SPX Technologies, Inc.

Rachunek Zysków i Strat


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 41
Rok finansowy 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 2024 2025
Kwartał 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 Q4 Q1
Data 2014-12-31 2015-03-28 2015-06-27 2015-09-26 2015-12-31 2016-04-02 2016-07-02 2016-10-01 2016-12-31 2017-04-01 2017-07-01 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-29 2018-12-31 2019-03-30 2019-06-29 2019-09-28 2019-12-31 2020-03-28 2020-06-27 2020-09-26 2020-12-31 2021-04-03 2021-07-03 2021-10-02 2021-12-31 2022-04-02 2022-07-02 2022-10-01 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-31 2024-03-30 2024-06-29 2024-09-28 2024-12-31 2025-03-29
Przychód (mln) 1,278 947 1,074 374 510 389 413 385 395 341 350 348 387 352 379 362 445 344 372 365 445 369 373 363 457 398 297 286 350 307 354 370 429 400 423 449 469 465 501 484 534 483
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -60.12% -58.89% -61.57% 3.0% -22.41% -12.51% -15.31% -9.53% -2.10% 3.3% 8.4% 4.0% 15.0% -2.36% -1.79% 0.6% -0.09% 7.5% 0.2% -0.38% 2.7% 7.9% -20.50% -21.35% -23.38% -22.94% 19.3% 29.6% 22.7% 30.2% 19.6% 21.1% 9.3% 16.4% 18.4% 7.8% 13.7% 3.7%
Marża brutto 28.8% 27.7% 28.5% 0.8% 23.4% 23.1% 23.0% 21.8% 28.8% 25.9% 21.8% 24.4% 20.9% 25.6% 25.8% 24.2% 30.4% 24.2% 29.1% 29.1% 32.3% 30.9% 30.5% 29.8% 31.3% 31.4% 34.4% 32.9% 36.9% 33.9% 33.2% 35.9% 37.8% 37.5% 38.6% 37.6% 40.0% 36.1% 36.7% 40.9% 40.9% 40.6%
Koszty i Wydatki (mln) 1,246 926 1,004 479 495 383 400 378 367 322 345 326 385 331 355 348 391 340 345 335 393 336 337 333 420 366 283 274 330 296 327 333 440 350 372 391 406 397 416 403 424 416
EBIT (mln) -11 15 64 -114 -3 20 10 7 2 18 4 31 2 19 23 13 52 3 26 28 51 33 34 30 35 32 13 12 14 18 27 14 -6 50 51 58 63 68 85 79 90 67
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -71.03% 37.2% -84.87% 106.2% 158.1% -12.32% -57.73% 339.4% -5.56% 8.4% 453.7% -57.05% 2970.6% -84.46% 15.9% 106.0% -2.30% 990.0% 30.8% 8.7% -31.57% -3.06% -62.50% -60.67% -60.17% -43.22% 111.6% 16.1% -145.32% 176.7% 87.9% 321.2% 1101.6% 36.1% 65.9% 36.7% 42.9% -1.77%
EBIT (%) -0.84% 1.6% 6.0% -30.37% -0.61% 5.2% 2.3% 1.8% 0.5% 5.2% 1.2% 9.0% 0.4% 5.5% 6.0% 3.7% 11.7% 0.9% 7.1% 7.6% 11.5% 8.9% 9.2% 8.3% 7.6% 8.0% 4.3% 4.1% 4.0% 5.9% 7.7% 3.7% -1.47% 12.5% 12.1% 12.9% 13.4% 14.6% 17.0% 16.3% 16.9% 13.8%
Przychody fiansowe (mln) 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1
Koszty finansowe (mln) 18 17 18 6 4 4 4 4 4 4 5 4 4 4 5 6 6 5 5 5 5 5 5 4 4 4 3 4 2 2 2 3 2 2 5 10 9 10 13 12 -11 12
Amortyzacja (mln) 27 25 26 10 8 7 7 8 6 6 6 6 6 7 7 8 8 8 8 8 10 9 5 8 13 11 14 12 10 14 12 37 10 11 16 20 17 21 23 24 0 -4
EBITDA (mln) 22 -31 4 -99 18 21 20 15 6 26 11 28 9 29 33 26 49 14 36 39 45 26 24 29 40 48 33 56 22 25 41 50 -10 61 72 80 70 92 113 104 90 67
EBITDA(%) 4.3% 5.1% 9.0% -26.44% 3.6% 3.9% 4.8% 3.9% 8.2% 7.1% 2.6% 8.1% 2.6% 8.4% 8.9% 6.4% 11.4% 5.4% 10.4% 10.7% 10.5% 11.6% 13.7% 12.0% 9.5% 12.7% 10.0% 9.6% 6.3% 10.4% 11.0% 6.7% 0.7% 15.9% 15.9% 17.4% 14.6% 19.1% 21.6% 21.5% 16.9% 13.8%
NOPLAT (mln) -32 -0 47 -125 -11 18 6 3 -4 14 -2 27 -2 16 20 8 34 5 24 24 30 29 36 28 24 35 17 11 3 16 24 10 -22 50 46 48 42 51 60 66 78 58
Podatek (mln) 8 10 10 6 -3 4 3 1 -1 3 6 5 -62 4 0 2 -5 5 4 3 2 6 7 6 -3 7 2 4 -1 3 4 -2 3 11 8 12 10 2 15 15 -21 6
Zysk Netto (mln) -35 -7 39 -105 -10 13 -14 2 -86 17 -9 22 59 12 23 7 39 -1 19 22 31 23 27 23 25 27 62 330 6 11 19 12 -25 43 36 -20 32 49 44 50 57 51
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -72.86% 283.1% -136.25% 101.8% 806.3% 33.8% -36.17% 1073.7% 168.1% -28.74% 355.6% -70.40% -33.11% -106.45% -16.52% 225.8% -20.92% 2937.5% 41.1% 6.0% -20.65% 18.1% 128.4% 1348.7% -75.61% -57.46% -69.14% -96.22% -513.33% 275.4% 88.5% -263.20% 227.0% 14.5% 22.8% 346.1% 81.3% 4.5%
Zysk netto (%) -2.74% -0.75% 3.6% -28.07% -1.86% 3.3% -3.41% 0.5% -21.78% 5.1% -2.57% 6.4% 15.1% 3.5% 6.1% 1.8% 8.8% -0.23% 5.2% 5.9% 7.0% 6.1% 7.3% 6.3% 5.4% 6.7% 20.9% 115.6% 1.7% 3.7% 5.4% 3.4% -5.78% 10.7% 8.5% -4.55% 6.7% 10.5% 8.8% 10.4% 10.7% 10.6%
EPS -0.86 -0.18 0.96 -2.58 -0.23 0.31 -0.34 0.04 -2.06 0.41 -0.21 0.52 1.38 0.29 0.54 0.15 0.9 -0.0183 0.44 0.49 0.7 0.51 0.61 0.51 0.55 0.59 1.37 7.29 0.14 0.25 0.42 0.28 -0.55 0.86 0.84 -0.45 0.69 1.07 0.98 1.08 1.23 1.1
EPS (rozwodnione) -0.86 -0.18 0.96 -2.58 -0.23 0.31 -0.34 0.04 -2.06 0.4 -0.21 0.51 1.32 0.28 0.51 0.15 0.88 -0.0178 0.43 0.48 0.68 0.5 0.59 0.5 0.53 0.58 1.33 7.08 0.14 0.25 0.41 0.27 -0.55 0.84 0.82 -0.44 0.67 1.05 0.96 1.06 1.21 1.09
Ilośc akcji (mln) 41 40 41 41 41 41 42 42 42 42 42 43 43 43 43 43 43 44 44 44 44 44 45 45 45 45 45 45 45 46 45 45 45 45 46 46 46 46 46 46 46 46
Ważona ilośc akcji (mln) 41 41 41 41 41 42 42 42 42 43 42 44 44 44 45 45 45 45 45 45 45 46 46 46 46 46 47 47 47 46 46 46 45 46 47 47 47 47 47 47 47 47
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 USD