Skyline Champion Corporation

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2014 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
Data 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-09-03 2017-12-03 2018-03-04 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-09-26 2020-12-26 2021-04-03 2021-07-03 2021-10-02 2022-01-01 2022-04-02 2022-07-02 2022-10-01 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-30 2024-03-30 2024-06-29 2024-09-28 2024-12-28
Kwartał 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 Q2 Q3
Przychód (mln) 50 38 50 49 59 48 57 61 64 52 59 58 58 58 322 355 355 328 372 354 342 301 273 322 378 448 510 524 535 638 726 807 582 492 465 464 559 492 628 617 645
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.2% 25.2% 14.2% 25.5% 9.4% 8.3% 5.0% <span style="color:red">-4.44%</span> <span style="color:red">-10.06%</span> 12.3% 442.0% 508.0% 514.0% 465.2% 15.4% <span style="color:red">-0.28%</span> <span style="color:red">-3.51%</span> <span style="color:red">-8.10%</span> <span style="color:red">-26.51%</span> <span style="color:red">-9.05%</span> 10.3% 48.6% 86.7% 62.6% 41.6% 42.5% 42.3% 53.9% 8.9% <span style="color:red">-22.97%</span> <span style="color:red">-35.97%</span> <span style="color:red">-42.46%</span> <span style="color:red">-3.93%</span> <span style="color:red">-0.00%</span> 35.1% 32.9% 15.3%
Marża brutto 10.4% 6.1% 11.2% 9.5% 12.3% 10.1% 11.7% 10.8% 8.1% 6.2% 11.7% 13.6% 14.5% 14.1% 17.1% 16.6% 18.3% 20.3% 20.4% 20.9% 20.1% 19.9% 19.8% 19.5% 19.0% 22.1% 21.9% 24.7% 29.4% 29.9% 31.3% 34.0% 29.9% 28.7% 27.9% 25.1% 25.3% 28.7% 25.7% 27.0% 28.1%
Koszty i Wydatki (mln) 50 41 50 50 57 48 55 60 65 54 58 57 56 57 312 425 339 314 348 329 319 288 260 301 350 401 453 456 443 522 569 617 480 423 406 412 503 529 572 550 572
EBIT (mln) 0 -3 -0 -1 2 -0 2 1 -1 -2 2 2 3 1 10 -69 16 -13 24 26 24 13 13 21 27 47 58 68 91 116 157 190 102 69 59 52 56 69 55 67 73
EBIT Δ kw/kw 91.8% 547.0% 102.9% 198.3% 458.9% 81.5% 32.3% 52.7% 117.0% 291.6% 76.3% 102.5% 81.1% 109.2% 58.6% 369.2% 32.9% 204.3% 84.3% 19.8% 13.9% 72.5% 77.1% 68.5% 69.9% 59.8% 1460000000.0% 64.3% 7082300000.0% 68.7% 165.1% 265.5% 82.0% 0.0% 6.9% 233600000.0% 0.0% 0.0% 0.0% 0.0% 7362400000.0%
EBIT (%) 0.3% <span style="color:red">-7.40%</span> <span style="color:red">-0.09%</span> <span style="color:red">-1.67%</span> 3.1% <span style="color:red">-0.91%</span> 2.9% 1.4% <span style="color:red">-0.79%</span> <span style="color:red">-4.57%</span> 4.0% 3.0% 5.2% 2.1% 3.1% <span style="color:red">-19.43%</span> 4.5% <span style="color:red">-4.08%</span> 6.5% 7.2% 6.9% 4.3% 4.8% 6.6% 7.3% 10.4% 11.3% 13.0% 17.1% 18.2% 21.6% 23.6% 17.6% 14.0% 12.7% 11.2% 10.0% 14.0% 8.8% 10.8% 11.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 3 5 8 10 10 6 8 6 7 6
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 1 0 1 1 0 0 0 2 0 2 2 2
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 4 5 5 4 5 5 5 4 4 4 5 5 5 5 5 6 7 7 7 8 7 10 11 11 10 11
EBITDA (mln) 1 -3 0 -1 2 -0 2 1 -0 -2 3 2 2 1 19 -66 23 21 31 31 29 20 22 29 32 51 63 73 97 121 163 197 109 76 67 59 56 25 74 81 92
EBITDA(%) 1.0% <span style="color:red">-6.59%</span> 100.0% <span style="color:red">-1.15%</span> 3.6% <span style="color:red">-0.37%</span> 100.0% 1.8% <span style="color:red">-0.39%</span> <span style="color:red">-4.05%</span> 1.9% 3.5% 4.2% 2.4% 2.0% <span style="color:red">-19.80%</span> 5.9% 3.9% 7.7% 8.6% 8.2% 5.8% 8.0% 7.5% 8.5% 11.2% 12.3% 13.9% 18.1% 19.0% 22.4% 24.4% 18.7% 15.5% 14.4% 12.7% 10.0% 1.6% 10.5% 13.1% 14.2%
NOPLAT (mln) 0 -3 -0 -1 2 -1 2 1 -1 -2 2 2 3 1 3 -71 15 12 24 25 23 12 16 23 27 45 57 67 91 115 158 192 108 76 69 60 60 76 61 71 79
Podatek (mln) 4 0 49 -0 0 0 55 0 0 0 -2 0 -1 27 3 6 4 3 7 8 6 6 5 6 5 11 14 16 23 29 40 48 25 19 17 15 13 19 14 15 17
Zysk Netto (mln) -3 -3 -0 -1 2 -1 1 1 -1 -2 2 2 3 1 -1 -77 11 9 17 18 17 6 12 18 22 34 43 51 68 87 117 144 83 58 51 46 47 58 46 55 62
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-149.54%</span> <span style="color:red">-82.65%</span> <span style="color:red">-763.00%</span> <span style="color:red">-189.21%</span> <span style="color:red">-134.88%</span> 370.6% 73.7% 116.0% <span style="color:red">-598.15%</span> <span style="color:red">-149.78%</span> <span style="color:red">-137.04%</span> <span style="color:red">-4893.09%</span> 254.7% 651.8% <span style="color:red">-2137.51%</span> <span style="color:red">-123.04%</span> 62.1% <span style="color:red">-34.50%</span> <span style="color:red">-31.51%</span> <span style="color:red">-1.32%</span> 26.8% 465.0% 260.4% 189.7% 213.1% 156.1% 173.1% 184.1% 22.5% <span style="color:red">-33.47%</span> <span style="color:red">-56.24%</span> <span style="color:red">-68.31%</span> <span style="color:red">-43.28%</span> 0.0% <span style="color:red">-10.68%</span> 19.8% 31.0%
Zysk netto (%) <span style="color:red">-6.93%</span> <span style="color:red">-7.86%</span> <span style="color:red">-0.40%</span> <span style="color:red">-1.71%</span> 2.9% <span style="color:red">-1.09%</span> 2.3% 1.2% <span style="color:red">-0.93%</span> <span style="color:red">-4.74%</span> 3.9% 2.7% 5.1% 2.1% <span style="color:red">-0.26%</span> <span style="color:red">-21.67%</span> 3.0% 2.8% 4.7% 5.0% 5.0% 2.0% 4.4% 5.4% 5.7% 7.6% 8.4% 9.7% 12.6% 13.6% 16.1% 17.9% 14.2% 11.7% 11.0% 9.8% 8.4% 11.7% 7.3% 8.9% 9.5%
EPS -0.41 -0.36 -0.0238 -0.0994 0.2 -0.062 0.16 0.09 -0.0709 -0.29 0.27 0.19 0.35 0.15 -0.018 -1.42 0.19 0.26 0.31 0.31 0.3 0.11 0.21 0.31 0.38 0.6 0.76 0.89 1.19 1.52 2.06 2.53 1.45 1.01 0.9 0.8 0.81 1.01 0.79 0.95 1.07
EPS (rozwodnione) -0.41 -0.36 -0.0238 -0.0994 0.2 -0.062 0.16 0.09 -0.0709 -0.29 0.27 0.19 0.35 0.14 -0.018 -1.42 0.19 0.26 0.31 0.31 0.3 0.11 0.21 0.31 0.38 0.59 0.75 0.89 1.18 1.51 2.04 2.51 1.44 1.01 0.89 0.79 0.81 1.01 0.79 0.94 1.07
Ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 47 54 56 56 56 56 57 55 57 57 57 57 57 57 57 57 57 57 57 57 57 57 58 57 58 58 57
Ważona ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 9 9 47 54 56 56 57 57 57 55 57 57 57 57 57 57 57 57 57 57 57 57 58 58 58 57 58 58 57
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD