Spectrum Brands Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 964
EBIT TTM (mln): 169
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 1998 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) 134 94 84 99 117 181 368 110 0 0 0 0 3,478 4,481 5,543 5,963 5,816 5,215 3,011 3,809 3,802 3,964 2,998 3,132 2,919 2,964
Przychód Δ r/r 0.0% -29.9% -10.2% 17.5% 18.4% 55.1% 102.6% -70.1% -100.0% 0.0% 0.0% 0.0% inf% 28.8% 23.7% 7.6% -2.5% -10.3% -42.3% 26.5% -0.2% 4.3% -24.4% 4.5% -6.8% 1.5%
Marża brutto 36.9% 16.3% -12.5% 14.3% 23.7% 14.8% 14.5% 16.3% 0.0% 0.0% 0.0% 0.0% 40.8% 52.3% 50.6% 50.6% 46.1% 40.2% 39.1% 35.0% 34.4% 34.6% 34.5% 31.6% 31.7% 37.4%
EBIT (mln) 30 -16 -38 2 16 7 16 -16 -5 -3 -3 -6 164 409 737 570 -228 628 283 224 72 243 97 -5 -206 171
EBIT Δ r/r 0.0% -151.1% 146.1% -104.4% 833.6% -57.0% 129.3% -205.4% -71.2% -28.4% -4.5% 94.3% -2702.3% 150.2% 80.1% -22.8% -140.0% -375.7% -54.9% -20.8% -67.8% 237.1% -60.1% -105.5% 3779.2% -183.0%
EBIT (%) 22.8% -16.6% -45.6% 1.7% 13.5% 3.7% 4.2% -14.9% 0.0% 0.0% 0.0% 0.0% 4.7% 9.1% 13.3% 9.6% -3.9% 12.0% 9.4% 5.9% 1.9% 6.1% 3.2% -0.2% -7.0% 5.8%
Koszty finansowe (mln) -165 0 0 0 0 0 0 0 0 0 0 0 249 251 512 322 430 397 310 264 222 144 116 99 127 58
EBITDA (mln) -48 15 -16 24 27 25 38 12 -5 -4 -3 -8 330 786 1,046 931 748 750 411 461 264 356 200 -19 59 324
EBITDA(%) -36.3% 15.9% -18.8% 23.8% 23.2% 13.6% 10.5% 11.4% 0.0% 0.0% 0.0% 0.0% 9.5% 17.5% 18.9% 15.6% 12.9% 14.4% 13.7% 12.1% 7.0% 9.0% 6.7% -0.6% 2.0% 10.9%
Podatek (mln) 40 -6 -13 -13 5 4 9 -7 0 2 -0 9 51 -85 187 112 72 42 38 -463 -7 71 -26 -13 -56 64
Zysk Netto (mln) 70 -20 -26 4 6 1 4 -9 -5 3 -0 -13 35 90 -46 -10 -557 -199 106 768 -187 98 15 -77 1,802 125
Zysk netto Δ r/r 0.0% -129.0% 28.0% -117.1% 46.0% -86.2% 318.5% -345.8% -49.2% -154.7% -100.5% 111100.0% -360.8% 157.4% -151.1% -77.5% 5305.8% -64.3% -153.3% 624.8% -124.3% -152.4% -84.4% -603.3% -2439.6% -93.1%
Zysk netto (%) 52.4% -21.7% -30.9% 4.5% 5.5% 0.5% 1.0% -8.3% 0.0% 0.0% 0.0% 0.0% 1.0% 2.0% -0.8% -0.2% -9.6% -3.8% 3.5% 20.2% -4.9% 2.5% 0.5% -2.5% 61.7% 4.2%
EPS 23.71 -6.63 -8.48 1.44 2.11 0.31 1.25 -2.99 -1.52 0.81 -0.0039 -4.32 0.44 0.94 -2.03 -0.39 -17.53 -6.24 3.31 20.82 -3.68 2.1 0.36 -1.88 45.67 4.12
EPS (rozwodnione) 22.93 -6.63 -8.48 1.44 2.11 0.31 1.25 -2.99 -1.52 0.81 -0.0039 -4.32 0.25 0.94 -2.03 -0.39 -17.53 -6.24 3.31 20.76 -3.68 2.1 0.35 -1.88 45.67 4.09
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 22 22 23 26 32 32 32 37 51 45 43 41 40 30
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 25 22 23 26 32 32 32 37 51 45 43 41 40 30
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