West Pharmaceutical Services, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 40 41
Rok finansowy 2014 2015 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 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 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 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) 350 336 360 344 360 362 388 377 382 388 398 398 416 416 448 432 422 444 470 456 471 492 527 548 580 671 724 706 731 720 771 687 709 717 754 747 732 695 702 747 749 698
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.8% 7.8% 7.9% 9.3% 6.3% 7.1% 2.5% 5.7% 8.7% 7.2% 12.6% 8.4% 1.7% 6.7% 5.0% 5.7% 11.4% 10.8% 12.2% 20.1% 23.3% 36.5% 37.3% 28.9% 26.0% 7.4% 6.6% -2.77% -3.02% -0.47% -2.27% 8.8% 3.3% -2.96% -6.87% -0.07% 2.3% 0.4%
Marża brutto 31.4% 32.7% 32.9% 31.4% 33.2% 34.1% 34.4% 32.1% 32.3% 34.6% 31.4% 31.4% 30.9% 32.3% 31.8% 31.4% 31.5% 33.1% 33.6% 32.4% 32.6% 34.0% 37.0% 35.5% 36.4% 40.5% 43.5% 40.8% 41.1% 39.5% 41.7% 39.0% 37.0% 37.9% 38.7% 38.6% 38.0% 33.1% 32.9% 35.4% 36.5% 33.2%
Koszty i Wydatki (mln) 307 289 321 299 312 306 326 323 329 326 343 344 356 359 386 371 359 375 392 382 397 404 421 442 464 491 512 523 547 533 546 499 579 561 567 564 562 573 571 581 589 570
EBIT (mln) 45 48 39 -4 45 30 61 51 54 61 43 64 61 53 60 61 66 71 80 67 78 88 104 99 116 176 211 181 184 190 228 139 99 155 182 177 161 123 131 161 160 107
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.3% -37.24% 56.5% 1565.7% 20.1% 104.3% -30.23% 24.6% 12.3% -12.89% 41.2% -4.85% 7.9% 32.4% 33.5% 10.7% 18.7% 24.5% 28.7% 47.4% 48.7% 99.5% 104.0% 82.9% 58.5% 8.0% 8.1% -23.32% -46.41% -18.13% -20.10% 27.5% 63.2% -20.93% -28.33% -9.02% -0.81% -12.87%
EBIT (%) 12.8% 14.2% 10.9% -1.02% 12.6% 8.3% 15.8% 13.6% 14.2% 15.8% 10.7% 16.0% 14.7% 12.8% 13.5% 14.1% 15.6% 15.9% 17.1% 14.8% 16.6% 17.9% 19.7% 18.1% 20.0% 26.2% 29.2% 25.7% 25.2% 26.3% 29.6% 20.3% 13.9% 21.7% 24.2% 23.7% 22.0% 17.7% 18.6% 21.6% 21.3% 15.3%
Przychody fiansowe (mln) 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 2 3 5 5 9 9 6 4 5 5 4
Koszty finansowe (mln) 3 4 3 3 3 2 2 2 1 2 2 1 2 1 2 2 2 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 3 3 1 2 2 1 -1 0
Amortyzacja (mln) 22 22 22 22 23 22 23 23 23 23 24 25 25 26 26 26 26 26 26 25 26 26 26 28 28 29 29 30 34 30 30 30 31 32 34 36 36 36 39 40 41 40
EBITDA (mln) 67 70 61 19 69 78 84 76 79 85 78 89 87 85 89 89 83 94 105 100 100 110 134 136 146 210 239 215 226 219 256 167 245 199 221 219 209 161 168 205 205 151
EBITDA(%) 12.8% 14.2% 10.9% -1.02% 12.6% 8.3% 15.8% 13.6% 14.2% 15.8% 10.7% 16.0% 14.7% 13.2% 13.9% 14.5% 16.0% 16.1% 17.2% 14.5% 22.2% 23.1% 24.7% 23.4% 25.1% 30.7% 33.4% 30.3% 25.2% 30.1% 33.3% 24.6% 18.3% 26.1% 29.3% 29.2% 29.2% 22.8% 24.2% 27.5% 27.4% 21.6%
NOPLAT (mln) 42 44 36 -7 43 28 60 49 53 60 41 63 59 54 60 61 66 70 80 65 77 86 102 98 115 175 211 181 182 188 227 136 129 158 185 187 168 127 129 164 165 110
Podatek (mln) 12 12 9 -7 11 7 17 14 16 2 3 14 62 12 6 8 15 16 16 11 16 15 16 21 20 29 32 12 34 21 44 20 29 24 35 29 34 16 22 32 37 24
Zysk Netto (mln) 31 33 28 2 33 22 45 38 39 61 39 51 -2 44 56 55 52 55 66 56 64 74 91 82 98 151 187 176 148 174 188 121 103 140 155 161 137 115 111 136 130 90
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.4% -32.83% 60.8% 2406.7% 17.1% 175.6% -13.20% 35.6% -106.39% -28.41% 44.6% 8.2% 2180.0% 27.1% 17.8% 2.0% 22.9% 34.1% 38.0% 46.2% 54.0% 103.5% 105.4% 113.4% 50.1% 14.9% 0.6% -31.32% -30.26% -19.45% -17.72% 33.7% 33.0% -17.64% -28.24% -15.69% -5.04% -22.12%
Zysk netto (%) 9.0% 9.8% 7.7% 0.4% 9.3% 6.1% 11.5% 10.0% 10.2% 15.7% 9.8% 12.8% -0.60% 10.5% 12.5% 12.8% 12.3% 12.5% 14.1% 12.3% 13.6% 15.1% 17.3% 15.0% 17.0% 22.5% 25.9% 24.9% 20.2% 24.1% 24.4% 17.6% 14.5% 19.5% 20.6% 21.6% 18.7% 16.6% 15.9% 18.2% 17.4% 12.9%
EPS 0.44 0.46 0.39 0.02 0.46 0.31 0.61 0.51 0.53 0.83 0.53 0.69 -0.0337 0.59 0.76 0.75 0.7 0.75 0.9 0.76 0.86 1.01 1.24 1.11 1.33 2.04 2.53 2.37 1.98 2.34 2.53 1.62 1.38 1.88 2.09 2.17 1.85 1.57 1.52 1.87 1.78 1.24
EPS (rozwodnione) 0.43 0.45 0.38 0.02 0.45 0.3 0.6 0.5 0.52 0.81 0.51 0.67 -0.0329 0.58 0.75 0.73 0.69 0.73 0.88 0.75 0.84 0.99 1.21 1.09 1.29 1.99 2.47 2.31 1.93 2.29 2.49 1.59 1.36 1.85 2.06 2.14 1.83 1.55 1.51 1.85 1.77 1.23
Ilośc akcji (mln) 71 72 72 72 72 72 73 73 73 73 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 73 73 73 72
Ważona ilośc akcji (mln) 73 73 74 74 74 74 75 75 75 75 76 76 76 76 75 76 76 75 75 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 75 75 75 74 74 73 74 73
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