American Woodmark Corporation
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 |
Rok finansowy |
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 |
2025 |
Kwartał |
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 |
Q3 |
Data |
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 |
Przychód (mln) |
189 |
207 |
231 |
256 |
219 |
241 |
258 |
264 |
249 |
259 |
277 |
275 |
293 |
406 |
429 |
425 |
384 |
407 |
427 |
428 |
396 |
399 |
390 |
449 |
432 |
473 |
443 |
453 |
460 |
502 |
543 |
561 |
481 |
481 |
498 |
474 |
422 |
453 |
459 |
452 |
398 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.7% |
16.4% |
11.7% |
3.0% |
14.0% |
7.4% |
7.2% |
4.0% |
17.5% |
56.9% |
55.0% |
54.6% |
31.2% |
0.4% |
-0.37% |
0.7% |
3.0% |
-2.01% |
-8.72% |
4.8% |
9.1% |
18.6% |
13.5% |
1.0% |
6.4% |
6.0% |
22.7% |
23.9% |
4.6% |
-4.11% |
-8.22% |
-15.61% |
-12.19% |
-5.78% |
-7.85% |
-4.51% |
-5.81% |
Marża brutto |
18.6% |
20.9% |
21.7% |
21.9% |
20.4% |
20.3% |
23.0% |
21.3% |
20.7% |
22.3% |
21.1% |
20.9% |
17.2% |
22.0% |
22.3% |
20.4% |
20.0% |
21.4% |
22.1% |
20.3% |
18.3% |
18.9% |
20.5% |
20.0% |
17.6% |
15.6% |
12.1% |
11.4% |
11.3% |
13.9% |
16.0% |
17.6% |
15.7% |
20.1% |
22.0% |
21.8% |
19.2% |
18.6% |
20.2% |
18.9% |
15.0% |
Koszty i Wydatki (mln) |
178 |
189 |
207 |
228 |
200 |
219 |
226 |
236 |
228 |
232 |
246 |
244 |
285 |
368 |
386 |
390 |
357 |
369 |
383 |
391 |
372 |
372 |
360 |
411 |
404 |
452 |
436 |
448 |
455 |
483 |
512 |
520 |
456 |
441 |
449 |
428 |
394 |
415 |
412 |
410 |
377 |
EBIT (mln) |
11 |
18 |
24 |
29 |
19 |
22 |
32 |
28 |
22 |
26 |
31 |
31 |
8 |
38 |
41 |
35 |
27 |
39 |
44 |
37 |
24 |
27 |
27 |
35 |
29 |
21 |
6 |
6 |
5 |
-5 |
31 |
42 |
2 |
40 |
50 |
45 |
28 |
38 |
47 |
43 |
21 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
69.6% |
23.0% |
34.6% |
-0.72% |
15.3% |
19.1% |
-3.41% |
8.8% |
-64.26% |
45.3% |
31.4% |
15.1% |
251.7% |
0.6% |
9.6% |
4.0% |
-11.48% |
-30.17% |
-39.67% |
-5.43% |
19.0% |
-20.53% |
-75.91% |
-84.14% |
-81.74% |
-122.55% |
377.1% |
658.8% |
-55.80% |
923.7% |
61.2% |
8.2% |
1107.4% |
-3.84% |
-5.29% |
-6.24% |
-24.41% |
EBIT (%) |
5.8% |
8.7% |
10.3% |
11.1% |
8.6% |
9.2% |
12.4% |
10.7% |
8.7% |
10.2% |
11.1% |
11.2% |
2.6% |
9.4% |
9.4% |
8.3% |
7.1% |
9.5% |
10.4% |
8.6% |
6.1% |
6.7% |
6.9% |
7.8% |
6.6% |
4.5% |
1.5% |
1.2% |
1.1% |
-0.96% |
5.7% |
7.5% |
0.5% |
8.3% |
10.0% |
9.6% |
6.6% |
8.4% |
10.2% |
9.4% |
5.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
4 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
10 |
8 |
10 |
9 |
8 |
8 |
7 |
7 |
7 |
6 |
6 |
6 |
5 |
2 |
2 |
3 |
3 |
4 |
4 |
4 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
Amortyzacja (mln) |
4 |
4 |
4 |
4 |
4 |
5 |
4 |
4 |
5 |
5 |
6 |
5 |
11 |
23 |
23 |
24 |
24 |
24 |
29 |
32 |
32 |
6 |
26 |
25 |
25 |
31 |
31 |
31 |
31 |
31 |
31 |
30 |
30 |
23 |
23 |
23 |
20 |
12 |
13 |
13 |
15 |
EBITDA (mln) |
15 |
7 |
27 |
33 |
23 |
9 |
37 |
33 |
27 |
32 |
36 |
36 |
19 |
60 |
65 |
59 |
51 |
61 |
69 |
62 |
49 |
44 |
54 |
62 |
55 |
48 |
38 |
36 |
-33 |
16 |
61 |
73 |
54 |
61 |
74 |
65 |
50 |
-30 |
55 |
51 |
37 |
EBITDA(%) |
5.8% |
8.6% |
10.3% |
11.1% |
8.6% |
9.2% |
12.4% |
10.7% |
10.9% |
10.2% |
11.1% |
11.2% |
2.6% |
9.4% |
10.0% |
8.3% |
8.6% |
9.1% |
10.4% |
16.0% |
6.1% |
6.8% |
8.6% |
14.3% |
6.5% |
1.6% |
7.0% |
6.4% |
6.4% |
3.8% |
10.0% |
11.9% |
5.3% |
8.1% |
14.6% |
14.5% |
11.3% |
11.1% |
11.9% |
11.4% |
9.3% |
NOPLAT (mln) |
11 |
18 |
24 |
29 |
19 |
21 |
32 |
28 |
22 |
27 |
31 |
31 |
4 |
28 |
33 |
25 |
24 |
29 |
36 |
30 |
17 |
17 |
22 |
30 |
23 |
2 |
4 |
2 |
-67 |
17 |
27 |
38 |
20 |
38 |
48 |
40 |
28 |
35 |
39 |
35 |
20 |
Podatek (mln) |
4 |
7 |
9 |
10 |
7 |
7 |
10 |
11 |
7 |
9 |
9 |
12 |
2 |
9 |
8 |
7 |
6 |
7 |
9 |
8 |
4 |
4 |
6 |
8 |
6 |
-1 |
1 |
0 |
-17 |
3 |
7 |
10 |
5 |
8 |
11 |
10 |
7 |
8 |
10 |
8 |
3 |
Zysk Netto (mln) |
7 |
11 |
15 |
18 |
12 |
13 |
22 |
18 |
15 |
17 |
22 |
20 |
2 |
19 |
25 |
18 |
18 |
22 |
27 |
22 |
13 |
13 |
16 |
22 |
17 |
3 |
3 |
2 |
-49 |
15 |
20 |
29 |
15 |
30 |
38 |
30 |
21 |
27 |
30 |
28 |
17 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
65.0% |
18.3% |
42.9% |
-2.99% |
21.1% |
29.7% |
2.9% |
12.0% |
-86.28% |
10.2% |
11.2% |
-6.41% |
822.3% |
15.3% |
8.5% |
19.9% |
-30.45% |
-40.91% |
-38.67% |
0.4% |
34.3% |
-78.28% |
-81.92% |
-90.88% |
-386.46% |
413.8% |
573.3% |
1317.9% |
129.9% |
107.5% |
88.6% |
5.4% |
44.1% |
-11.09% |
-21.71% |
-8.75% |
-21.93% |
Zysk netto (%) |
3.9% |
5.5% |
6.6% |
7.1% |
5.5% |
5.6% |
8.4% |
6.7% |
5.8% |
6.7% |
8.0% |
7.2% |
0.7% |
4.7% |
5.8% |
4.4% |
4.8% |
5.4% |
6.3% |
5.2% |
3.2% |
3.3% |
4.2% |
5.0% |
4.0% |
0.6% |
0.7% |
0.4% |
-10.71% |
2.9% |
3.7% |
5.1% |
3.1% |
6.3% |
7.6% |
6.4% |
5.0% |
5.9% |
6.5% |
6.1% |
4.2% |
EPS |
0.46 |
0.7 |
0.93 |
1.12 |
0.74 |
0.82 |
1.33 |
1.08 |
0.9 |
1.07 |
1.37 |
1.23 |
0.11 |
1.09 |
1.41 |
1.06 |
1.07 |
1.31 |
1.59 |
1.31 |
0.76 |
0.77 |
0.95 |
1.36 |
1.09 |
0.17 |
0.18 |
0.12 |
-2.97 |
0.88 |
1.21 |
1.73 |
0.89 |
1.81 |
2.3 |
1.86 |
1.33 |
1.69 |
1.91 |
1.81 |
1.1 |
EPS (rozwodnione) |
0.45 |
0.69 |
0.92 |
1.1 |
0.73 |
0.81 |
1.32 |
1.07 |
0.89 |
1.06 |
1.36 |
1.21 |
0.11 |
1.08 |
1.41 |
1.05 |
1.07 |
1.3 |
1.59 |
1.31 |
0.75 |
0.77 |
0.94 |
1.36 |
1.08 |
0.17 |
0.18 |
0.12 |
-2.97 |
0.87 |
1.21 |
1.73 |
0.88 |
1.8 |
2.28 |
1.85 |
1.32 |
1.69 |
1.89 |
1.79 |
1.09 |
Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
18 |
18 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
16 |
16 |
16 |
16 |
16 |
15 |
15 |
Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
18 |
18 |
18 |
18 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
16 |
16 |
16 |
16 |
15 |
15 |
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 |