Wall Street Experts
ver. ZuMIgo(08/25)
Strattec Security Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 541
EBIT TTM (mln): 18
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) |
203 |
225 |
203 |
207 |
197 |
196 |
190 |
181 |
168 |
160 |
126 |
208 |
261 |
279 |
298 |
348 |
411 |
401 |
417 |
439 |
487 |
385 |
485 |
452 |
493 |
538 |
Przychód Δ r/r |
0.0% |
11.0% |
-9.7% |
2.1% |
-5.0% |
-0.6% |
-2.7% |
-4.8% |
-7.4% |
-4.8% |
-21.0% |
64.9% |
25.5% |
7.0% |
6.8% |
16.8% |
18.1% |
-2.4% |
4.0% |
5.2% |
10.9% |
-20.9% |
26.0% |
-6.8% |
9.0% |
9.1% |
Marża brutto |
26.6% |
25.4% |
19.8% |
21.2% |
23.0% |
24.3% |
22.4% |
20.4% |
15.8% |
16.0% |
10.5% |
15.9% |
16.2% |
18.0% |
18.1% |
18.9% |
17.7% |
16.1% |
14.4% |
12.4% |
11.9% |
9.2% |
16.2% |
12.4% |
8.6% |
12.2% |
EBIT (mln) |
27 |
29 |
21 |
24 |
26 |
27 |
22 |
13 |
6 |
2 |
-13 |
4 |
9 |
16 |
17 |
27 |
31 |
21 |
14 |
13 |
11 |
-7 |
34 |
9 |
-6 |
18 |
EBIT Δ r/r |
0.0% |
9.9% |
-29.7% |
18.0% |
6.1% |
4.3% |
-18.1% |
-39.3% |
-52.8% |
-74.8% |
-901.8% |
-134.7% |
97.0% |
87.4% |
2.7% |
58.0% |
17.4% |
-32.8% |
-34.5% |
-3.1% |
-20.0% |
-167.9% |
-570.8% |
-73.8% |
-168.4% |
-392.6% |
EBIT (%) |
13.1% |
13.0% |
10.1% |
11.7% |
13.1% |
13.7% |
11.6% |
7.4% |
3.8% |
1.0% |
-10.1% |
2.1% |
3.3% |
5.9% |
5.6% |
7.6% |
7.6% |
5.2% |
3.3% |
3.0% |
2.2% |
-1.9% |
7.0% |
2.0% |
-1.2% |
3.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
34 |
37 |
29 |
33 |
34 |
34 |
29 |
20 |
13 |
8 |
-5 |
12 |
17 |
23 |
27 |
36 |
43 |
29 |
28 |
33 |
-2 |
12 |
55 |
29 |
11 |
38 |
EBITDA(%) |
16.7% |
16.4% |
14.3% |
15.7% |
17.2% |
17.5% |
15.2% |
10.8% |
7.5% |
5.1% |
-3.9% |
5.7% |
6.4% |
8.3% |
8.9% |
10.4% |
10.4% |
7.3% |
6.8% |
7.6% |
6.2% |
3.1% |
11.4% |
6.4% |
2.2% |
7.0% |
Podatek (mln) |
10 |
12 |
8 |
9 |
10 |
10 |
8 |
4 |
3 |
1 |
-4 |
2 |
3 |
4 |
5 |
9 |
9 |
5 |
4 |
2 |
-8 |
-2 |
5 |
0 |
1 |
4 |
Zysk Netto (mln) |
17 |
19 |
13 |
16 |
16 |
17 |
15 |
12 |
8 |
3 |
-6 |
3 |
5 |
9 |
9 |
16 |
21 |
9 |
7 |
12 |
-13 |
-6 |
23 |
7 |
-7 |
16 |
Zysk netto Δ r/r |
0.0% |
8.9% |
-29.6% |
19.8% |
4.8% |
5.7% |
-13.0% |
-17.0% |
-34.4% |
-60.1% |
-287.4% |
-155.9% |
58.4% |
62.3% |
6.6% |
75.2% |
25.8% |
-55.7% |
-21.3% |
70.7% |
-203.3% |
-53.9% |
-484.7% |
-68.9% |
-195.1% |
-344.6% |
Zysk netto (%) |
8.4% |
8.2% |
6.4% |
7.5% |
8.3% |
8.8% |
7.9% |
6.9% |
4.9% |
2.0% |
-4.9% |
1.6% |
2.1% |
3.1% |
3.1% |
4.7% |
5.0% |
2.3% |
1.7% |
2.8% |
-2.6% |
-1.5% |
4.6% |
1.6% |
-1.4% |
3.0% |
EPS |
3.02 |
3.75 |
3.02 |
3.8 |
4.32 |
4.56 |
3.97 |
3.36 |
2.3 |
0.94 |
-1.87 |
1.05 |
1.65 |
2.66 |
2.82 |
4.79 |
5.88 |
2.57 |
2.01 |
3.39 |
-3.45 |
-1.57 |
5.95 |
1.82 |
-1.7 |
4.1 |
EPS (rozwodnione) |
2.94 |
3.65 |
2.96 |
3.73 |
4.24 |
4.49 |
3.94 |
3.35 |
2.3 |
0.94 |
-1.86 |
1.04 |
1.63 |
2.64 |
2.77 |
4.68 |
5.73 |
2.53 |
1.96 |
3.32 |
-3.45 |
-1.57 |
5.85 |
1.79 |
-1.7 |
4.07 |
Ilośc akcji (mln) |
6 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Ważona ilośc akcji (mln) |
6 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
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 |