Skyline Champion Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 2 296
EBIT TTM (mln): 195
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 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
Przychód (mln) 589 464 451 420 432 454 509 365 302 167 136 162 183 178 192 187 212 861 1,065 1,360 1,370 1,421 2,207 2,607 2,025
Przychód Δ r/r 0.0% -21.3% -2.8% -6.9% 3.0% 5.1% 11.9% -28.1% -17.4% -44.8% -18.3% 19.2% 12.6% -2.9% 8.0% -2.5% 13.3% 306.7% 23.6% 27.7% 0.7% 3.7% 55.3% 18.1% -22.3%
Marża brutto 17.6% 13.0% 14.1% 12.7% 12.6% 10.9% 12.6% 10.4% 7.6% 0.6% 3.5% 1.1% 2.7% 6.5% 5.4% 9.1% 11.0% 16.7% 16.6% 18.0% 20.4% 20.2% 26.7% 31.4% 24.0%
EBIT (mln) 19 10 16 8 9 6 18 -2 -14 -26 -19 -27 -19 -11 -12 -4 2 35 55 30 86 109 333 518 175
EBIT Δ r/r 0.0% -45.2% 58.9% -48.3% 6.2% -30.2% 189.5% -113.5% 478.6% 85.6% -25.1% 37.5% -27.4% -45.4% 12.4% -67.6% -156.9% 1480.0% 57.5% -45.5% 190.7% 25.8% 206.1% 55.7% -66.2%
EBIT (%) 3.1% 2.2% 3.6% 2.0% 2.0% 1.4% 3.5% -0.7% -4.6% -15.5% -14.3% -16.4% -10.6% -6.0% -6.2% -2.1% 1.0% 4.0% 5.1% 2.2% 6.3% 7.7% 15.1% 19.9% 8.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 4 3 1 3 3 3 5
EBITDA (mln) 23 14 20 12 12 10 21 1 -11 -22 -17 -24 -20 -9 -6 -2 3 1 63 -20 108 126 354 545 210
EBITDA(%) 3.8% 2.9% 4.4% 2.9% 2.8% 2.1% 4.1% 0.2% -3.8% 100.0% -12.6% -14.8% -12.8% -6.7% -5.6% 100.0% 1.5% 5.1% 4.4% -1.6% 7.7% 9.3% 16.0% 20.9% 10.4%
Podatek (mln) 10 7 8 4 4 3 9 1 -4 -10 10 0 -3 -2 0 196 3 -23 27 17 27 27 82 132 47
Zysk Netto (mln) 15 11 12 6 6 5 14 3 -6 -15 -29 -27 -19 -11 -12 -10 2 52 16 -58 58 85 248 402 147
Zysk netto Δ r/r 0.0% -25.7% 9.7% -49.5% -0.8% -11.2% 162.1% -81.9% -314.3% 177.8% 87.9% -8.2% -27.3% -45.7% 12.9% -12.2% -116.1% 2993.6% -69.6% -468.4% -199.9% 46.0% 192.2% 62.0% -63.5%
Zysk netto (%) 2.6% 2.4% 2.7% 1.5% 1.4% 1.2% 2.8% 0.7% -1.8% -9.3% -21.3% -16.4% -10.6% -5.9% -6.2% -5.6% 0.8% 6.0% 1.5% -4.3% 4.2% 6.0% 11.2% 15.4% 7.2%
EPS 1.7 1.32 1.46 0.74 0.73 0.65 1.7 0.31 -0.66 -1.84 -3.46 -3.17 -2.31 -1.25 -1.41 -1.24 0.2 1.17 0.36 -1.09 1.03 1.5 4.37 7.05 2.57
EPS (rozwodnione) 1.7 1.32 1.46 0.74 0.73 0.65 1.7 0.31 -0.66 -1.84 -3.46 -3.17 -2.31 -1.25 -1.41 -1.24 0.2 1.17 0.36 -1.09 1.02 1.49 4.33 7.0 2.53
Ilośc akcji (mln) 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 44 44 53 57 57 57 57 57
Ważona ilośc akcji (mln) 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 44 44 53 57 57 57 57 58
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