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 |