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 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 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 167 176 217 216 185 200 230 231 200 220 263 262 232 245 308 284 242 259 305 310 263 284 326 364 294 348 410 397 419 494 593 554 476 534 598 580 502 531 597 587 517 539
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.9% 13.0% 6.1% 6.9% 8.4% 10.2% 14.4% 13.6% 15.7% 11.3% 17.1% 8.3% 4.4% 5.9% -1.02% 9.1% 8.5% 9.4% 7.0% 17.5% 12.0% 22.6% 25.8% 8.9% 42.4% 42.0% 44.6% 39.6% 13.6% 8.3% 0.7% 4.8% 5.5% -0.72% -0.10% 1.2% 3.1% 1.6%
Marża brutto 43.7% 43.9% 45.4% 46.4% 44.8% 46.4% 48.5% 49.1% 47.4% 45.6% 47.0% 45.7% 44.3% 44.3% 45.9% 47.1% 40.7% 42.5% 44.0% 44.4% 41.9% 45.7% 45.9% 47.6% 42.1% 46.7% 47.9% 49.9% 47.4% 48.0% 43.7% 44.2% 42.2% 47.3% 48.1% 48.8% 43.9% 46.1% 46.7% 46.8% 44.0% 46.8%
Koszty i Wydatki (mln) 151 160 182 181 163 173 190 185 174 197 218 216 207 213 247 224 221 229 252 249 232 234 254 273 255 279 309 296 322 363 454 429 394 415 451 439 430 433 463 461 440 437
EBIT (mln) 15 16 35 35 22 27 41 46 26 23 45 47 25 33 61 61 23 30 54 61 37 49 72 91 39 68 102 101 97 124 133 123 79 118 145 140 72 98 134 125 77 102
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.8% 63.7% 16.9% 29.9% 16.2% -15.06% 10.3% 2.0% -5.48% 44.9% 34.6% 30.5% -7.95% -8.46% -11.67% 0.1% 61.0% 64.4% 34.6% 49.8% 7.8% 38.6% 40.9% 10.2% 146.0% 82.0% 30.8% 22.1% -18.88% -4.88% 9.0% 14.2% -8.50% -17.25% -7.92% -10.95% 6.7% 4.5%
EBIT (%) 9.2% 9.2% 16.2% 16.3% 12.2% 13.4% 17.8% 19.8% 13.1% 10.3% 17.2% 17.8% 10.7% 13.4% 19.7% 21.4% 9.4% 11.6% 17.6% 19.7% 13.9% 17.4% 22.1% 25.1% 13.4% 19.7% 24.8% 25.4% 23.2% 25.2% 22.4% 22.2% 16.6% 22.1% 24.3% 24.2% 14.4% 18.5% 22.4% 21.3% 14.9% 19.0%
Przychody fiansowe (mln) 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 0 0 0 3 1 3 1 1 3 0 2 2 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 3 0 1 0 2 3 1 0 0 3 3 1 1 1 1 3 0 2 0 0 0
Amortyzacja (mln) 6 7 7 7 5 7 7 7 6 8 8 10 7 10 10 9 10 10 10 10 9 10 10 10 9 14 14 13 12 13 20 19 20 21 22 22 20 19 19 22 25 19
EBITDA (mln) 24 24 42 42 29 34 48 52 35 31 53 57 30 41 71 69 31 40 63 70 40 59 82 102 48 68 102 101 105 124 139 125 98 120 147 184 93 117 153 149 101 122
EBITDA(%) 9.3% 9.2% 16.1% 16.3% 11.8% 13.3% 17.5% 19.8% 13.0% 10.3% 17.2% 17.7% 10.6% 12.9% 19.7% 21.3% 8.5% 11.7% 17.2% 19.7% 9.5% 17.4% 22.1% 25.1% 13.3% 19.6% 24.8% 25.4% 23.1% 26.4% 23.4% 22.5% 17.1% 22.4% 24.6% 24.7% 18.4% 22.1% 25.6% 25.3% 19.6% 22.6%
NOPLAT (mln) 15 16 35 35 22 26 41 46 26 31 45 45 24 33 61 61 22 29 54 59 36 47 72 91 40 67 99 100 93 124 128 118 78 117 145 140 74 98 133 126 76 104
Podatek (mln) 5 6 13 13 8 10 15 16 9 8 17 17 11 7 16 16 6 7 14 16 8 10 19 24 10 16 27 26 23 29 34 30 21 29 37 36 20 23 35 33 21 27
Zysk Netto (mln) 10 10 22 22 15 16 26 30 17 23 28 28 13 25 44 44 16 23 40 44 28 37 53 67 30 50 72 74 70 95 94 88 58 88 107 104 55 75 98 94 55 78
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.9% 62.6% 21.8% 38.0% 18.1% 41.5% 7.7% -5.37% -24.77% 10.0% 56.3% 57.3% 19.5% -10.88% -10.23% -1.52% 79.5% 62.5% 35.1% 53.5% 5.6% 36.8% 35.5% 10.0% 135.5% 87.7% 29.1% 19.6% -17.47% -7.00% 14.6% 17.9% -4.87% -14.24% -8.75% -10.10% 1.2% 3.3%
Zysk netto (%) 6.2% 5.7% 9.9% 10.0% 8.0% 8.2% 11.4% 12.9% 8.7% 10.5% 10.7% 10.7% 5.6% 10.4% 14.3% 15.6% 6.5% 8.7% 13.0% 14.1% 10.7% 13.0% 16.4% 18.4% 10.1% 14.5% 17.7% 18.6% 16.7% 19.2% 15.8% 15.9% 12.1% 16.5% 17.9% 17.9% 10.9% 14.2% 16.4% 15.9% 10.7% 14.5%
EPS 0.21 0.2 0.44 0.44 0.3 0.34 0.54 0.62 0.37 0.49 0.59 0.6 0.28 0.55 0.95 0.96 0.34 0.51 0.89 0.98 0.63 0.84 1.23 1.54 0.68 1.16 1.67 1.7 1.62 2.19 2.17 2.06 1.35 2.06 2.51 2.44 1.29 1.78 2.32 2.22 1.32 1.86
EPS (rozwodnione) 0.21 0.2 0.43 0.44 0.3 0.34 0.54 0.62 0.36 0.48 0.59 0.59 0.27 0.54 0.94 0.95 0.34 0.5 0.88 0.97 0.63 0.83 1.22 1.54 0.68 1.16 1.66 1.7 1.61 2.18 2.16 2.06 1.35 2.05 2.5 2.43 1.28 1.77 2.31 2.21 1.31 1.85
Ilośc akcji (mln) 49 49 49 49 48 48 48 48 48 48 48 47 47 47 46 46 45 45 45 44 44 44 43 43 44 43 43 43 43 43 43 43 43 43 43 43 42 42 42 42 42 42
Ważona ilośc akcji (mln) 49 49 49 49 49 48 49 48 48 48 48 48 48 47 47 47 46 45 45 45 45 44 44 44 44 44 44 43 43 43 43 43 43 43 43 43 43 43 42 42 42 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD