ABM Industries Incorporated
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 |
42 |
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 |
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 |
Q2 |
Data |
2014-10-31 |
2015-01-31 |
2015-04-30 |
2015-07-31 |
2015-10-31 |
2016-01-31 |
2016-04-30 |
2016-07-31 |
2016-10-31 |
2017-01-31 |
2017-04-30 |
2017-07-31 |
2017-10-31 |
2018-01-31 |
2018-04-30 |
2018-07-31 |
2018-10-31 |
2019-01-31 |
2019-04-30 |
2019-07-31 |
2019-10-31 |
2020-01-31 |
2020-04-30 |
2020-07-31 |
2020-10-31 |
2021-01-31 |
2021-04-30 |
2021-07-31 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-31 |
2022-10-31 |
2023-01-31 |
2023-04-30 |
2023-07-31 |
2023-10-31 |
2024-01-31 |
2024-04-30 |
2024-07-31 |
2024-10-31 |
2025-01-31 |
2025-04-30 |
Przychód (mln) |
1,299 |
1,289 |
1,270 |
1,349 |
1,277 |
1,268 |
1,257 |
1,297 |
1,322 |
1,327 |
1,310 |
1,318 |
1,498 |
1,588 |
1,581 |
1,624 |
1,649 |
1,608 |
1,595 |
1,648 |
1,648 |
1,613 |
1,496 |
1,394 |
1,485 |
1,492 |
1,497 |
1,543 |
1,696 |
1,936 |
1,898 |
1,961 |
2,011 |
1,991 |
1,984 |
2,028 |
2,093 |
2,070 |
2,018 |
2,094 |
2,177 |
2,115 |
2,112 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.69% |
-1.63% |
-1.02% |
-3.85% |
3.5% |
4.6% |
4.2% |
1.7% |
13.3% |
19.7% |
20.6% |
23.2% |
10.1% |
1.2% |
0.9% |
1.5% |
-0.05% |
0.3% |
-6.19% |
-15.40% |
-9.92% |
-7.47% |
0.1% |
10.7% |
14.2% |
29.7% |
26.7% |
27.1% |
18.6% |
2.8% |
4.5% |
3.4% |
4.1% |
3.9% |
1.7% |
3.3% |
4.0% |
2.2% |
4.6% |
Marża brutto |
10.9% |
9.9% |
10.3% |
7.3% |
11.7% |
9.6% |
9.9% |
10.1% |
10.9% |
9.9% |
11.1% |
10.2% |
10.7% |
10.0% |
11.1% |
10.9% |
11.1% |
10.1% |
11.3% |
11.8% |
11.8% |
11.1% |
12.7% |
15.7% |
3.4% |
16.3% |
14.2% |
15.8% |
100.0% |
13.4% |
12.2% |
12.6% |
11.9% |
11.1% |
12.6% |
12.0% |
12.8% |
11.1% |
11.9% |
12.6% |
100.0% |
100.0% |
12.2% |
Koszty i Wydatki (mln) |
1,256 |
1,270 |
1,239 |
1,356 |
1,240 |
1,248 |
1,236 |
1,275 |
1,279 |
1,298 |
1,271 |
1,292 |
1,489 |
1,554 |
1,530 |
1,573 |
1,593 |
1,574 |
1,537 |
1,589 |
1,579 |
1,564 |
1,438 |
1,300 |
1,409 |
1,383 |
1,447 |
1,552 |
1,640 |
1,830 |
1,823 |
1,873 |
1,932 |
1,920 |
1,891 |
1,889 |
1,986 |
1,996 |
1,937 |
2,057 |
2,158 |
2,037 |
2,029 |
EBIT (mln) |
43 |
19 |
31 |
-7 |
37 |
14 |
12 |
18 |
11 |
24 |
51 |
23 |
4 |
20 |
45 |
48 |
26 |
30 |
54 |
57 |
66 |
46 |
-117 |
94 |
73 |
110 |
50 |
-9 |
56 |
106 |
75 |
89 |
79 |
71 |
93 |
139 |
106 |
74 |
81 |
37 |
19 |
78 |
82 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-13.69% |
-29.17% |
-61.69% |
353.4% |
-70.97% |
75.0% |
332.2% |
22.2% |
-59.26% |
-18.07% |
-11.18% |
112.8% |
484.1% |
55.4% |
20.3% |
19.1% |
157.6% |
51.2% |
-314.13% |
63.4% |
10.3% |
139.5% |
143.1% |
-110.04% |
-23.70% |
-3.37% |
49.1% |
1043.6% |
42.0% |
-32.64% |
23.6% |
56.6% |
34.5% |
3.8% |
-12.41% |
-73.07% |
-81.95% |
4.7% |
1.4% |
EBIT (%) |
3.3% |
1.5% |
2.4% |
-0.54% |
2.9% |
1.1% |
0.9% |
1.4% |
0.8% |
1.8% |
3.9% |
1.7% |
0.3% |
1.2% |
2.9% |
3.0% |
1.6% |
1.9% |
3.4% |
3.5% |
4.0% |
2.8% |
-7.80% |
6.7% |
4.9% |
7.4% |
3.4% |
-0.61% |
3.3% |
5.5% |
4.0% |
4.5% |
3.9% |
3.6% |
4.7% |
6.8% |
5.1% |
3.6% |
4.0% |
1.8% |
0.9% |
3.7% |
3.9% |
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 |
16 |
20 |
21 |
21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
3 |
3 |
2 |
2 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
10 |
14 |
14 |
13 |
13 |
14 |
13 |
13 |
12 |
10 |
10 |
14 |
10 |
8 |
8 |
6 |
6 |
6 |
8 |
11 |
16 |
20 |
21 |
21 |
20 |
21 |
21 |
21 |
22 |
23 |
24 |
Amortyzacja (mln) |
7 |
6 |
6 |
15 |
6 |
14 |
15 |
6 |
6 |
6 |
6 |
6 |
14 |
16 |
17 |
17 |
16 |
15 |
15 |
28 |
14 |
13 |
12 |
12 |
12 |
11 |
22 |
22 |
24 |
28 |
27 |
27 |
30 |
30 |
31 |
30 |
29 |
27 |
26 |
27 |
27 |
-1 |
26 |
EBITDA (mln) |
52 |
19 |
43 |
10 |
48 |
35 |
41 |
36 |
57 |
43 |
54 |
44 |
65 |
60 |
79 |
77 |
84 |
61 |
84 |
89 |
95 |
73 |
-91 |
118 |
96 |
132 |
102 |
13 |
77 |
134 |
102 |
116 |
109 |
102 |
123 |
147 |
137 |
101 |
107 |
66 |
48 |
78 |
109 |
EBITDA(%) |
4.0% |
2.1% |
3.1% |
0.7% |
3.6% |
3.0% |
2.9% |
2.3% |
3.9% |
2.7% |
3.5% |
2.6% |
1.6% |
3.2% |
4.3% |
4.2% |
4.4% |
3.1% |
4.6% |
5.3% |
5.0% |
3.9% |
4.8% |
7.6% |
5.9% |
8.1% |
4.8% |
0.1% |
4.1% |
6.9% |
4.9% |
5.9% |
4.9% |
4.6% |
5.7% |
7.9% |
6.5% |
4.9% |
5.3% |
3.1% |
2.2% |
3.7% |
5.2% |
NOPLAT (mln) |
43 |
18 |
30 |
-7 |
37 |
13 |
10 |
18 |
10 |
22 |
49 |
21 |
-5 |
6 |
32 |
36 |
13 |
18 |
42 |
45 |
55 |
36 |
-126 |
80 |
63 |
102 |
43 |
-15 |
50 |
100 |
68 |
78 |
64 |
53 |
72 |
119 |
87 |
54 |
62 |
18 |
-1 |
56 |
60 |
Podatek (mln) |
15 |
0 |
12 |
-9 |
15 |
-0 |
4 |
-15 |
1 |
6 |
17 |
-12 |
-2 |
-22 |
7 |
2 |
4 |
5 |
13 |
8 |
7 |
9 |
11 |
24 |
10 |
27 |
12 |
-2 |
16 |
24 |
19 |
22 |
15 |
14 |
20 |
21 |
24 |
9 |
19 |
13 |
11 |
12 |
18 |
Zysk Netto (mln) |
28 |
18 |
18 |
2 |
39 |
14 |
4 |
31 |
8 |
-57 |
31 |
33 |
-4 |
28 |
27 |
34 |
10 |
13 |
30 |
37 |
48 |
28 |
-137 |
56 |
53 |
75 |
31 |
-14 |
34 |
76 |
49 |
57 |
49 |
38 |
52 |
98 |
63 |
45 |
44 |
5 |
-12 |
44 |
42 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
39.1% |
-20.90% |
-75.96% |
1973.3% |
-79.90% |
-505.71% |
611.4% |
5.8% |
-146.15% |
148.9% |
-15.02% |
2.1% |
369.4% |
-53.24% |
11.7% |
9.5% |
393.8% |
115.4% |
-560.61% |
52.2% |
10.9% |
166.4% |
122.7% |
-124.46% |
-35.40% |
1.9% |
56.9% |
514.6% |
42.3% |
-49.34% |
6.4% |
72.7% |
28.7% |
16.1% |
-15.61% |
-95.21% |
-118.63% |
-2.46% |
-3.65% |
Zysk netto (%) |
2.1% |
1.4% |
1.4% |
0.1% |
3.0% |
1.1% |
0.4% |
2.4% |
0.6% |
-4.28% |
2.4% |
2.5% |
-0.24% |
1.8% |
1.7% |
2.1% |
0.6% |
0.8% |
1.9% |
2.2% |
2.9% |
1.7% |
-9.14% |
4.0% |
3.6% |
5.0% |
2.1% |
-0.89% |
2.0% |
3.9% |
2.6% |
2.9% |
2.4% |
1.9% |
2.6% |
4.8% |
3.0% |
2.2% |
2.2% |
0.2% |
-0.54% |
2.1% |
2.0% |
EPS |
0.5 |
0.31 |
0.32 |
0.03 |
0.68 |
0.25 |
0.08 |
0.55 |
0.14 |
-1.01 |
0.56 |
0.59 |
-0.0573 |
0.42 |
0.4 |
0.51 |
0.15 |
0.2 |
0.45 |
0.55 |
0.72 |
0.42 |
-2.05 |
0.84 |
0.79 |
1.11 |
0.46 |
-0.2 |
0.51 |
1.12 |
0.72 |
0.85 |
0.74 |
0.58 |
0.78 |
1.48 |
0.97 |
0.7 |
0.69 |
0.0745 |
-0.19 |
0.69 |
0.67 |
EPS (rozwodnione) |
0.49 |
0.31 |
0.32 |
0.03 |
0.68 |
0.24 |
0.08 |
0.55 |
0.14 |
-1.0 |
0.55 |
0.58 |
-0.0573 |
0.42 |
0.4 |
0.51 |
0.15 |
0.19 |
0.45 |
0.55 |
0.71 |
0.42 |
-2.04 |
0.83 |
0.78 |
1.1 |
0.46 |
-0.2 |
0.5 |
1.11 |
0.72 |
0.85 |
0.73 |
0.58 |
0.78 |
1.47 |
0.96 |
0.7 |
0.69 |
0.074 |
-0.18 |
0.69 |
0.67 |
Ilośc akcji (mln) |
56 |
56 |
57 |
57 |
57 |
57 |
56 |
56 |
56 |
56 |
56 |
56 |
63 |
66 |
66 |
66 |
66 |
66 |
66 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
68 |
68 |
68 |
67 |
67 |
66 |
66 |
66 |
66 |
65 |
64 |
63 |
63 |
63 |
63 |
63 |
Ważona ilośc akcji (mln) |
57 |
57 |
58 |
58 |
58 |
57 |
57 |
57 |
57 |
57 |
56 |
57 |
63 |
66 |
66 |
66 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
67 |
67 |
67 |
67 |
67 |
65 |
64 |
64 |
64 |
64 |
63 |
63 |
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 |
USD |