Virco Mfg. Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 282
EBIT TTM (mln): 37
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 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 2025
Przychód (mln) 267 287 257 244 192 200 214 223 230 212 191 181 166 159 156 164 169 173 189 201 191 153 185 231 269 266
Przychód Δ r/r 0.0% 7.8% -10.4% -5.1% -21.5% 4.2% 7.3% 4.0% 2.9% -7.7% -10.1% -5.0% -8.0% -4.6% -1.8% 5.2% 2.8% 2.9% 9.2% 6.0% -4.8% -20.0% 21.0% 25.0% 16.5% -1.1%
Marża brutto 38.0% 33.8% 30.0% 31.4% 28.4% 28.2% 30.2% 35.2% 36.4% 32.4% 32.9% 28.4% 28.9% 32.5% 34.3% 33.8% 35.4% 36.1% 34.6% 33.4% 37.5% 35.9% 33.0% 36.9% 43.1% 43.1%
EBIT (mln) 19 0 5 4 -16 -12 -6 12 14 4 1 -8 -8 -4 -3 2 6 6 4 2 -1 -1 -3 5 32 28
EBIT Δ r/r 0.0% -98.8% 2119.7% -21.7% -505.9% -27.0% -52.5% -310.2% 22.6% -71.5% -70.6% -720.1% 7.3% -49.9% -32.3% -186.8% 150.8% -0.1% -33.4% -41.1% -124.9% 147.9% 76.1% -316.3% 481.7% -12.6%
EBIT (%) 7.2% 0.1% 2.0% 1.6% -8.4% -5.9% -2.6% 5.3% 6.3% 1.9% 0.6% -4.1% -4.8% -2.5% -1.8% 1.4% 3.5% 3.4% 2.1% 1.2% -0.3% -0.9% -1.4% 2.4% 11.8% 10.5%
Koszty finansowe (mln) 0 0 0 0 0 0 3 4 2 1 1 1 1 2 1 1 1 1 2 2 2 2 1 2 3 0
EBITDA (mln) 29 2 21 18 4 -2 4 19 21 11 7 -2 -3 -4 -3 7 6 6 4 1 5 -1 -3 10 37 28
EBITDA(%) 11.1% 0.7% 8.1% 7.3% 2.0% -1.0% 1.9% 8.5% 9.2% 5.2% 3.5% -1.2% -1.8% -2.5% -1.8% 4.3% 3.5% 3.4% 2.1% 0.5% 2.7% -0.9% -1.4% 4.3% 13.7% 10.5%
Podatek (mln) 7 3 0 0 -5 0 -0 0 -10 0 -0 9 0 -0 -1 0 0 -18 6 0 0 -1 11 -9 7 7
Zysk Netto (mln) 10 4 0 0 -22 -14 -10 8 22 1 0 -18 -14 -4 -2 1 5 23 -3 -2 2 -2 -15 17 22 22
Zysk netto Δ r/r 0.0% -60.5% -93.9% 14.6% -7887.6% -36.3% -31.6% -178.8% 194.5% -94.6% -75.2% -5964.7% -21.5% -72.3% -54.8% -149.1% 435.8% 400.3% -114.1% -49.7% -247.6% -193.7% 578.1% -209.3% 32.4% -1.2%
Zysk netto (%) 3.8% 1.4% 0.1% 0.1% -11.4% -7.0% -4.5% 3.4% 9.7% 0.6% 0.2% -9.7% -8.3% -2.4% -1.1% 0.5% 2.7% 13.1% -1.7% -0.8% 1.2% -1.5% -8.2% 7.2% 8.1% 8.1%
EPS 0.74 0.29 0.02 0.02 -1.68 -1.07 -0.73 0.56 1.54 0.08 -0.05 -1.25 -0.97 -0.27 -0.12 0.06 0.31 1.51 -0.21 -0.1 0.15 -0.14 -0.95 1.03 1.34 1.32
EPS (rozwodnione) 0.72 0.29 0.02 0.02 -1.68 -1.07 -0.73 0.55 1.53 0.08 -0.05 -1.25 -0.97 -0.27 -0.12 0.06 0.3 1.49 -0.21 -0.1 0.15 -0.14 -0.95 1.02 1.34 1.32
Ilośc akcji (mln) 14 14 13 13 13 13 13 14 14 14 14 14 14 14 14 15 15 15 15 15 16 16 16 16 16 16
Ważona ilośc akcji (mln) 14 14 14 13 13 13 13 14 15 14 14 14 14 14 15 15 15 15 15 15 16 16 16 16 16 16
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