WillScot Holdings 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 39
Rok finansowy 2015 2015 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
Kwartał 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 Q3 Q4 Q1
Data 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 0 0 0 148 148 151 -19 99 110 116 446 135 140 219 257 255 266 272 270 256 257 417 438 425 461 491 518 509 582 604 591 565 582 605 612 587 605 601 603 560
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% -inf% -32.71% -25.42% -22.93% -2409.62% 35.7% 27.5% 88.5% -42.28% 89.2% 89.6% 24.4% 5.0% 0.3% -3.48% 53.2% 62.0% 66.3% 79.5% 17.5% 18.3% 19.6% 26.1% 23.2% 14.0% 11.1% 0.1% 0.1% 3.7% 3.8% 3.9% -0.56% -1.61% -4.71%
Marża brutto 0.0% 0.0% 0.0% 41.7% 41.7% 38.7% 132.0% 38.2% 36.0% 35.5% 37.1% 37.8% 38.9% 37.0% 40.0% 41.0% 39.0% 38.0% 37.5% 41.5% 42.8% 50.2% 53.5% 50.2% 48.3% 51.7% 53.8% 52.4% 53.1% 52.0% 55.6% 57.1% 56.3% 56.2% 56.0% 54.0% 51.1% 53.5% 55.8% 53.7%
Koszty i Wydatki (mln) 0 0 0 0 0 0 0 0 1 1 452 129 133 213 251 226 236 240 230 228 214 336 343 345 383 391 399 411 450 450 419 407 416 417 435 456 467 637 428 440
EBIT (mln) 0 -0 -0 -0 -0 -0 -0 -0 -1 -1 -56 4 6 0 -4 21 27 30 39 25 41 25 91 75 71 97 117 98 132 154 171 152 167 178 177 130 137 -35 174 119
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -inf% 1161.6% 46.8% 19.4% 583.2% 647.8% 38275.4% 1446.9% 775.7% 120.5% -92.33% 374.7% 355.3% 14307.1% 1009.2% 19.7% 53.2% -17.72% 133.3% 196.7% 72.0% 287.6% 28.7% 30.1% 86.4% 59.0% 45.8% 54.9% 26.5% 15.6% 3.5% -14.31% -17.47% -119.77% -1.55% -8.09%
EBIT (%) 0.0% 0.0% 0.0% -0.19% -0.09% -0.09% 0.8% -0.33% -0.79% -0.88% -12.58% 3.3% 4.2% 0.1% -1.67% 8.3% 10.1% 11.2% 14.5% 9.9% 16.0% 6.0% 20.9% 17.7% 15.3% 19.8% 22.7% 19.2% 22.6% 25.5% 29.0% 26.8% 28.6% 29.4% 28.9% 22.1% 22.7% -5.86% 28.9% 21.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 1 1 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 44 45 47 54 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 25 30 30 119 12 12 43 3 32 33 31 27 28 29 33 30 30 29 29 30 31 34 38 45 45 47 54 59 57 56 56 59 58
Amortyzacja (mln) 0 0 0 4 4 4 -2 26 27 28 9 26 2 40 45 44 47 48 49 50 49 73 76 74 85 75 82 82 86 86 84 76 82 85 96 93 94 99 24 23
EBITDA (mln) 0 -0 -0 -0 -0 -0 -0 -0 -1 -1 -38 7 31 4 -86 66 78 78 86 31 92 -1 167 63 90 169 -40 164 200 240 256 228 248 263 273 223 89 70 198 143
EBITDA(%) 0.0% 0.0% 0.0% -0.19% -0.09% -0.09% 0.8% -0.33% -0.79% -0.88% -9.84% 24.1% 6.0% 20.8% 9.2% 29.0% 29.3% 29.7% 32.8% 12.1% 35.8% 36.9% 38.8% 36.5% 21.6% 24.2% 26.6% 23.2% 25.9% 28.4% 31.9% 31.1% 31.6% 32.4% 44.5% 38.1% 38.2% 11.6% 32.9% 25.5%
NOPLAT (mln) 0 -0 -0 -0 0 0 0 0 -0 0 -166 -7 -6 -43 -35 -11 -13 -0 10 -3 13 -50 61 15 39 68 88 67 98 116 127 107 119 124 118 73 -61 -91 115 61
Podatek (mln) 0 0 0 2 2 2 19 -5 -5 -8 -16 -0 -7 -7 -25 0 -1 -1 -0 1 -0 -67 15 10 19 7 14 16 25 30 28 31 32 33 32 17 -14 -21 26 18
Zysk Netto (mln) 0 -0 -0 -0 0 0 0 0 -0 0 -148 -6 0 -34 -10 -10 -11 0 10 -4 11 16 46 4 20 61 74 51 73 86 86 76 88 92 86 56 -47 -70 89 43
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 2049.7% 2617.1% 516.6% -153.45% -39.08% -53456.22% -3277.25% 412.7% -28915.95% -93.53% 66.5% -4724.15% 101.5% 200.3% -65.60% 205.3% 3223.5% 383.9% 225.5% 77.3% 276.0% 59.7% 1050.7% 260.2% 40.3% 16.4% 49.1% 19.6% 6.8% -0.08% -26.26% -153.40% -177.01% 3.3% -23.44%
Zysk netto (%) 0.0% 0.0% 0.0% -0.03% 0.1% 0.1% -1.44% 0.2% -0.07% 0.1% -33.17% -4.59% 0.2% -15.31% -3.72% -4.04% -4.10% 0.2% 3.6% -1.39% 4.5% 3.9% 10.6% 1.0% 4.4% 12.5% 14.3% 10.1% 12.6% 14.2% 14.6% 13.5% 15.1% 15.1% 14.1% 9.6% -7.75% -11.72% 14.8% 7.7%
EPS 0.0 -0.0007 -0.0007 -0.0031 0.01 0.01 0.019 0.01 -0.0052 0.01 -1.92 -0.0802 0.003 -0.37 -0.0882 -0.0949 -0.1 0.0045 0.088 -0.0323 0.1 0.0717 0.21 0.02 0.09 0.27 0.33 0.23 0.33 0.4 0.41 0.37 0.44 0.47 0.45 0.3 -0.25 -0.37 0.48 0.23
EPS (rozwodnione) 0.0 -0.0007 -0.0007 -0.0031 0.0023 0.0031 0.004 0.0031 -0.0051 0.0019 -1.92 -0.0802 0.0029 -0.37 -0.0882 -0.0949 -0.1 0.0044 0.088 -0.0315 0.1 0.0717 0.2 0.02 0.08 0.26 0.32 0.22 0.32 0.39 0.4 0.36 0.43 0.46 0.44 0.29 -0.25 -0.37 0.48 0.23
Ilośc akcji (mln) 14 14 15 15 15 15 15 15 15 15 77 77 78 91 109 109 106 109 109 110 111 227 228 228 228 226 223 223 223 214 209 206 201 196 191 190 190 188 184 184
Ważona ilośc akcji (mln) 14 14 15 15 62 62 62 62 15 62 77 77 82 91 109 109 109 112 110 113 111 227 235 235 237 232 230 229 227 218 214 210 204 199 194 193 190 188 186 185
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