Powell Industries, Inc.

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 153 170 177 162 150 152 133 130 110 105 86 95 90 102 122 135 109 124 136 149 134 152 118 115 107 119 116 129 107 128 135 163 127 171 192 209 194 255 288 275 241
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.72%</span> <span style="color:red">-10.54%</span> <span style="color:red">-24.63%</span> <span style="color:red">-20.04%</span> <span style="color:red">-26.43%</span> <span style="color:red">-31.25%</span> <span style="color:red">-35.49%</span> <span style="color:red">-26.84%</span> <span style="color:red">-18.27%</span> <span style="color:red">-3.03%</span> 42.1% 42.1% 21.3% 21.9% 11.0% 10.1% 22.7% 22.5% <span style="color:red">-12.93%</span> <span style="color:red">-22.75%</span> <span style="color:red">-20.56%</span> <span style="color:red">-21.68%</span> <span style="color:red">-1.90%</span> 12.8% <span style="color:red">-0.01%</span> 7.7% 17.0% 25.7% 19.0% 34.1% 42.0% 28.3% 52.9% 48.8% 49.8% 31.8% 24.4%
Marża brutto 13.8% 14.3% 18.6% 18.4% 15.4% 19.8% 20.5% 19.8% 13.6% 15.1% 10.5% 11.5% 11.7% 12.2% 15.0% 17.8% 13.4% 16.2% 17.5% 19.2% 16.3% 19.6% 18.1% 18.9% 17.1% 14.4% 14.8% 17.4% 12.6% 14.9% 14.1% 20.6% 15.3% 19.5% 22.2% 24.9% 24.8% 24.6% 28.4% 29.2% 24.7%
Koszty i Wydatki (mln) 154 167 164 153 148 143 127 123 113 107 93 101 98 107 122 131 112 123 131 141 131 142 114 111 107 120 117 126 111 128 135 152 126 161 171 179 168 216 231 219 206
EBIT (mln) -2 2 12 9 -2 6 6 6 -2 -3 -8 -7 -7 -5 1 3 -3 1 6 8 3 9 3 4 -0 -1 -1 4 -4 0 -4 8 -1 8 22 30 26 39 57 56 36
EBIT Δ kw/kw 14.3% 69.4% 112.2% 37.1% 11.8% 311.8% 173.8% 194.1% 69.5% 48.9% 1532.4% 322.3% 143.6% 554.6% 90.7% 60.0% 200.5% 414300000.0% 1045200000.0% 333900000.0% 1043.4% 895.6% 304.9% 3.1% 92.5% 485.1% 62.8% 49.8% 310.1% 96.2% 117.0% 74.2% 1327200000.0% 1306700000.0% 848900000.0% 46.9% 0.0% 0.0% 0.0% 0.0% 303.4%
EBIT (%) <span style="color:red">-1.12%</span> 1.0% 6.7% 5.4% <span style="color:red">-1.33%</span> 3.8% 4.2% 5.0% <span style="color:red">-2.04%</span> <span style="color:red">-2.60%</span> <span style="color:red">-8.75%</span> <span style="color:red">-7.20%</span> <span style="color:red">-8.20%</span> <span style="color:red">-5.25%</span> 0.4% 2.3% <span style="color:red">-2.78%</span> 0.9% 4.2% 5.2% 2.3% 6.1% 2.4% 3.5% <span style="color:red">-0.30%</span> <span style="color:red">-0.98%</span> <span style="color:red">-1.17%</span> 3.0% <span style="color:red">-4.03%</span> 0.2% <span style="color:red">-2.70%</span> 4.7% <span style="color:red">-0.82%</span> 4.6% 11.2% 14.3% 13.3% 15.5% 19.9% 20.4% 14.7%
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 1 1 2 3 4 4 5 4 4
Koszty finansowe (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 1 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 3 3 3 3 3 3 0 0 3 3 0 0 3 0 0 0 0 3 0 3 0 0 0 0 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 0
EBITDA (mln) -1 6 17 13 2 12 10 10 1 1 -4 -3 -3 -2 4 7 0 4 8 10 6 12 7 7 2 1 1 6 -2 3 3 13 3 12 24 32 28 41 59 58 36
EBITDA(%) <span style="color:red">-0.71%</span> 4.4% 9.7% 8.2% 3.7% 8.5% 7.6% 6.0% <span style="color:red">-1.47%</span> 1.8% <span style="color:red">-4.29%</span> <span style="color:red">-5.78%</span> <span style="color:red">-7.33%</span> <span style="color:red">-1.82%</span> 0.6% 3.2% <span style="color:red">-2.59%</span> 1.2% 6.0% 5.3% 4.5% 6.4% 3.7% 4.0% <span style="color:red">-0.15%</span> 1.3% 1.1% 3.0% <span style="color:red">-3.98%</span> 2.1% 0.6% 6.4% 0.9% 5.9% 11.2% 14.3% 14.2% 16.2% 20.5% 21.1% 14.7%
NOPLAT (mln) -1 3 12 9 -2 6 6 7 -2 -2 -7 -6 -7 -5 1 3 -3 1 6 8 3 10 3 5 -0 -1 -1 4 -4 1 3 11 2 11 24 33 30 44 62 60 39
Podatek (mln) -1 6 5 3 -1 1 1 1 -1 -1 -4 -1 -1 -2 0 2 -0 0 1 1 1 2 -1 2 0 -1 1 1 -1 2 -6 2 0 2 5 6 6 10 16 14 5
Zysk Netto (mln) -0 -4 7 6 -0 6 5 6 -0 -1 -3 -5 -6 -3 0 2 -3 1 5 7 3 7 3 3 -0 -0 -2 3 -3 -1 9 9 1 8 18 26 24 33 46 46 35
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 92.1% <span style="color:red">-251.15%</span> <span style="color:red">-30.57%</span> <span style="color:red">-12.74%</span> <span style="color:red">-34.64%</span> <span style="color:red">-114.89%</span> <span style="color:red">-165.69%</span> <span style="color:red">-193.36%</span> 1787.3% 301.7% <span style="color:red">-109.36%</span> <span style="color:red">-129.93%</span> <span style="color:red">-52.40%</span> <span style="color:red">-128.77%</span> 1590.7% 324.8% <span style="color:red">-202.97%</span> 674.6% <span style="color:red">-31.60%</span> <span style="color:red">-54.37%</span> <span style="color:red">-113.12%</span> <span style="color:red">-103.03%</span> <span style="color:red">-158.63%</span> 9.3% 681.9% 440.9% <span style="color:red">-543.95%</span> 168.0% <span style="color:red">-140.83%</span> <span style="color:red">-796.22%</span> 103.7% 202.5% 1972.7% 295.2% 150.5% 74.2% 44.3%
Zysk netto (%) <span style="color:red">-0.16%</span> <span style="color:red">-2.16%</span> 4.0% 3.9% <span style="color:red">-0.31%</span> 3.7% 3.7% 4.2% <span style="color:red">-0.27%</span> <span style="color:red">-0.79%</span> <span style="color:red">-3.74%</span> <span style="color:red">-5.41%</span> <span style="color:red">-6.28%</span> <span style="color:red">-3.28%</span> 0.2% 1.1% <span style="color:red">-2.46%</span> 0.8% 3.8% 4.4% 2.1% 4.9% 2.9% 2.6% <span style="color:red">-0.34%</span> <span style="color:red">-0.19%</span> <span style="color:red">-1.76%</span> 2.5% <span style="color:red">-2.67%</span> <span style="color:red">-0.95%</span> 6.7% 5.4% 0.9% 4.9% 9.6% 12.7% 12.4% 13.1% 16.0% 16.7% 14.4%
EPS -0.02 -0.31 0.6 0.55 -0.0403 0.49 0.43 0.48 -0.0262 -0.0724 -0.28 -0.45 -0.49 -0.29 0.03 0.13 -0.23 0.08 0.44 0.56 0.24 0.64 0.3 0.26 -0.0312 -0.02 -0.17 0.28 -0.24 -0.1 0.77 0.74 0.098 0.71 1.55 2.22 2.02 2.79 3.85 0.0 2.89
EPS (rozwodnione) -0.0198 -0.31 0.6 0.55 -0.0403 0.49 0.43 0.48 -0.0262 -0.0724 -0.28 -0.45 -0.49 -0.29 0.03 0.13 -0.23 0.08 0.44 0.56 0.24 0.64 0.3 0.25 -0.0312 -0.0192 -0.17 0.28 -0.24 -0.1 0.76 0.73 0.0962 0.7 1.52 2.17 1.98 2.75 3.79 0.0 2.86
Ilośc akcji (mln) 12 12 12 11 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 12 11 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12
Ważona ilośc akcji (mln) 12 12 12 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12
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