Pool Corporation

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
Rok finansowy 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) 670 856 983 1,156 1,311 1,553 1,910 1,928 1,784 1,540 1,614 1,793 1,954 2,080 2,247 2,363 2,571 2,788 2,998 3,200 3,937 5,296 6,180 5,542 5,311
Przychód Δ r/r 0.0% 27.8% 14.9% 17.6% 13.4% 18.4% 23.0% 1.0% -7.5% -13.7% 4.8% 11.1% 9.0% 6.4% 8.0% 5.2% 8.8% 8.5% 7.5% 6.7% 23.0% 34.5% 16.7% -10.3% -4.2%
Marża brutto 24.5% 26.0% 26.0% 27.3% 28.3% 27.9% 28.3% 27.5% 28.9% 29.2% 29.2% 29.6% 29.0% 28.4% 28.6% 28.6% 28.8% 28.9% 29.0% 28.9% 28.7% 30.5% 31.3% 30.0% 29.7%
EBIT (mln) 48 65 73 88 114 140 167 134 115 88 101 125 145 165 189 216 256 284 314 341 464 833 1,026 747 617
EBIT Δ r/r 0.0% 33.7% 12.7% 21.1% 29.0% 23.5% 19.3% -20.1% -13.7% -23.4% 14.5% 23.5% 15.8% 14.2% 14.1% 14.5% 18.3% 11.1% 10.4% 8.7% 36.0% 79.5% 23.2% -27.2% -17.4%
EBIT (%) 7.2% 7.5% 7.4% 7.6% 8.7% 9.0% 8.8% 6.9% 6.5% 5.7% 6.3% 7.0% 7.4% 8.0% 8.4% 9.1% 10.0% 10.2% 10.5% 10.7% 11.8% 15.7% 16.6% 13.5% 11.6%
Koszty finansowe (mln) 0 0 5 5 4 6 15 22 19 10 7 8 6 7 7 8 14 15 21 24 12 9 41 59 50
EBITDA (mln) 54 72 73 88 124 150 180 148 129 100 113 136 165 180 205 234 278 310 342 371 500 860 1,065 787 663
EBITDA(%) 7.9% 8.3% 8.1% 8.4% 9.4% 9.7% 9.4% 7.7% 7.2% 6.5% 7.0% 7.6% 8.4% 8.7% 9.1% 9.9% 10.8% 11.1% 11.4% 11.6% 12.7% 16.2% 17.2% 14.2% 11.6%
Podatek (mln) 17 23 26 33 43 52 59 43 38 31 37 45 57 62 71 80 93 78 59 56 85 174 237 165 133
Zysk Netto (mln) 28 35 41 51 67 84 95 69 57 19 58 72 82 97 111 128 149 192 234 262 367 651 748 523 434
Zysk netto Δ r/r 0.0% 26.2% 16.5% 23.1% 31.6% 24.9% 13.6% -27.0% -17.9% -66.3% 200.2% 24.9% 13.9% 18.7% 13.7% 15.9% 16.1% 28.7% 22.3% 11.6% 40.2% 77.4% 15.0% -30.1% -17.0%
Zysk netto (%) 4.2% 4.1% 4.2% 4.4% 5.1% 5.4% 5.0% 3.6% 3.2% 1.2% 3.6% 4.0% 4.2% 4.7% 4.9% 5.4% 5.8% 6.9% 7.8% 8.2% 9.3% 12.3% 12.1% 9.4% 8.2%
EPS 0.49 0.62 0.76 0.91 1.2 1.53 1.83 1.42 1.19 0.39 1.17 1.49 1.75 2.1 2.5 2.98 3.56 4.69 5.82 6.57 9.14 16.21 18.89 13.45 11.49
EPS (rozwodnione) 0.47 0.59 0.72 0.87 1.13 1.45 1.74 1.37 1.17 0.39 1.15 1.47 1.71 2.05 2.44 2.9 3.47 4.51 5.62 6.4 8.97 15.97 18.7 13.35 11.42
Ilośc akcji (mln) 57 57 54 56 53 52 52 49 48 49 49 48 47 46 44 43 42 41 40 40 40 40 39 39 38
Ważona ilośc akcji (mln) 60 60 57 58 56 56 55 51 48 49 50 49 48 48 45 44 43 42 42 41 41 40 40 39 38
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