INNOVATE Corp.

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
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) 833 1,199 1,082 1,024 1,288 1,351 1,187 1,011 902 896 816 765 989 261 231 543 1,121 1,558 1,634 1,977 1,812 1,006 1,205 1,637 1,423 1,107
Przychód Δ r/r 0.0% 44.0% -9.8% -5.4% 25.8% 4.9% -12.1% -14.8% -10.8% -0.7% -9.0% -6.2% 29.3% -73.7% -11.5% 135.5% 106.3% 39.0% 4.9% 21.0% -8.4% -44.5% 19.8% 35.9% -13.1% -22.2%
Marża brutto 25.0% 28.2% 29.1% 34.7% 38.9% 39.2% 33.9% 34.4% 38.5% 36.4% 34.6% 36.1% 29.7% 51.9% 4.5% 13.2% 12.1% 11.6% 13.0% 9.8% 15.4% 16.6% 15.2% 13.5% 13.8% 18.9%
EBIT (mln) -46 -113 -672 -3 70 39 -80 -213 31 39 31 13 13 -9 -39 -14 2 -1 -1 -56 96 78 -9 13 34 -9
EBIT Δ r/r 0.0% 143.3% 495.7% -99.5% -2200.6% -43.9% -304.6% 166.3% -114.7% 24.0% -19.9% -59.3% 0.7% -167.9% 351.8% -63.1% -115.5% -163.8% -20.3% 4829.3% -271.7% -18.9% -111.7% -247.3% 153.7% -126.5%
EBIT (%) -5.6% -9.4% -62.1% -0.3% 5.4% 2.9% -6.7% -21.0% 3.5% 4.3% 3.8% 1.7% 1.3% -3.3% -17.0% -2.7% 0.2% -0.1% -0.1% -2.8% 5.3% 7.7% -0.8% 0.8% 2.4% -0.8%
Koszty finansowe (mln) 0 132 101 68 61 51 53 54 61 54 31 35 33 24 0 12 39 43 55 76 80 79 59 52 68 -74
EBITDA (mln) 9 8 558 113 159 143 54 210 53 72 84 82 92 33 -12 -2 25 36 41 70 111 74 16 38 70 -99
EBITDA(%) 1.1% 0.7% 51.6% 11.0% 12.4% 10.6% 4.5% 20.8% 5.9% 8.0% 10.3% 10.7% 9.3% 12.5% -5.4% -0.3% 2.3% 2.3% 2.5% 3.5% 6.1% 7.4% 1.4% 2.3% 4.9% -8.9%
Podatek (mln) 0 -41 -487 -4 6 6 4 5 -9 -0 -6 -9 1 -5 -7 -24 -11 52 11 2 -20 10 6 1 4 -6
Zysk Netto (mln) -113 -175 -306 -35 55 -11 -154 -238 16 -25 478 -19 -39 28 112 -12 -36 -95 -47 162 -17 -38 -86 -42 -35 -36
Zysk netto Δ r/r 0.0% 54.9% 75.3% -88.7% -258.2% -119.3% 1359.0% 54.1% -106.6% -259.1% -2009.2% -104.0% 102.9% -172.0% 300.2% -110.8% 193.8% 165.8% -50.4% -445.3% -110.4% 128.0% 125.3% -51.3% -16.2% 1.7%
Zysk netto (%) -13.5% -14.6% -28.3% -3.4% 4.3% -0.8% -13.0% -23.5% 1.7% -2.8% 58.6% -2.5% -3.9% 10.7% 48.4% -2.2% -3.2% -6.1% -2.9% 8.2% -0.9% -3.8% -7.2% -2.6% -2.5% -3.2%
EPS -3.71 -4.39 -5.72 -0.54 0.77 -0.12 -1.62 -2.11 0.12 -0.18 6.27 -1.96 -2.98 2.02 7.94 -0.61 -1.34 -2.53 -1.09 3.63 -0.37 -0.76 -1.11 -0.54 -0.45 -0.6
EPS (rozwodnione) -3.71 -4.39 -5.72 -0.54 0.54 -0.12 -1.62 -2.11 0.0899 -0.18 5.22 -1.96 -2.98 2.02 7.94 -0.61 -1.34 -2.53 -1.09 3.46 -0.37 -0.76 -1.11 -0.54 -0.45 -0.6
Ilośc akcji (mln) 30 40 54 64 69 90 96 113 129 143 76 10 13 14 14 20 27 37 43 45 45 51 78 78 79 60
Ważona ilośc akcji (mln) 30 40 54 64 98 90 96 113 197 143 92 10 13 14 14 20 27 37 43 47 45 51 78 78 79 60
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