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
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