Wall Street Experts
ver. ZuMIgo(08/25)
Watts Water Technologies, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 259
EBIT TTM (mln): 390
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 |
1999 |
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 |
Przychód (mln) |
474 |
516 |
549 |
616 |
706 |
825 |
924 |
1,231 |
1,382 |
1,459 |
1,226 |
1,275 |
1,437 |
1,446 |
1,474 |
1,514 |
1,468 |
1,398 |
1,457 |
1,565 |
1,600 |
1,509 |
1,809 |
1,980 |
2,056 |
2,252 |
Przychód Δ r/r |
0.0% |
8.8% |
6.4% |
12.1% |
14.6% |
16.9% |
12.1% |
33.2% |
12.3% |
5.6% |
-16.0% |
4.0% |
12.7% |
0.6% |
1.9% |
2.7% |
-3.0% |
-4.7% |
4.2% |
7.4% |
2.3% |
-5.7% |
19.9% |
9.4% |
3.9% |
9.5% |
Marża brutto |
39.9% |
39.8% |
33.4% |
33.9% |
34.1% |
35.2% |
35.1% |
34.5% |
33.4% |
33.5% |
35.5% |
36.5% |
35.9% |
35.8% |
35.7% |
35.8% |
37.7% |
40.4% |
41.4% |
42.0% |
42.3% |
41.5% |
42.4% |
44.2% |
46.7% |
47.2% |
EBIT (mln) |
52 |
60 |
50 |
58 |
70 |
84 |
95 |
130 |
126 |
123 |
94 |
114 |
117 |
123 |
112 |
105 |
-90 |
145 |
162 |
188 |
197 |
181 |
240 |
315 |
356 |
390 |
EBIT Δ r/r |
0.0% |
15.6% |
-16.2% |
14.4% |
21.7% |
19.4% |
13.1% |
38.0% |
-3.7% |
-2.5% |
-23.4% |
21.6% |
2.5% |
5.4% |
-9.6% |
-5.5% |
-185.5% |
-260.9% |
11.9% |
16.1% |
4.6% |
-8.1% |
32.3% |
31.5% |
13.1% |
9.5% |
EBIT (%) |
10.9% |
11.6% |
9.2% |
9.3% |
9.9% |
10.1% |
10.2% |
10.6% |
9.1% |
8.4% |
7.7% |
9.0% |
8.2% |
8.5% |
7.6% |
7.0% |
-6.1% |
10.4% |
11.1% |
12.0% |
12.3% |
12.0% |
13.2% |
15.9% |
17.3% |
17.3% |
Koszty finansowe (mln) |
2 |
20 |
14 |
-190 |
16 |
13 |
10 |
6 |
21 |
26 |
22 |
23 |
26 |
25 |
22 |
20 |
24 |
23 |
19 |
16 |
14 |
13 |
6 |
7 |
8 |
15 |
EBITDA (mln) |
71 |
82 |
78 |
-117 |
93 |
112 |
121 |
154 |
174 |
133 |
159 |
174 |
196 |
184 |
168 |
180 |
118 |
198 |
222 |
243 |
249 |
239 |
305 |
363 |
400 |
455 |
EBITDA(%) |
15.0% |
15.8% |
14.3% |
-19.1% |
13.1% |
13.6% |
13.1% |
12.5% |
12.6% |
9.1% |
13.0% |
13.7% |
13.6% |
12.7% |
11.4% |
11.9% |
8.0% |
14.2% |
15.3% |
15.5% |
15.6% |
15.8% |
16.8% |
18.3% |
19.4% |
20.2% |
Podatek (mln) |
16 |
18 |
14 |
18 |
22 |
24 |
31 |
39 |
36 |
30 |
31 |
31 |
27 |
30 |
27 |
33 |
2 |
44 |
70 |
50 |
52 |
53 |
68 |
56 |
87 |
95 |
Zysk Netto (mln) |
36 |
24 |
27 |
33 |
33 |
47 |
55 |
74 |
77 |
64 |
19 |
59 |
66 |
68 |
59 |
50 |
-113 |
84 |
73 |
125 |
132 |
114 |
166 |
252 |
262 |
291 |
Zysk netto Δ r/r |
0.0% |
-33.3% |
10.6% |
22.8% |
2.3% |
40.3% |
16.6% |
35.1% |
5.0% |
-17.4% |
-70.1% |
207.9% |
12.9% |
3.0% |
-14.3% |
-14.2% |
-324.5% |
-174.6% |
-13.2% |
70.7% |
5.4% |
-13.1% |
45.0% |
51.8% |
4.2% |
11.1% |
Zysk netto (%) |
7.6% |
4.7% |
4.8% |
5.3% |
4.7% |
5.7% |
5.9% |
6.0% |
5.6% |
4.4% |
1.6% |
4.6% |
4.6% |
4.7% |
4.0% |
3.3% |
-7.7% |
6.0% |
5.0% |
8.0% |
8.2% |
7.6% |
9.2% |
12.7% |
12.7% |
12.9% |
EPS |
1.36 |
0.91 |
1.0 |
1.22 |
1.04 |
1.45 |
1.68 |
2.21 |
2.0 |
1.27 |
0.47 |
1.58 |
1.78 |
1.9 |
1.65 |
1.42 |
-3.23 |
2.45 |
2.12 |
3.64 |
3.86 |
3.37 |
4.9 |
7.51 |
7.85 |
8.69 |
EPS (rozwodnione) |
1.34 |
0.9 |
0.99 |
1.21 |
1.04 |
1.43 |
1.66 |
2.19 |
1.99 |
1.26 |
0.47 |
1.57 |
1.78 |
1.9 |
1.65 |
1.42 |
-3.23 |
2.44 |
2.12 |
3.64 |
3.85 |
3.36 |
4.89 |
7.49 |
7.82 |
8.69 |
Ilośc akcji (mln) |
27 |
26 |
26 |
27 |
27 |
32 |
32 |
33 |
39 |
37 |
37 |
37 |
37 |
36 |
36 |
35 |
35 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
33 |
34 |
Ważona ilośc akcji (mln) |
27 |
27 |
27 |
27 |
28 |
33 |
33 |
34 |
39 |
37 |
37 |
37 |
38 |
36 |
36 |
35 |
35 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
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 |