Varex Imaging 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 26 27 28 29 30 31 32 33 34 35 36 37 38
Rok finansowy 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 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 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-30 2017-03-31 2017-06-30 2017-09-29 2017-12-29 2018-03-30 2018-06-29 2018-09-28 2018-12-28 2019-03-29 2019-06-28 2019-09-27 2020-01-03 2020-04-03 2020-07-03 2020-10-02 2021-01-01 2021-04-02 2021-07-02 2021-10-01 2021-12-31 2022-04-01 2022-07-01 2022-09-30 2022-12-30 2023-03-31 2023-06-30 2023-09-29 2023-12-29 2024-03-29 2024-06-28 2024-09-27 2025-01-03 2025-04-04
Przychód (mln) 160 147 150 151 172 157 155 170 216 176 201 191 205 186 196 197 202 200 197 171 170 177 204 211 226 199 215 214 231 206 228 232 227 190 206 209 206 200 213
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.6% 7.2% 3.3% 12.4% 25.3% 11.9% 30.0% 12.4% -5.05% 5.4% -2.68% 2.9% -1.17% 7.8% 0.6% -12.96% -16.01% -11.49% 3.3% 23.4% 33.1% 12.3% 5.5% 1.6% 2.3% 3.4% 6.3% 8.3% -1.73% -7.59% -9.64% -9.95% -9.54% 5.2% 3.2%
Marża brutto 37.7% 38.9% 39.5% 41.6% 40.2% 37.4% 37.2% 35.0% 36.1% 34.9% 34.8% 32.9% 29.0% 32.3% 32.9% 30.9% 35.4% 30.5% 29.2% 15.4% 26.6% 32.3% 31.7% 35.1% 33.4% 32.6% 33.0% 34.2% 32.2% 30.8% 31.9% 32.9% 34.3% 30.1% 31.9% 32.0% 32.6% 34.3% 36.0%
Koszty i Wydatki (mln) 134 124 125 123 139 139 131 155 189 163 184 184 198 175 181 192 186 196 196 195 183 171 188 186 200 185 188 192 207 50 213 208 203 186 198 200 195 189 191
EBIT (mln) 26 23 25 28 33 19 24 16 27 14 17 7 6 10 14 5 16 5 1 -27 -13 6 16 26 26 14 27 14 15 5 16 24 24 4 8 9 11 11 22
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.9% -17.70% -6.75% -45.42% -19.09% -26.88% -26.81% -52.90% -76.03% -23.53% -15.70% -36.99% 153.1% -55.77% -90.34% -682.61% -179.63% 32.6% 1028.6% 195.9% 305.4% 129.5% 68.4% -43.58% -41.89% -65.00% -41.35% 66.9% 57.8% -14.29% -50.64% -61.57% -55.14% 166.7% 187.0%
EBIT (%) 16.2% 15.4% 16.8% 18.8% 19.2% 11.8% 15.2% 9.1% 12.4% 7.7% 8.5% 3.8% 3.1% 5.6% 7.4% 2.3% 8.0% 2.3% 0.7% -15.65% -7.59% 3.4% 7.8% 12.2% 11.7% 7.0% 12.4% 6.8% 6.7% 2.4% 6.8% 10.4% 10.7% 2.2% 3.7% 4.4% 5.3% 5.6% 10.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 2 2 2 2 3
Koszty finansowe (mln) 0 0 0 0 1 1 1 4 6 6 6 5 5 5 6 5 5 5 5 7 14 10 10 11 11 10 9 9 9 8 7 7 7 7 7 8 8 7 9
Amortyzacja (mln) 4 4 3 4 4 4 7 6 11 9 10 10 14 14 8 9 9 10 11 10 9 9 10 9 9 9 8 8 8 8 8 8 9 9 9 7 7 7 7
EBITDA (mln) 30 27 28 32 36 23 30 21 42 23 27 23 20 29 22 17 25 13 13 -23 -6 15 23 35 36 24 35 31 31 21 24 32 33 13 16 16 17 17 22
EBITDA(%) 18.6% 17.4% 19.2% 20.9% 21.1% 14.8% 15.1% 11.8% 11.5% 7.2% 10.6% 4.2% 2.7% 5.0% 6.8% 2.3% 7.7% 2.1% 1.8% -17.64% -8.88% 3.2% 11.2% 12.3% 11.3% 10.7% 14.6% 10.7% 10.2% 6.3% 6.6% 13.8% 3.6% 7.7% 8.0% 7.8% 8.2% 8.4% 10.4%
NOPLAT (mln) 26 21 25 27 32 18 22 16 18 7 16 3 0 4 8 -1 10 -1 -1 -40 -30 -5 3 15 15 3 14 14 14 5 8 17 1 -1 2 1 2 2 11
Podatek (mln) 10 7 10 9 10 7 7 5 3 -4 3 -1 -0 1 2 1 2 0 1 -12 -4 2 0 3 6 2 6 5 1 2 4 8 -31 -0 1 -1 52 3 4
Zysk Netto (mln) 16 14 15 18 22 11 15 11 15 11 12 4 0 3 6 -1 8 -1 -2 -28 -26 -6 3 12 9 1 8 8 13 3 4 9 32 -0 1 1 -50 -0 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.0% -21.28% 2.0% -39.77% -31.82% 1.8% -18.67% -64.15% -98.67% -73.45% -52.46% -136.84% 3950.0% -143.33% -132.76% 1921.4% -416.05% 392.3% 263.2% 142.4% 134.0% 121.9% 145.2% -31.67% 50.6% 121.4% -46.05% 11.0% 143.5% -116.13% -65.85% -84.62% -256.74% -40.00% 392.9%
Zysk netto (%) 9.8% 9.6% 9.8% 11.6% 12.8% 7.1% 9.7% 6.2% 7.0% 6.4% 6.1% 2.0% 0.1% 1.6% 3.0% -0.71% 4.0% -0.65% -0.96% -16.53% -15.06% -3.61% 1.5% 5.7% 3.8% 0.7% 3.5% 3.8% 5.7% 1.5% 1.8% 3.9% 14.0% -0.26% 0.7% 0.7% -24.31% -0.15% 3.2%
EPS 0.41 0.37 0.38 0.46 0.59 0.3 0.4 0.28 0.4 0.3 0.32 0.1 0.01 0.08 0.15 -0.0366 0.21 -0.0338 -0.05 -0.73 -0.66 -0.16 0.08 0.31 0.22 0.04 0.18 0.21 0.33 0.0773 0.1 0.23 0.79 -0.0123 0.0344 0.0342 -1.22 -0.0073 0.17
EPS (rozwodnione) 0.41 0.37 0.38 0.46 0.59 0.3 0.4 0.28 0.39 0.3 0.32 0.1 0.01 0.08 0.15 -0.0366 0.21 -0.0338 -0.0492 -0.73 -0.65 -0.16 0.08 0.29 0.2 0.03 0.18 0.2 0.32 0.0764 0.1 0.18 0.63 -0.0123 0.034 0.034 -1.22 -0.0073 0.17
Ilośc akcji (mln) 38 38 38 38 37 37 38 38 38 38 38 38 38 38 38 38 38 38 38 39 39 39 39 39 39 40 42 40 40 40 40 40 40 41 41 41 41 41 41
Ważona ilośc akcji (mln) 38 38 38 38 37 37 38 38 38 38 38 38 38 38 38 38 39 38 39 39 39 39 40 41 44 44 42 40 41 41 40 50 50 41 41 41 41 41 51
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