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 |