57 49 48 17 46 35 19 30 45 43 45 50
Podatek (mln) 3 3 3 3 3 3 3 3 3 3 2 2 128 2 3 -38 12 4 5 -3 3 1 6 8 5 5 5 6 3 4 6 6 7 7 2 6 6 3 5 4 6 6 5
Zysk Netto (mln) 23 24 24 24 14 17 26 19 28 29 26 29 -98 12 27 73 22 25 25 37 31 13 36 38 36 42 28 33 23 27 37 50 42 41 16 40 29 16 25 41 37 39 45
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -37.40% -28.85% 9.7% -20.00% 95.0% 74.5% -1.99% 51.9% -449.53% -58.05% 3.6% 150.8% 122.6% 101.4% -6.41% -49.37% 39.5% -47.79% 44.5% 2.4% 16.7% 223.1% -22.97% -11.57% -35.29% -35.66% 35.8% 51.3% 80.1% 52.0% -57.86% -20.21% -30.75% -60.24% 59.1% 2.4% 27.6% 140.6% 79.5%
Zysk netto (%) 3.5% 3.6% 3.6% 3.6% 2.3% 2.7% 3.9% 2.9% 4.4% 4.8% 4.1% 4.3% -14.54% 1.8% 3.6% 9.4% 2.9% 3.1% 3.1% 4.5% 3.6% 1.7% 4.2% 4.1% 4.4% 4.7% 3.4% 4.0% 2.9% 3.0% 3.8% 4.5% 3.9% 3.8% 1.5% 3.9% 3.0% 1.7% 2.6% 3.9% 3.8% 4.0% 4.4%
EPS 0.69 0.7 0.71 0.71 0.43 0.5 0.78 0.57 0.84 0.87 0.76 0.86 -2.93 0.37 0.81 2.27 0.71 0.81 0.83 1.26 1.06 0.44 1.23 1.29 1.25 1.45 0.97 1.18 0.84 0.96 1.35 1.78 1.53 1.48 0.57 1.47 1.06 0.59 0.92 1.52 1.38 1.44 1.67
EPS (rozwodnione) 0.67 0.69 0.69 0.7 0.42 0.5 0.76 0.56 0.82 0.84 0.74 0.84 -2.93 0.36 0.79 2.2 0.69 0.79 0.81 1.23 1.03 0.43 1.2 1.26 1.23 1.42 0.95 1.16 0.82 0.95 1.33 1.78 1.49 1.45 0.56 1.44 1.04 0.58 0.91 1.48 1.34 1.41 1.64
Ilośc akcji (mln) 34 34 34 34 33 33 33 33 34 34 34 34 34 34 33 32 31 31 30 29 29 29 29 29 29 29 29 28 28 28 28 28 28 28 28 27 27 28 27 27 27 27 27
Ważona ilośc akcji (mln) 34 34 34 34 34 34 34 34 35 35 35 34 34 34 34 33 32 31 31 30 30 30 30 30 30 29 29 29 29 28 28 28 28 28 28 28 28 28 28 28 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD