Gibraltar 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 2014 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
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 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 Q4
Przychód (mln) 202 201 253 305 282 234 263 273 232 207 248 275 258 215 266 280 241 227 263 299 258 249 286 330 168 288 348 369 334 318 367 391 314 293 365 391 329 293 353 361 302
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.7% 16.5% 3.9% <span style="color:red">-10.58%</span> <span style="color:red">-17.82%</span> <span style="color:red">-11.59%</span> <span style="color:red">-5.88%</span> 0.7% 11.3% 4.2% 7.4% 2.0% <span style="color:red">-6.66%</span> 5.6% <span style="color:red">-1.27%</span> 6.8% 7.1% 9.7% 8.8% 10.2% <span style="color:red">-35.05%</span> 15.3% 21.9% 12.0% 99.5% 10.5% 5.3% 5.9% <span style="color:red">-6.16%</span> <span style="color:red">-7.74%</span> <span style="color:red">-0.55%</span> <span style="color:red">-0.14%</span> 4.8% <span style="color:red">-0.26%</span> <span style="color:red">-3.26%</span> <span style="color:red">-7.56%</span> <span style="color:red">-8.14%</span>
Marża brutto 14.1% 14.9% 17.4% 20.1% 18.3% 21.5% 25.2% 24.9% 23.2% 23.8% 25.0% 25.0% 22.0% 22.4% 26.5% 25.1% 22.1% 19.3% 24.2% 25.6% 23.6% 22.6% 25.3% 25.9% 25.2% 20.9% 23.2% 22.5% 19.7% 20.4% 24.6% 24.2% 22.0% 26.2% 26.5% 27.0% 25.2% 28.8% 28.3% 25.9% 25.8%
Koszty i Wydatki (mln) 198 192 242 282 273 220 237 246 221 197 223 239 236 201 234 251 221 217 236 268 239 234 251 286 154 275 317 331 311 297 327 344 292 264 322 338 300 260 306 317 277
EBIT (mln) -104 9 11 23 5 14 26 26 1 10 25 36 23 14 32 29 18 11 27 31 19 15 35 44 14 13 31 38 15 21 40 47 1 29 43 -53 25 32 47 44 25
EBIT Δ kw/kw 2396.8% 34.1% 56.5% 11.3% 674.0% 40.6% 3.4% 26.1% 10058600000.0% 30.1% 22.8% 21.4% 22.2% 31.0% 21.3% 6.4% 4.2% 30.4% 23.1% 28.4% 42.0% 18.5% 10.1% 15.5% 8.4% 39.5% 21.7% 19.9% 2250.7% 27.8% 6.8% 189.1% 97.5% 8.4% 8.5% 220.9% 0.0% 0.0% 0.0% 0.0% 6.1%
EBIT (%) <span style="color:red">-51.40%</span> 4.5% 4.4% 7.7% 1.6% 5.8% 9.8% 9.7% 0.3% 4.7% 10.1% 13.0% 8.7% 6.4% 12.1% 10.5% 7.7% 4.6% 10.1% 10.5% 7.5% 6.1% 12.1% 13.3% 8.1% 4.5% 9.0% 10.3% 4.4% 6.7% 10.9% 12.1% 0.2% 10.0% 11.8% <span style="color:red">-13.61%</span> 7.6% 11.0% 13.3% 12.2% 8.2%
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 1 2 1 1 0 0 1 0 0 0
Koszty finansowe (mln) 3 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 2 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 1 1 0 0 0 0 0 0
Amortyzacja (mln) 6 6 7 9 8 6 6 6 7 5 6 5 5 5 5 5 5 5 5 5 5 5 6 6 4 8 8 8 8 6 6 7 7 7 7 7 7 7 7 7 7
EBITDA (mln) -123 9 24 34 27 26 35 36 24 15 30 41 28 20 37 34 26 15 32 36 24 20 42 50 17 20 44 46 31 27 46 54 33 37 50 61 41 38 54 51 43
EBITDA(%) 2.0% 9.3% 6.8% 11.3% 3.2% 8.5% 8.9% 9.7% 7.2% 7.3% 12.2% 14.8% 8.7% 9.1% 14.1% 12.1% 7.5% 6.6% 12.0% 12.2% 7.5% 8.2% 14.7% 15.2% 10.1% 7.1% 12.7% 12.4% 6.9% 8.6% 12.6% 13.7% 2.4% 12.5% 13.8% 15.6% 9.5% 13.2% 15.2% 14.1% 14.3%
NOPLAT (mln) -107 9 6 21 1 10 14 23 -4 6 21 32 19 11 29 26 14 8 26 31 19 15 36 44 13 12 36 37 14 21 39 46 6 28 42 54 25 34 44 45 51
Podatek (mln) -12 3 2 8 0 4 -3 9 4 2 8 11 -6 3 6 6 1 2 6 7 5 3 9 10 3 2 9 10 4 5 10 12 2 7 12 15 5 9 11 11 5
Zysk Netto (mln) -96 6 4 14 0 6 17 14 -8 4 13 21 25 8 23 20 13 6 20 24 14 12 27 34 -9 13 26 28 9 15 29 34 3 21 31 39 19 25 32 34 46
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-100.23%</span> 17.9% 315.7% 1.1% <span style="color:red">-3623.64%</span> <span style="color:red">-38.46%</span> <span style="color:red">-24.84%</span> 49.6% <span style="color:red">-424.77%</span> 109.0% 78.8% <span style="color:red">-5.41%</span> <span style="color:red">-47.90%</span> <span style="color:red">-24.03%</span> <span style="color:red">-12.80%</span> 25.5% 9.5% 90.1% 37.1% 37.9% <span style="color:red">-159.52%</span> 5.8% <span style="color:red">-4.92%</span> <span style="color:red">-18.38%</span> <span style="color:red">-209.56%</span> 21.1% 12.9% 24.5% <span style="color:red">-64.24%</span> 36.5% 4.8% 14.5% 480.5% 18.2% 4.8% <span style="color:red">-13.34%</span> 137.5%
Zysk netto (%) <span style="color:red">-47.38%</span> 2.7% 1.6% 4.5% 0.1% 2.8% 6.5% 5.1% <span style="color:red">-3.34%</span> 1.9% 5.2% 7.5% 9.8% 3.9% 8.6% 7.0% 5.4% 2.8% 7.6% 8.2% 5.6% 4.8% 9.5% 10.2% <span style="color:red">-5.10%</span> 4.4% 7.4% 7.5% 2.8% 4.9% 8.0% 8.8% 1.1% 7.2% 8.4% 10.1% 5.9% 8.5% 9.1% 9.4% 15.3%
EPS -3.08 0.18 0.13 0.44 0.01 0.29 0.59 0.44 -0.24 0.13 0.4 0.65 0.79 0.26 0.72 0.61 0.41 0.2 0.62 0.75 0.44 0.37 0.84 1.03 -0.26 0.39 0.79 0.84 0.28 0.47 0.9 1.08 0.11 0.68 1.01 1.29 0.64 0.82 1.05 1.11 1.52
EPS (rozwodnione) -3.08 0.18 0.13 0.43 0.01 0.28 0.58 0.43 -0.24 0.12 0.4 0.64 0.78 0.26 0.7 0.6 0.4 0.19 0.61 0.75 0.44 0.37 0.83 1.02 -0.26 0.39 0.79 0.83 0.28 0.47 0.9 1.08 0.11 0.68 1.0 1.28 0.63 0.81 1.05 1.11 1.5
Ilośc akcji (mln) 31 31 31 31 31 31 31 32 32 32 32 32 32 32 32 32 32 32 32 32 33 33 33 33 33 33 33 33 33 33 33 32 31 31 31 30 31 31 31 31 30
Ważona ilośc akcji (mln) 31 31 31 32 32 32 32 32 32 32 32 32 32 32 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 32 31 31 31 31 31 31 31 31 31
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