Vontier Corporation

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 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2018-12-31 2019-03-28 2019-06-28 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-25 2020-12-31 2021-04-02 2021-07-02 2021-10-01 2021-12-31 2022-04-01 2022-07-01 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-29 2023-12-31 2024-03-29 2024-06-28 2024-09-27 2024-12-31 2025-03-28
Przychód (mln) 726 657 657 714 743 609 534 747 815 707 725 768 790 748 776 788 872 776 764 765 789 756 696 750 777 741
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.3% -7.30% -18.79% 4.5% 9.6% 16.1% 35.8% 2.9% -3.04% 5.8% 7.1% 2.5% 10.3% 3.8% -1.55% -2.87% -9.51% -2.65% -8.90% -2.01% -1.55% -1.94%
Marża brutto 42.6% 42.4% 42.4% 43.1% 43.8% 43.2% 43.3% 44.4% 44.5% 44.1% 44.0% 45.1% 45.1% 44.8% 44.8% 45.7% 44.2% 45.5% 45.5% 46.9% 47.0% 46.6% 45.3% 47.2% 46.7% 47.3%
Koszty i Wydatki (mln) 580 535 535 560 580 502 444 568 637 574 604 601 629 613 640 638 716 643 644 623 643 614 582 618 628 611
EBIT (mln) 150 122 122 155 163 22 90 179 178 133 121 167 161 135 136 150 156 134 121 143 146 142 114 132 149 130
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.8% -82.20% -26.50% 15.3% 9.2% 509.6% 34.4% -6.27% -9.51% 1.4% 12.8% -10.27% -2.80% -0.74% -11.65% -5.06% -6.39% 6.2% -5.39% -7.78% 2.0% -8.44%
EBIT (%) 20.6% 18.6% 18.6% 21.7% 21.9% 3.6% 16.9% 23.9% 21.8% 18.8% 16.7% 21.8% 20.4% 18.0% 17.6% 19.1% 17.9% 17.2% 15.8% 18.6% 18.6% 18.8% 16.4% 17.5% 19.2% 17.6%
Przychody fiansowe (mln) 5 1 1 0 0 0 0 0 0 0 0 0 0 0 0 18 24 24 24 23 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 9 10 12 12 13 13 15 18 24 24 24 23 23 19 18 19 18 0
Amortyzacja (mln) 25 21 21 21 22 19 20 21 19 20 19 20 29 29 29 29 32 31 32 31 31 31 31 32 0 32
EBITDA (mln) 174 143 143 176 185 126 109 199 196 153 140 187 203 164 166 179 200 164 152 174 179 174 145 163 149 159
EBITDA(%) 24.0% 21.8% 21.8% 24.7% 24.9% 20.7% 20.5% 23.9% 24.1% 21.6% 19.4% 21.8% 24.1% 26.3% 21.3% 22.9% 20.9% 21.1% 19.8% 22.7% 22.6% 23.0% 20.9% 21.8% 19.2% 21.4%
NOPLAT (mln) 152 124 124 158 161 21 90 178 171 119 109 158 148 318 41 68 101 109 130 120 124 163 92 112 130 111
Podatek (mln) 37 29 29 37 35 26 21 37 34 28 27 31 35 67 8 18 33 26 33 29 18 26 22 20 7 23
Zysk Netto (mln) 115 95 95 121 126 -4 68 141 137 91 82 127 112 250 33 50 68 83 97 91 106 137 70 92 124 88
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.1% -104.44% -27.73% 16.5% 8.4% 2266.7% 20.3% -9.72% -17.84% 174.9% -59.54% -60.64% -39.77% -66.91% 192.2% 80.8% 56.9% 65.2% -27.95% 1.3% 16.3% -35.75%
Zysk netto (%) 15.8% 14.4% 14.4% 16.9% 17.0% -0.69% 12.8% 18.9% 16.8% 12.9% 11.4% 16.6% 14.2% 33.4% 4.3% 6.4% 7.8% 10.7% 12.7% 11.8% 13.5% 18.1% 10.1% 12.2% 15.9% 11.9%
EPS 0.682 0.562 0.562 0.72 0.75 -0.025 0.41 0.84 0.81 0.54 0.49 0.75 0.66 1.51 0.21 0.32 0.43 0.53 0.63 0.59 0.69 0.89 0.45 0.6 0.82 0.59
EPS (rozwodnione) 0.675 0.558 0.558 0.71 0.74 -0.0247 0.41 0.84 0.81 0.54 0.48 0.75 0.66 1.5 0.21 0.32 0.43 0.53 0.62 0.58 0.68 0.88 0.45 0.6 0.82 0.59
Ilośc akcji (mln) 168 168 168 168 168 168 168 168 168 169 169 169 169 166 160 158 157 156 155 155 155 154 154 152 150 149
Ważona ilośc akcji (mln) 170 170 170 170 170 170 168 168 170 170 170 170 170 166 161 159 158 156 156 156 156 155 156 153 151 150
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