Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |