Rogers Corporation
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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
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 |
2025 |
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 |
Q1 |
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 |
2025-03-31 |
Przychód (mln) |
148 |
165 |
163 |
160 |
153 |
161 |
157 |
165 |
173 |
204 |
201 |
207 |
209 |
215 |
215 |
227 |
223 |
240 |
243 |
222 |
194 |
199 |
191 |
202 |
211 |
229 |
235 |
238 |
230 |
248 |
252 |
247 |
224 |
244 |
231 |
229 |
205 |
213 |
214 |
210 |
192 |
190 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.5% |
-2.72% |
-3.44% |
3.1% |
13.1% |
26.9% |
27.9% |
25.1% |
20.8% |
5.3% |
6.6% |
9.7% |
6.7% |
11.7% |
13.1% |
-2.21% |
-13.09% |
-17.09% |
-21.29% |
-8.97% |
8.7% |
15.3% |
22.9% |
18.0% |
9.4% |
8.3% |
7.3% |
3.8% |
-2.93% |
-1.78% |
-8.39% |
-7.31% |
-8.54% |
-12.49% |
-7.20% |
-8.23% |
-6.06% |
-10.73% |
Marża brutto |
39.5% |
37.8% |
37.1% |
37.1% |
34.4% |
37.7% |
38.2% |
37.5% |
38.6% |
39.4% |
40.0% |
39.7% |
36.1% |
35.7% |
35.7% |
34.9% |
35.2% |
35.6% |
35.3% |
35.6% |
33.1% |
33.0% |
36.6% |
37.4% |
38.3% |
39.0% |
38.2% |
38.5% |
33.9% |
34.4% |
34.3% |
31.6% |
31.8% |
32.7% |
34.5% |
35.1% |
32.9% |
32.0% |
34.1% |
35.2% |
32.1% |
29.9% |
Koszty i Wydatki (mln) |
128 |
145 |
143 |
137 |
141 |
136 |
139 |
142 |
154 |
165 |
168 |
171 |
189 |
183 |
189 |
196 |
194 |
206 |
209 |
191 |
179 |
181 |
170 |
184 |
187 |
189 |
198 |
203 |
220 |
229 |
230 |
228 |
76 |
234 |
199 |
201 |
199 |
202 |
202 |
189 |
205 |
185 |
EBIT (mln) |
14 |
20 |
21 |
23 |
12 |
24 |
19 |
23 |
18 |
39 |
33 |
40 |
19 |
31 |
25 |
30 |
27 |
33 |
33 |
30 |
15 |
17 |
21 |
9 |
20 |
37 |
36 |
34 |
10 |
20 |
23 |
10 |
136 |
-0 |
28 |
27 |
30 |
12 |
13 |
15 |
-13 |
-0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-14.30% |
19.9% |
-8.55% |
0.4% |
45.0% |
63.7% |
74.7% |
71.0% |
6.4% |
-21.29% |
-23.00% |
-25.12% |
41.1% |
5.7% |
31.7% |
0.8% |
-45.59% |
-46.72% |
-36.49% |
-70.57% |
37.0% |
112.8% |
69.5% |
284.3% |
-47.70% |
-46.52% |
-34.55% |
-71.55% |
1204.7% |
-101.27% |
19.2% |
182.1% |
-77.62% |
4782.5% |
-54.47% |
-46.17% |
-141.64% |
-102.54% |
EBIT (%) |
9.7% |
12.2% |
12.6% |
14.4% |
8.0% |
15.0% |
11.9% |
14.0% |
10.3% |
19.4% |
16.3% |
19.1% |
9.1% |
14.5% |
11.7% |
13.1% |
12.0% |
13.7% |
13.7% |
13.5% |
7.5% |
8.8% |
11.0% |
4.4% |
9.5% |
16.2% |
15.2% |
14.2% |
4.5% |
8.0% |
9.3% |
3.9% |
60.9% |
-0.10% |
12.1% |
11.8% |
14.9% |
5.5% |
5.9% |
6.9% |
-6.61% |
-0.16% |
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 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
4 |
1 |
1 |
0 |
0 |
1 |
1 |
2 |
3 |
4 |
3 |
3 |
2 |
2 |
1 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
6 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
13 |
15 |
13 |
12 |
12 |
12 |
11 |
15 |
23 |
23 |
10 |
11 |
10 |
12 |
11 |
12 |
11 |
12 |
15 |
14 |
11 |
11 |
11 |
12 |
13 |
13 |
12 |
EBITDA (mln) |
31 |
28 |
29 |
32 |
21 |
33 |
28 |
32 |
33 |
49 |
44 |
47 |
40 |
39 |
36 |
45 |
43 |
47 |
47 |
43 |
-25 |
28 |
39 |
53 |
60 |
50 |
48 |
46 |
25 |
37 |
35 |
30 |
94 |
14 |
42 |
40 |
41 |
23 |
25 |
27 |
11 |
10 |
EBITDA(%) |
17.0% |
12.2% |
12.6% |
19.8% |
8.0% |
15.0% |
17.8% |
14.0% |
11.2% |
19.1% |
17.3% |
15.8% |
9.9% |
14.9% |
17.4% |
14.0% |
13.8% |
19.8% |
14.6% |
14.0% |
7.5% |
9.0% |
19.8% |
10.2% |
13.0% |
24.2% |
16.9% |
14.9% |
5.8% |
12.7% |
14.6% |
8.5% |
66.1% |
4.2% |
13.8% |
11.8% |
14.9% |
10.8% |
11.7% |
12.6% |
5.5% |
5.4% |
NOPLAT (mln) |
15 |
20 |
19 |
22 |
5 |
23 |
19 |
24 |
17 |
40 |
32 |
41 |
20 |
31 |
26 |
29 |
25 |
33 |
32 |
29 |
-38 |
17 |
21 |
8 |
23 |
42 |
39 |
34 |
12 |
20 |
24 |
18 |
78 |
-4 |
25 |
26 |
29 |
12 |
12 |
14 |
-3 |
-2 |
Podatek (mln) |
8 |
6 |
6 |
10 |
-2 |
8 |
13 |
8 |
5 |
13 |
11 |
15 |
13 |
5 |
8 |
9 |
1 |
5 |
7 |
5 |
-9 |
3 |
6 |
1 |
8 |
11 |
10 |
9 |
-11 |
4 |
6 |
3 |
11 |
-0 |
7 |
7 |
5 |
4 |
4 |
3 |
-2 |
-0 |
Zysk Netto (mln) |
7 |
14 |
14 |
13 |
7 |
15 |
5 |
16 |
12 |
27 |
21 |
26 |
7 |
26 |
17 |
20 |
24 |
28 |
24 |
23 |
-29 |
13 |
15 |
7 |
15 |
31 |
29 |
25 |
23 |
17 |
18 |
15 |
67 |
-4 |
18 |
19 |
23 |
8 |
8 |
11 |
-0 |
-1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.48% |
9.4% |
-60.33% |
28.0% |
77.8% |
81.1% |
288.6% |
58.9% |
-41.25% |
-3.31% |
-17.07% |
-22.71% |
249.4% |
8.7% |
40.2% |
18.5% |
-217.62% |
-53.31% |
-40.23% |
-70.04% |
152.9% |
135.4% |
97.3% |
258.7% |
52.1% |
-46.83% |
-37.59% |
-40.95% |
191.0% |
-121.11% |
0.1% |
28.3% |
-65.52% |
322.5% |
-54.75% |
-43.79% |
-102.15% |
-117.95% |
Zysk netto (%) |
4.7% |
8.3% |
8.3% |
7.8% |
4.4% |
9.3% |
3.4% |
9.7% |
6.9% |
13.3% |
10.4% |
12.3% |
3.3% |
12.2% |
8.1% |
8.7% |
11.0% |
11.8% |
10.0% |
10.5% |
-14.84% |
6.7% |
7.6% |
3.5% |
7.2% |
13.6% |
12.2% |
10.5% |
10.0% |
6.7% |
7.1% |
6.0% |
30.1% |
-1.44% |
7.8% |
8.3% |
11.3% |
3.7% |
3.8% |
5.1% |
-0.26% |
-0.73% |
EPS |
0.38 |
0.74 |
0.73 |
0.68 |
0.37 |
0.83 |
0.3 |
0.89 |
0.66 |
1.5 |
1.15 |
1.4 |
0.38 |
1.43 |
0.94 |
1.07 |
1.33 |
1.53 |
1.31 |
1.26 |
-1.55 |
0.71 |
0.78 |
0.37 |
0.82 |
1.67 |
1.53 |
1.34 |
1.23 |
0.88 |
0.95 |
0.79 |
3.59 |
-0.19 |
0.96 |
1.02 |
1.25 |
0.42 |
0.44 |
0.58 |
-0.0269 |
-0.0757 |
EPS (rozwodnione) |
0.37 |
0.72 |
0.71 |
0.67 |
0.37 |
0.82 |
0.29 |
0.88 |
0.65 |
1.47 |
1.13 |
1.37 |
0.37 |
1.4 |
0.93 |
1.06 |
1.31 |
1.52 |
1.3 |
1.25 |
-1.55 |
0.71 |
0.78 |
0.37 |
0.81 |
1.66 |
1.52 |
1.33 |
1.22 |
0.87 |
0.94 |
0.78 |
3.58 |
-0.19 |
0.96 |
1.02 |
1.24 |
0.42 |
0.44 |
0.58 |
-0.0269 |
-0.0757 |
Ilośc akcji (mln) |
18 |
18 |
19 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
18 |
Ważona ilośc akcji (mln) |
19 |
19 |
19 |
19 |
18 |
18 |
18 |
18 |
18 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
18 |
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 |
USD |