Regal Rexnord 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
Rok finansowy 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) 598 664 605 619 757 1,429 1,620 1,802 2,246 1,826 2,238 2,808 3,167 3,096 3,257 3,510 3,224 3,360 3,646 3,238 2,907 3,810 5,218 6,251 6,034
Przychód Δ r/r 0.0% 10.9% -8.8% 2.3% 22.2% 88.8% 13.4% 11.3% 24.6% -18.7% 22.5% 25.5% 12.8% -2.2% 5.2% 7.8% -8.1% 4.2% 8.5% -11.2% -10.2% 31.1% 36.9% 19.8% -3.5%
Marża brutto 30.6% 25.0% 23.6% 23.7% 22.1% 21.8% 24.0% 22.9% 22.3% 23.2% 24.5% 23.7% 24.3% 25.3% 24.5% 26.6% 26.8% 26.3% 26.5% 26.6% 27.8% 28.5% 32.0% 33.7% 36.3%
EBIT (mln) 72 56 47 47 55 135 194 206 230 160 238 256 313 208 122 253 321 330 347 351 280 332 690 602 630
EBIT Δ r/r 0.0% -21.7% -16.6% 1.0% 16.8% 144.0% 44.2% 6.2% 11.8% -30.8% 49.0% 7.6% 22.3% -33.5% -41.6% 108.1% 26.8% 3.0% 5.1% 1.2% -20.2% 18.7% 107.7% -12.8% 4.7%
EBIT (%) 12.0% 8.4% 7.7% 7.6% 7.3% 9.4% 12.0% 11.4% 10.3% 8.7% 10.6% 9.1% 9.9% 6.7% 3.7% 7.2% 9.9% 9.8% 9.5% 10.8% 9.6% 8.7% 13.2% 9.6% 10.4%
Koszty finansowe (mln) 15 22 9 7 9 25 22 24 28 23 20 31 44 42 39 60 59 56 55 53 40 60 87 437 400
EBITDA (mln) 97 88 70 69 77 172 232 253 293 230 313 356 440 422 428 496 480 470 508 501 438 554 1,009 1,137 630
EBITDA(%) 16.2% 13.2% 11.6% 11.2% 10.1% 12.1% 14.3% 14.0% 13.1% 12.6% 14.0% 12.7% 13.9% 13.6% 13.1% 14.1% 14.9% 14.0% 13.9% 15.5% 15.1% 14.5% 19.3% 18.2% 10.4%
Podatek (mln) 23 14 13 15 16 40 62 64 72 39 66 68 70 44 54 48 57 59 56 61 57 68 119 53 50
Zysk Netto (mln) 34 20 25 25 30 70 110 118 129 95 149 152 196 120 31 143 203 213 231 239 188 230 489 -57 196
Zysk netto Δ r/r 0.0% -42.0% 25.2% 2.8% 20.7% 128.6% 57.9% 7.8% 8.7% -26.1% 57.2% 1.9% 28.4% -38.7% -74.2% 362.3% 41.9% 4.7% 8.5% 3.3% -21.4% 22.3% 112.9% -111.7% -441.8%
Zysk netto (%) 5.6% 3.0% 4.1% 4.1% 4.0% 4.9% 6.8% 6.6% 5.7% 5.2% 6.7% 5.4% 6.2% 3.9% 1.0% 4.1% 6.3% 6.3% 6.3% 7.4% 6.5% 6.0% 9.4% -0.9% 3.3%
EPS 1.61 0.94 1.01 1.01 1.24 2.34 3.56 3.79 4.0 2.76 3.91 3.84 4.68 2.66 0.69 3.21 4.55 4.78 5.3 5.69 4.66 4.85 7.33 -0.87 2.95
EPS (rozwodnione) 1.61 0.93 1.01 1.0 1.22 2.25 3.28 3.49 3.78 2.63 3.84 3.79 4.64 2.64 0.69 3.18 4.52 4.74 5.27 5.66 4.64 4.81 7.29 -0.87 2.94
Ilośc akcji (mln) 21 21 24 25 25 30 31 31 31 34 38 40 42 45 45 45 45 45 44 42 41 47 67 66 66
Ważona ilośc akcji (mln) 21 21 24 25 25 31 34 34 33 36 39 40 42 45 45 45 45 45 44 42 41 48 67 66 67
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