Simpson Manufacturing Co., 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
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 2024
Przychód (mln) 328 369 416 465 548 698 846 863 817 756 585 555 603 657 706 752 794 861 977 1,079 1,137 1,268 1,573 2,116 2,214 2,232
Przychód Δ r/r 0.0% 12.4% 12.7% 11.9% 17.8% 27.3% 21.2% 2.0% -5.4% -7.4% -22.7% -5.1% 8.6% 8.9% 7.5% 6.5% 5.6% 8.4% 13.5% 10.4% 5.4% 11.6% 24.1% 34.5% 4.6% 0.8%
Marża brutto 43.7% 42.0% 38.0% 40.6% 39.8% 40.2% 37.4% 40.0% 37.4% 37.3% 33.1% 44.0% 44.9% 43.1% 44.5% 45.5% 45.2% 47.9% 45.7% 44.5% 43.3% 45.5% 48.0% 44.5% 47.2% 46.0%
EBIT (mln) 63 60 66 86 98 131 154 161 111 88 29 78 74 62 81 99 109 139 139 176 132 252 368 459 480 430
EBIT Δ r/r 0.0% -4.6% 10.2% 30.8% 13.9% 33.8% 17.2% 5.0% -31.3% -21.0% -67.3% 174.1% -5.6% -16.7% 32.0% 21.8% 9.8% 27.9% -0.2% 26.6% -25.1% 91.2% 45.7% 24.8% 4.5% -10.4%
EBIT (%) 19.1% 16.2% 15.8% 18.5% 17.9% 18.8% 18.2% 18.7% 13.6% 11.6% 4.9% 14.1% 12.3% 9.4% 11.5% 13.2% 13.7% 16.2% 14.2% 16.3% 11.6% 19.9% 23.4% 21.7% 21.7% 19.3%
Koszty finansowe (mln) 0 0 0 0 0 -364 -0 -0 -0 0 0 0 1 1 1 1 1 1 1 1 -2 2 4 8 10 0
EBITDA (mln) 74 73 81 100 114 150 174 186 149 123 59 108 77 67 86 100 108 139 139 172 170 252 367 475 554 519
EBITDA(%) 22.4% 19.7% 19.6% 21.5% 20.7% 21.4% 20.6% 21.6% 18.2% 16.3% 10.0% 19.4% 12.8% 10.2% 12.1% 13.3% 13.6% 16.1% 14.2% 16.0% 15.0% 19.9% 23.3% 22.5% 25.0% 23.2%
Podatek (mln) 26 26 28 35 39 50 57 62 48 36 16 33 28 20 31 36 41 49 52 46 44 63 92 114 123 112
Zysk Netto (mln) 38 38 41 52 61 82 98 102 69 54 12 29 51 42 51 64 68 90 93 130 134 187 266 334 354 322
Zysk netto Δ r/r 0.0% -0.4% 5.6% 28.2% 16.6% 34.6% 20.7% 4.2% -32.9% -21.5% -77.3% 134.0% 78.1% -17.6% 21.6% 24.6% 6.9% 32.2% 3.2% 39.8% 3.5% 39.6% 42.5% 25.4% 6.0% -9.0%
Zysk netto (%) 11.7% 10.4% 9.7% 11.2% 11.0% 11.7% 11.6% 11.9% 8.4% 7.1% 2.1% 5.1% 8.4% 6.4% 7.2% 8.4% 8.5% 10.4% 9.5% 12.0% 11.8% 14.7% 16.9% 15.8% 16.0% 14.4%
EPS 0.81 0.82 0.84 1.06 0.62 1.7 2.05 2.12 1.42 1.11 0.25 0.58 1.04 0.87 1.05 1.3 1.39 1.87 1.95 2.8 3.0 4.28 6.15 7.78 8.31 7.64
EPS (rozwodnione) 0.79 0.8 0.82 1.05 0.61 1.67 2.02 2.1 1.4 1.1 0.25 0.58 1.04 0.87 1.05 1.29 1.38 1.86 1.94 2.78 2.98 4.27 6.12 7.76 8.26 7.6
Ilośc akcji (mln) 47 48 48 49 98 48 48 48 48 49 49 49 49 48 49 49 49 48 47 46 45 44 43 43 43 42
Ważona ilośc akcji (mln) 49 49 49 50 100 49 49 49 49 49 49 50 49 48 49 49 49 48 48 47 45 44 44 43 43 42
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