Trex Company, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 74 118 117 167 191 254 294 337 329 329 272 318 267 307 343 392 441 480 565 684 745 881 1,197 1,106 1,095 1,151
Przychód Δ r/r 0.0% 58.2% -0.6% 43.0% 14.3% 32.8% 16.0% 14.6% -2.4% 0.1% -17.3% 16.7% -16.0% 15.2% 11.4% 14.3% 12.5% 8.8% 17.8% 21.1% 8.9% 18.2% 35.9% -7.6% -1.0% 5.2%
Marża brutto 59.6% 53.2% 41.8% 45.8% 43.9% 40.4% 27.3% 23.5% 12.0% 27.8% 29.7% 22.9% 23.5% 27.5% 28.8% 35.8% 35.1% 39.0% 43.1% 43.1% 41.1% 40.8% 38.5% 36.5% 41.3% 42.2%
EBIT (mln) 21 32 17 34 37 46 3 6 -80 22 -8 5 2 13 25 68 77 104 142 177 188 234 275 247 276 306
EBIT Δ r/r 0.0% 49.0% -46.4% 101.6% 7.2% 24.5% -93.0% 87.1% -1420.0% -127.6% -134.3% -166.8% -57.0% 483.8% 94.5% 175.1% 14.1% 34.3% 37.0% 24.1% 6.5% 24.1% 17.9% -10.4% 11.9% 10.7%
EBIT (%) 28.8% 27.1% 14.6% 20.6% 19.3% 18.1% 1.1% 1.8% -24.3% 6.7% -2.8% 1.6% 0.8% 4.1% 7.2% 17.3% 17.6% 21.7% 25.2% 25.8% 25.2% 26.5% 23.0% 22.3% 25.2% 26.5%
Koszty finansowe (mln) 0 0 0 8 -4 -4 -3 3 9 10 15 15 16 -9 -1 -1 -1 -1 -0 0 -2 -1 0 31 0 0
EBITDA (mln) 26 39 70 48 50 61 21 26 -58 48 47 34 31 35 41 83 92 118 159 193 202 252 402 322 326 306
EBITDA(%) 34.9% 33.0% 60.3% 29.0% 26.4% 23.9% 7.0% 7.8% -17.5% 14.6% 17.3% 10.7% 11.6% 11.4% 11.9% 21.2% 20.8% 24.7% 28.2% 28.2% 27.1% 28.6% 33.6% 29.1% 29.8% 26.5%
Podatek (mln) 7 12 4 10 12 16 -2 1 -13 -1 -6 -0 -3 1 -11 25 29 35 47 42 45 59 67 62 71 79
Zysk Netto (mln) 12 19 9 17 21 27 2 2 -76 14 -16 -10 -12 3 35 42 48 68 95 135 145 176 209 185 205 226
Zysk netto Δ r/r 0.0% 66.4% -53.1% 85.4% 25.1% 29.4% -90.8% -6.2% -3339.9% -117.9% -221.4% -38.8% 15.1% -123.5% 1172.0% 20.0% 15.8% 41.1% 40.2% 41.5% 7.6% 21.3% 18.8% -11.6% 11.2% 10.2%
Zysk netto (%) 15.6% 16.4% 7.7% 10.0% 11.0% 10.7% 0.8% 0.7% -23.1% 4.1% -6.0% -3.2% -4.3% 0.9% 10.1% 10.6% 10.9% 14.1% 16.8% 19.7% 19.4% 19.9% 17.4% 16.7% 18.8% 19.7%
EPS 0.11 0.17 0.08 0.15 0.18 0.24 0.0188 0.02 -0.64 0.0625 -0.14 -0.0829 -0.0941 0.0213 0.26 0.32 0.38 0.58 0.81 1.15 1.24 1.52 1.81 1.65 1.89 2.09
EPS (rozwodnione) 0.11 0.17 0.08 0.14 0.18 0.23 0.0188 0.02 -0.64 0.0625 -0.14 -0.0829 -0.0941 0.02 0.25 0.32 0.38 0.57 0.81 1.14 1.23 1.51 1.8 1.65 1.89 2.09
Ilośc akcji (mln) 103 113 113 113 116 117 118 119 119 120 120 121 123 129 134 129 125 118 118 117 117 116 115 112 109 108
Ważona ilośc akcji (mln) 103 113 113 116 118 119 119 119 119 121 120 121 123 137 137 131 127 118 118 118 117 116 116 112 109 108
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