Watts Water Technologies, Inc.

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 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 2015-03-29 2015-06-28 2015-09-27 2015-12-31 2016-04-03 2016-07-03 2016-10-02 2016-12-31 2017-04-02 2017-07-02 2017-10-01 2017-12-31 2018-04-01 2018-07-01 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-29 2019-12-31 2020-03-29 2020-06-28 2020-09-27 2020-12-31 2021-03-28 2021-06-27 2021-09-26 2021-12-31 2022-03-27 2022-06-26 2022-09-25 2022-12-31 2023-03-26 2023-06-25 2023-09-24 2023-12-31 2024-03-31 2024-06-30 2024-09-29 2024-12-31 2025-03-30
Przychód (mln) 376 356 387 366 358 344 371 341 342 347 378 365 366 378 408 391 388 389 417 395 400 383 339 384 403 413 467 455 474 463 527 488 502 472 533 504 548 571 597 544 540 558
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.83% -3.37% -4.08% -6.88% -4.55% 0.9% 2.0% 6.9% 7.1% 9.0% 7.8% 7.2% 5.8% 2.7% 2.2% 1.0% 3.3% -1.57% -18.74% -2.74% 0.8% 8.0% 37.9% 18.5% 17.5% 12.1% 12.8% 7.2% 5.9% 1.8% 1.2% 3.4% 9.1% 21.0% 12.1% 7.8% -1.30% -2.26%
Marża brutto 34.9% 36.6% 37.7% 38.8% 37.6% 39.3% 40.6% 41.6% 40.3% 41.4% 41.4% 41.9% 40.7% 41.4% 41.5% 42.1% 42.8% 42.2% 41.9% 42.7% 42.5% 42.6% 39.8% 41.3% 41.9% 42.0% 42.8% 42.6% 42.1% 42.9% 45.4% 44.7% 43.6% 46.2% 47.4% 46.5% 46.7% 46.9% 47.7% 47.3% 46.8% 48.8%
Koszty i Wydatki (mln) 354 331 347 391 336 312 331 304 311 311 332 319 325 335 356 341 342 341 361 346 351 335 301 332 347 353 397 389 410 391 429 406 430 387 431 417 465 473 486 446 451 470
EBIT (mln) 0 23 35 -30 -118 31 46 36 32 36 45 44 38 44 52 47 45 47 54 49 47 48 31 48 54 60 53 65 63 72 98 80 67 85 100 87 83 98 112 93 89 88
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -39266.67% 36.8% 31.3% 220.9% 126.9% 14.4% -1.97% 21.4% 18.7% 23.0% 16.5% 5.9% 21.1% 6.4% 4.0% 4.1% 4.2% 2.4% -42.91% -1.84% 15.0% 24.7% 70.0% 35.1% 15.1% 20.0% 85.2% 24.3% 7.3% 18.5% 2.9% 8.3% 22.9% 15.6% 11.3% 7.0% 7.7% -10.42%
EBIT (%) 0.1% 6.4% 9.0% -8.24% -32.79% 9.1% 12.3% 10.7% 9.2% 10.3% 11.8% 12.1% 10.2% 11.6% 12.8% 12.0% 11.7% 12.0% 13.0% 12.4% 11.8% 12.5% 9.2% 12.5% 13.5% 14.4% 11.3% 14.2% 13.2% 15.4% 18.5% 16.5% 13.4% 18.0% 18.8% 17.3% 15.1% 17.1% 18.7% 17.1% 16.5% 15.7%
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 0 0 0 0 1 2 3 2 2 2 3 2
Koszty finansowe (mln) 5 6 6 6 6 7 6 5 6 5 5 5 5 4 4 4 4 4 4 4 3 3 4 3 3 2 2 1 1 1 2 2 2 2 2 1 4 4 4 4 3 3
Amortyzacja (mln) 12 13 13 14 13 12 12 13 13 12 14 13 14 13 12 12 12 11 11 12 12 11 12 12 12 12 11 11 11 10 10 10 9 10 10 10 12 13 14 14 14 14
EBITDA (mln) 12 36 48 -16 -103 46 59 50 46 48 58 57 51 56 66 60 57 58 66 61 60 59 43 59 66 72 65 76 74 82 108 91 76 95 113 100 94 113 127 110 105 103
EBITDA(%) 9.0% 10.7% 13.7% -2.76% 10.2% 13.8% 14.5% 15.1% 13.3% 13.9% 15.9% 16.1% 15.1% 14.9% 16.3% 16.1% 14.7% 15.2% 16.1% 12.6% 15.3% 15.4% 14.6% 16.3% 16.8% 17.4% 17.5% 16.8% 15.7% 17.8% 20.4% 19.0% 16.0% 20.1% 21.4% 19.9% 17.4% 19.5% 21.0% 20.2% 19.5% 18.5%
NOPLAT (mln) -6 17 30 -36 -122 27 41 32 27 31 40 40 33 39 50 44 42 43 51 46 44 45 28 44 51 58 52 64 61 70 94 79 65 84 101 88 77 95 110 92 89 87
Podatek (mln) 2 6 10 -10 -4 11 13 10 10 9 13 13 35 11 14 12 12 12 14 14 12 13 7 11 22 16 14 17 21 15 24 20 -4 19 25 22 22 23 28 23 22 13
Zysk Netto (mln) -8 12 19 -26 -118 16 29 22 18 22 27 26 -2 28 36 32 29 31 36 32 32 32 20 33 29 42 38 46 40 54 70 59 69 65 76 66 56 73 82 69 68 74
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1435.1% 39.7% 48.2% 185.2% 114.8% 34.0% -4.90% 21.0% -113.14% 30.0% 32.4% 18.9% 1365.2% 9.9% 1.1% 2.5% 9.3% 3.2% -44.51% 1.9% -8.18% 30.3% 85.6% 41.0% 37.3% 30.7% 85.9% 26.5% 71.1% 18.7% 8.9% 12.1% -18.80% 12.2% 8.0% 5.0% 21.2% 1.9%
Zysk netto (%) -2.05% 3.3% 5.0% -7.02% -32.99% 4.7% 7.7% 6.4% 5.1% 6.2% 7.2% 7.3% -0.63% 7.5% 8.8% 8.1% 7.5% 8.0% 8.7% 8.2% 7.9% 8.4% 6.0% 8.6% 7.2% 10.1% 8.0% 10.2% 8.5% 11.8% 13.2% 12.0% 13.7% 13.7% 14.2% 13.0% 10.2% 12.7% 13.7% 12.7% 12.5% 13.3%
EPS -0.22 0.33 0.55 -0.73 -3.42 0.47 0.83 0.63 0.51 0.63 0.79 0.77 -0.0669 0.82 1.05 0.92 0.85 0.91 1.06 0.95 0.94 0.94 0.6 0.97 0.86 1.23 1.11 1.38 1.19 1.62 2.08 1.76 2.05 1.94 2.27 1.97 1.67 2.17 2.45 2.06 2.02 2.21
EPS (rozwodnione) -0.22 0.33 0.55 -0.73 -3.41 0.47 0.83 0.63 0.51 0.63 0.79 0.77 -0.0669 0.82 1.05 0.92 0.85 0.91 1.06 0.94 0.93 0.94 0.59 0.97 0.86 1.23 1.11 1.37 1.18 1.61 2.07 1.75 2.05 1.93 2.26 1.96 1.67 2.17 2.45 2.06 2.02 2.21
Ilośc akcji (mln) 35 35 35 35 35 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 33 33 33 34 33 33 33 34 34 33 34
Ważona ilośc akcji (mln) 35 35 35 35 35 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 33 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD