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 |