RB Global, Inc.

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) 105 106 117 134 162 182 183 224 315 292 377 357 396 438 467 481 516 566 611 1,170 1,319 1,377 1,417 1,734 3,747 4,284
Przychód Δ r/r 0.0% 1.5% 10.2% 14.2% 21.0% 12.8% 0.3% 22.6% 40.7% -7.3% 29.1% -5.3% 10.8% 10.6% 6.7% 2.9% 7.2% 9.8% 7.8% 91.6% 12.7% 4.4% 2.9% 22.4% 116.1% 14.3%
Marża brutto 83.3% 83.1% 83.9% 85.3% 86.3% 87.1% 87.3% 85.8% 86.5% 86.0% 86.8% 86.8% 87.9% 88.7% 88.4% 88.0% 89.1% 88.3% 87.1% 54.4% 51.0% 55.3% 58.0% 55.2% 38.8% 100.0%
EBIT (mln) 34 27 33 41 56 60 67 78 111 95 127 92 104 119 129 135 163 136 107 185 223 263 240 328 697 761
EBIT Δ r/r 0.0% -19.6% 18.4% 25.6% 38.0% 7.1% 10.7% 16.7% 42.8% -14.4% 33.5% -27.7% 12.7% 14.9% 8.2% 4.4% 21.0% -16.6% -20.8% 72.3% 20.5% 17.9% -8.7% 36.6% 112.5% 9.2%
EBIT (%) 32.7% 25.9% 27.8% 30.6% 34.9% 33.1% 36.6% 34.8% 35.3% 32.6% 33.7% 25.7% 26.2% 27.2% 27.6% 28.0% 31.6% 24.0% 17.6% 15.8% 16.9% 19.1% 16.9% 18.9% 18.6% 17.8%
Koszty finansowe (mln) 0 3 4 4 5 3 2 1 1 1 1 5 6 7 7 5 5 6 38 45 41 36 37 58 221 234
EBITDA (mln) 39 34 40 48 67 72 72 89 129 100 161 132 148 163 175 181 211 224 216 266 312 365 374 445 1,168 1,383
EBITDA(%) 36.9% 32.0% 34.4% 35.7% 41.5% 39.5% 39.5% 39.7% 41.0% 34.1% 42.8% 36.9% 37.5% 37.2% 37.4% 37.7% 41.0% 39.5% 35.5% 22.7% 23.6% 26.5% 26.4% 25.6% 31.2% 32.3%
Podatek (mln) 12 8 10 11 16 23 25 30 36 31 38 25 31 32 40 36 38 37 2 31 42 66 53 86 78 137
Zysk Netto (mln) 22 17 20 28 37 35 46 49 76 84 93 66 77 80 94 91 136 92 75 121 149 170 119 320 210 413
Zysk netto Δ r/r 0.0% -22.8% 16.6% 41.5% 29.0% -4.6% 32.0% 6.6% 54.7% 9.9% 11.9% -29.5% 16.3% 3.8% 18.0% -2.5% 48.9% -32.6% -18.3% 61.9% 22.7% 14.1% -30.0% 168.3% -34.2% 96.4%
Zysk netto (%) 21.3% 16.2% 17.1% 21.2% 22.7% 19.1% 25.2% 21.9% 24.1% 28.6% 24.8% 18.4% 19.3% 18.2% 20.1% 19.0% 26.4% 16.2% 12.3% 10.4% 11.3% 12.4% 8.4% 18.4% 5.6% 9.6%
EPS 0.22 0.17 0.2 0.28 0.36 0.34 0.52 0.55 0.73 0.97 0.89 0.62 0.72 0.75 0.88 0.85 1.27 0.86 0.7 1.12 1.41 1.64 1.36 2.89 1.26 2.47
EPS (rozwodnione) 0.22 0.17 0.2 0.28 0.36 0.34 0.51 0.55 0.72 0.96 0.88 0.62 0.72 0.74 0.87 0.85 1.27 0.85 0.69 1.11 1.39 1.62 1.35 2.86 1.25 2.45
Ilośc akcji (mln) 100 100 101 101 101 102 103 104 104 105 105 106 106 106 107 107 107 107 107 108 109 109 110 111 167 184
Ważona ilośc akcji (mln) 102 102 101 101 101 102 104 104 106 106 105 106 107 107 107 108 107 107 108 109 110 110 111 112 168 185
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