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
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