Resideo Technologies, 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
Rok finansowy 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
Data 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 2020-09-26 2020-12-31 2021-04-03 2021-07-03 2021-10-02 2021-12-31 2022-04-02 2022-07-02 2022-10-01 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-31 2024-03-30 2024-06-29 2024-09-28 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
Przychód (mln) 1,062 1,096 1,152 1,209 1,165 1,196 1,200 1,266 1,216 1,242 1,226 1,304 1,179 1,029 1,362 1,501 1,419 1,477 1,496 1,454 1,506 1,686 1,618 1,560 1,549 1,602 1,554 1,537 1,486 1,589 1,828 1,858
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.7% 9.1% 4.2% 4.7% 4.4% 3.8% 2.2% 3.0% <span style="color:red">-3.04%</span> <span style="color:red">-17.15%</span> 11.1% 15.1% 20.4% 43.5% 9.8% <span style="color:red">-3.13%</span> 6.1% 14.2% 8.2% 7.3% 2.9% <span style="color:red">-4.98%</span> <span style="color:red">-3.96%</span> <span style="color:red">-1.47%</span> <span style="color:red">-4.07%</span> <span style="color:red">-0.81%</span> 17.6% 20.9%
Marża brutto 29.5% 28.1% 29.2% 29.9% 29.4% 28.9% 28.9% 26.1% 25.7% 23.8% 23.6% 22.4% 24.1% 22.9% 27.2% 28.2% 25.9% 25.8% 27.8% 27.2% 28.8% 27.7% 26.6% 27.6% 27.1% 27.2% 26.8% 26.9% 26.3% 27.3% 28.7% 28.5%
Koszty i Wydatki (mln) 1,015 1,006 1,030 1,072 1,034 1,067 1,072 1,161 1,131 1,200 1,167 1,232 1,145 1,035 1,231 1,349 1,325 1,356 1,329 1,313 1,334 1,500 1,463 1,427 1,409 1,447 1,407 1,390 1,351 1,456 1,702 1,714
EBIT (mln) 48 90 122 137 131 129 128 105 85 42 59 72 34 -6 131 152 130 121 167 141 132 145 111 98 101 153 109 147 135 133 126 144
EBIT Δ kw/kw 63.4% 30.2% 4.7% 30.5% 54.1% 207.1% 116.9% 45.8% 150.0% 800.0% 55.0% 52.6% 73.8% 105.0% 21.6% 7.8% 1.5% 16.6% 50.5% 43.9% 30.7% 4800000000.0% 1.8% 33.3% 25.2% 15.0% 13.5% 0.0% 0.0% 0.0% 0.0% 5.1%
EBIT (%) 4.5% 8.2% 10.6% 11.3% 11.2% 10.8% 10.7% 8.3% 7.0% 3.4% 4.8% 5.5% 2.9% <span style="color:red">-0.58%</span> 9.6% 10.1% 9.2% 8.2% 11.2% 9.7% 8.8% 8.6% 6.9% 6.3% 6.5% 9.6% 7.0% 9.6% 9.1% 8.4% 6.9% 7.8%
Przychody fiansowe (mln) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 18 18 17 16 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 2 20 17 18 16 18 17 18 14 14 13 12 12 11 11 14 15 18 18 17 16 15 13 15 27 26
Amortyzacja (mln) 16 17 17 17 17 16 16 17 16 20 19 25 21 21 22 22 23 22 22 21 20 25 24 25 24 25 22 27 24 28 46 46
EBITDA (mln) 64 90 139 154 95 145 144 122 117 27 43 506 13 -14 118 212 109 115 189 134 152 211 135 197 164 180 169 183 159 161 117 117
EBITDA(%) 6.0% 8.2% 12.1% 12.7% 8.2% 12.1% 12.0% 8.3% 9.6% 2.2% 3.5% 0.6% 1.1% <span style="color:red">-1.36%</span> 8.7% 7.4% 7.7% 7.8% 10.0% 9.2% 10.1% 10.1% 8.3% 9.5% 8.1% 8.6% 7.3% 11.3% 10.7% 10.1% 6.4% 6.3%
NOPLAT (mln) 47 39 58 22 79 5 -18 38 84 -11 8 -10 -25 -53 82 97 73 81 97 102 121 131 96 70 81 94 37 101 73 59 44 45
Podatek (mln) 31 23 35 471 34 -28 -329 22 36 -17 -19 -1 -4 23 7 38 24 23 29 35 34 37 33 31 24 44 16 19 30 29 24 22
Zysk Netto (mln) 16 16 23 -449 45 33 311 16 48 -11 8 -9 -21 -76 75 59 49 58 68 67 87 94 63 39 57 50 21 82 43 30 20 23
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 181.2% 106.2% 1252.2% <span style="color:red">-103.56%</span> 6.7% <span style="color:red">-133.33%</span> <span style="color:red">-97.43%</span> <span style="color:red">-156.25%</span> <span style="color:red">-143.75%</span> 590.9% 837.5% <span style="color:red">-755.56%</span> <span style="color:red">-333.33%</span> <span style="color:red">-176.32%</span> <span style="color:red">-9.33%</span> 13.6% 77.6% 62.1% <span style="color:red">-7.35%</span> <span style="color:red">-41.79%</span> <span style="color:red">-34.48%</span> <span style="color:red">-46.81%</span> <span style="color:red">-66.67%</span> 110.3% <span style="color:red">-24.56%</span> <span style="color:red">-40.00%</span> <span style="color:red">-4.76%</span> <span style="color:red">-71.95%</span>
Zysk netto (%) 1.5% 1.5% 2.0% <span style="color:red">-37.14%</span> 3.9% 2.8% 25.9% 1.3% 3.9% <span style="color:red">-0.89%</span> 0.7% <span style="color:red">-0.69%</span> <span style="color:red">-1.78%</span> <span style="color:red">-7.39%</span> 5.5% 3.9% 3.5% 3.9% 4.5% 4.6% 5.8% 5.6% 3.9% 2.5% 3.7% 3.1% 1.4% 5.3% 2.9% 1.9% 1.1% 1.2%
EPS 0.13 0.13 0.19 -3.71 0.36 0.27 2.52 0.13 0.39 -0.09 0.07 -0.0733 -0.17 -0.62 0.61 0.45 0.34 0.4 0.47 0.46 0.6 0.65 0.43 0.27 0.39 0.34 0.14 0.56 0.29 0.21 0.0748 0.0816
EPS (rozwodnione) 0.13 0.13 0.19 -3.64 0.36 0.27 2.52 0.13 0.39 -0.0896 0.06 -0.0733 -0.17 -0.62 0.6 0.44 0.33 0.39 0.46 0.45 0.58 0.63 0.42 0.26 0.38 0.34 0.14 0.56 0.29 0.2 0.0738 0.08
Ilośc akcji (mln) 123 123 123 121 122 122 123 122 123 122 123 123 123 123 123 131 143 144 144 145 145 145 146 146 147 147 147 146 146 146 147 147
Ważona ilośc akcji (mln) 123 123 123 123 123 123 123 123 123 123 123 123 123 123 125 134 148 148 149 149 149 149 149 149 149 149 148 147 148 149 149 150
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