Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |