The Shyft Group, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 1999 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) 306 251 226 260 237 312 343 445 682 844 430 481 426 471 470 507 550 591 707 816 757 676 992 1,027 872 786
Przychód Δ r/r 0.0% -17.9% -10.0% 14.7% -8.5% 31.6% 9.8% 29.8% 53.1% 23.8% -49.1% 11.8% -11.4% 10.5% -0.2% 7.9% 8.6% 7.3% 19.7% 15.4% -7.3% -10.6% 46.7% 3.6% -15.1% -9.9%
Marża brutto 13.7% 14.1% 16.3% 17.7% 14.7% 13.3% 14.2% 16.5% 14.2% 17.6% 19.1% 15.1% 14.2% 12.5% 11.3% 12.4% 8.6% 12.3% 12.6% 12.0% 15.5% 21.6% 20.1% 17.6% 17.2% 20.0%
EBIT (mln) 4 8 11 17 6 9 13 27 39 69 19 11 1 -3 -8 -1 -12 9 16 16 38 35 84 48 7 4
EBIT Δ r/r 0.0% 89.1% 37.7% 58.3% -64.3% 45.5% 40.8% 115.9% 43.7% 75.1% -72.9% -42.3% -87.6% -294.7% 216.4% -86.0% 984.2% -169.1% 87.5% -0.4% 135.1% -6.9% 138.4% -43.5% -85.8% -39.2%
EBIT (%) 1.4% 3.2% 4.8% 6.7% 2.6% 2.9% 3.7% 6.1% 5.8% 8.1% 4.3% 2.2% 0.3% -0.6% -1.7% -0.2% -2.3% 1.5% 2.3% 2.0% 5.0% 5.2% 8.5% 4.6% 0.8% 0.5%
Koszty finansowe (mln) -2,738 2 1 0 0 0 0 0 2 2 1 1 0 0 0 0 0 0 1 1 2 1 0 3 7 9
EBITDA (mln) 8 10 13 19 8 11 15 32 43 75 20 12 3 1 -3 1 -10 10 18 20 49 49 96 62 24 27
EBITDA(%) 2.6% 4.0% 5.8% 7.4% 3.5% 3.4% 4.5% 7.2% 6.4% 8.9% 4.7% 2.5% 0.6% 0.1% -0.6% 0.1% -1.8% 1.7% 2.5% 2.4% 6.5% 7.3% 9.7% 6.0% 2.8% 3.4%
Podatek (mln) 3 2 4 6 1 3 5 11 14 25 6 3 1 0 -2 -2 5 0 0 2 10 10 15 7 -6 1
Zysk Netto (mln) -1 -6 6 12 6 6 8 17 25 43 12 4 1 -2 -6 1 -17 9 16 15 37 33 69 37 6 -3
Zysk netto Δ r/r 0.0% 300.7% -209.3% 90.9% -48.3% -2.8% 41.0% 102.9% 45.6% 74.3% -72.4% -64.8% -81.3% -417.9% 143.0% -119.6% -1546.9% -150.7% 85.1% -5.8% 145.1% -10.8% 110.0% -47.0% -82.2% -143.0%
Zysk netto (%) -0.5% -2.2% 2.7% 4.5% 2.5% 1.9% 2.4% 3.8% 3.6% 5.1% 2.7% 0.9% 0.2% -0.5% -1.3% 0.2% -3.1% 1.5% 2.3% 1.8% 4.9% 4.9% 6.9% 3.6% 0.7% -0.4%
EPS -0.0498 -0.22 0.26 0.45 0.22 0.21 0.2 0.38 0.77 1.31 0.36 0.13 0.02 -0.0741 -0.18 0.03 -0.5 0.25 0.46 0.43 1.04 1.02 1.95 1.04 0.19 -0.0812
EPS (rozwodnione) -0.0498 -0.22 0.26 0.43 0.22 0.2 0.19 0.37 0.75 1.3 0.36 0.13 0.02 -0.0741 -0.18 0.03 -0.5 0.25 0.46 0.43 1.04 1.0 1.91 1.03 0.19 -0.0812
Ilośc akcji (mln) 28 26 24 26 27 28 42 44 32 33 33 33 33 33 33 34 34 34 35 35 35 35 35 35 35 34
Ważona ilośc akcji (mln) 28 26 24 27 28 29 43 46 33 33 33 33 33 33 34 34 34 34 35 35 35 36 36 35 35 34
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