Wall Street Experts
ver. ZuMIgo(08/25)
UFP Technologies, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 462
EBIT TTM (mln): 73
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) |
59 |
74 |
62 |
61 |
61 |
69 |
84 |
94 |
94 |
110 |
99 |
121 |
127 |
131 |
139 |
139 |
139 |
146 |
148 |
190 |
198 |
179 |
206 |
354 |
400 |
504 |
Przychód Δ r/r |
0.0% |
26.7% |
-17.3% |
-0.6% |
-0.5% |
12.7% |
22.4% |
11.7% |
-0.2% |
17.6% |
-9.8% |
21.7% |
5.4% |
2.9% |
6.3% |
0.1% |
-0.3% |
5.2% |
1.2% |
28.8% |
4.2% |
-9.6% |
15.0% |
71.5% |
13.1% |
26.1% |
Marża brutto |
29.3% |
27.8% |
17.7% |
19.8% |
17.6% |
20.4% |
17.4% |
20.5% |
24.4% |
26.0% |
26.9% |
28.7% |
28.5% |
29.2% |
29.2% |
26.5% |
27.0% |
23.7% |
24.0% |
25.4% |
27.2% |
24.9% |
24.8% |
25.5% |
29.9% |
29.1% |
EBIT (mln) |
3 |
3 |
-4 |
0 |
-2 |
2 |
2 |
5 |
7 |
8 |
8 |
14 |
16 |
17 |
17 |
12 |
12 |
12 |
12 |
20 |
17 |
9 |
21 |
22 |
61 |
81 |
EBIT Δ r/r |
0.0% |
2.6% |
-210.5% |
-112.5% |
-423.7% |
-242.2% |
1.2% |
132.8% |
43.4% |
16.2% |
-2.9% |
75.8% |
9.3% |
6.0% |
4.4% |
-33.5% |
1.3% |
4.5% |
-4.4% |
67.7% |
-15.7% |
-48.3% |
148.0% |
2.0% |
183.4% |
31.9% |
EBIT (%) |
5.6% |
4.5% |
-6.1% |
0.8% |
-2.5% |
3.1% |
2.6% |
5.4% |
7.7% |
7.7% |
8.2% |
11.9% |
12.4% |
12.7% |
12.5% |
8.3% |
8.4% |
8.4% |
7.9% |
10.3% |
8.3% |
4.8% |
10.3% |
6.1% |
15.3% |
16.0% |
Koszty finansowe (mln) |
0 |
0 |
-1,030 |
-878 |
-784 |
-714 |
-1,042 |
-964 |
-479 |
0 |
0 |
-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
3 |
4 |
8 |
EBITDA (mln) |
5 |
7 |
2 |
3 |
4 |
4 |
5 |
8 |
10 |
13 |
8 |
17 |
18 |
17 |
17 |
13 |
15 |
9 |
12 |
21 |
25 |
17 |
30 |
34 |
73 |
81 |
EBITDA(%) |
9.2% |
8.9% |
2.6% |
5.2% |
6.6% |
5.9% |
6.0% |
8.7% |
10.7% |
11.5% |
8.2% |
14.4% |
13.9% |
12.7% |
12.5% |
9.6% |
10.9% |
6.1% |
7.8% |
11.3% |
12.5% |
9.4% |
14.6% |
9.5% |
18.2% |
16.0% |
Podatek (mln) |
1 |
1 |
-2 |
-0 |
-1 |
0 |
0 |
1 |
3 |
3 |
3 |
5 |
5 |
6 |
6 |
4 |
4 |
4 |
3 |
4 |
4 |
3 |
5 |
11 |
9 |
14 |
Zysk Netto (mln) |
2 |
1 |
-3 |
-0 |
-2 |
1 |
1 |
3 |
4 |
5 |
6 |
9 |
10 |
11 |
11 |
8 |
8 |
8 |
9 |
14 |
20 |
13 |
16 |
42 |
45 |
59 |
Zysk netto Δ r/r |
0.0% |
-36.4% |
-381.5% |
-92.3% |
548.3% |
-157.5% |
-24.4% |
281.6% |
65.4% |
23.0% |
15.9% |
56.0% |
11.9% |
5.3% |
3.5% |
-33.0% |
0.4% |
5.0% |
15.6% |
55.4% |
38.0% |
-32.3% |
18.8% |
163.1% |
7.5% |
31.3% |
Zysk netto (%) |
2.9% |
1.5% |
-4.9% |
-0.4% |
-2.5% |
1.3% |
0.8% |
2.7% |
4.4% |
4.6% |
6.0% |
7.7% |
8.1% |
8.3% |
8.1% |
5.4% |
5.5% |
5.5% |
6.2% |
7.5% |
10.0% |
7.5% |
7.7% |
11.8% |
11.2% |
11.7% |
EPS |
0.35 |
0.25 |
-0.72 |
-0.0538 |
-0.34 |
0.19 |
0.14 |
0.5 |
0.78 |
0.92 |
1.02 |
1.5 |
1.6 |
1.63 |
1.65 |
1.08 |
1.07 |
1.11 |
1.27 |
1.95 |
2.66 |
1.79 |
2.11 |
5.52 |
5.89 |
7.69 |
EPS (rozwodnione) |
0.35 |
0.25 |
-0.72 |
-0.0538 |
-0.34 |
0.17 |
0.13 |
0.45 |
0.71 |
0.82 |
0.94 |
1.37 |
1.48 |
1.55 |
1.59 |
1.05 |
1.05 |
1.1 |
1.26 |
1.93 |
2.63 |
1.77 |
2.09 |
5.45 |
5.83 |
7.58 |
Ilośc akcji (mln) |
5 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
5 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
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 |