Račun dobiti i gubitka

BALCHEM CORP

BCPC
Annual
Pregled uspješnosti Kliknite bilo koji redak u tablici kako biste ga dodali grafikonu
u milijunima USD
Pokazatelj Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Prihodi
1,037.16 953.68 922.44 942.36 799.02 703.64 643.71 643.68 594.79 553.20 552.49 541.38 337.17 310.39 291.87
Troškovi prihoda
666.53 617.48 620.38 661.91 555.85 479.75 432.34 439.43 405.78 372.34 384.40 397.21 239.75 220.85 205.87
Bruto dobit
370.63 336.21 302.06 280.45 243.17 223.90 211.37 204.25 189.01 180.86 168.10 144.17 97.42 89.54 86.00
Operativni troškovi
161.31 153.30 142.86 135.27 115.67 112.75 108.81 96.50 91.75 90.02 74.14 62.03 31.82 29.76 29.78
Istraživanje i razvoj
18.51 16.79 15.05 12.19 13.52 10.33 11.38 11.59 9.31 7.33 5.99 4.81 3.62 3.42 2.89
Prodajni, opći i administrativni troškovi
67.42 67.59 53.42 55.67 41.74 43.79 36.51 27.69 27.73 27.53 21.90 21.46 12.28 10.41 10.60
Ostali operativni troškovi
- - - - - - - - - - - - - - -
Operativna dobit
209.33 182.91 159.19 145.19 127.50 111.15 102.55 107.75 97.26 90.84 93.96 82.14 65.60 59.78 56.23
Neposlovni prihodi
-10.30 -16.46 -21.93 -11.44 -2.27 -4.73 -6.08 -8.72 -8.77 -7.90 -6.89 -5.09 0.22 0.07 0.51
Prihodi od kamata
- - - - - - - - 0.01 0.01 0.01 0.06 0.28 0.01 0.18
Rashodi od kamata
- - - - - - - - 7.54 7.27 6.59 5.15 0.02 0.01 0.08
Ostali neposlovni prihodi/rashodi
-0.08 -0.49 -0.51 -0.56 0.19 -0.29 -0.12 -1.11 -0.55 -0.29 -0.31 -0.01 -0.04 0.07 0.41
Dobit prije oporezivanja
199.03 166.45 137.26 133.75 125.23 106.42 96.48 99.03 88.49 82.93 87.06 77.05 65.82 59.84 56.74
Porez na dobit
44.19 37.98 28.72 28.38 29.13 21.79 16.81 20.46 -1.58 26.96 27.34 24.23 20.94 19.84 17.97
Nekontrolirajući udjeli
- - - - - - - - - - - - - - -
Neto dobit
154.85 128.48 108.54 105.37 96.10 84.62 79.67 78.57 90.07 55.97 59.72 52.83 44.87 40.01 38.77
Dodatne informacije Podaci po dionici, izvedeni i ostali elementi – nisu dio računa dobiti i gubitka
u milijunima USD, osim ako nije drugačije navedeno
Pokazatelj Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Amortizacija
- - - - - - - - - - - - - - -
EBITDA
255.02 230.88 214.13 197.03 176.38 162.43 148.42 152.42 141.63 137.04 133.92 112.67 76.08 69.42 65.52
Zarada po dionici (osnovna)
4.80 3.97 3.38 3.29 2.98 2.63 2.48 2.45 2.83 1.78 1.92 1.74 1.51 1.38 1.36
Razrijeđena zarada po dionici
4.75 3.93 3.35 3.25 2.94 2.60 2.45 2.42 2.79 1.75 1.89 1.69 1.45 1.32 1.28
Ponderirani prosjek dionica
32.27 32.33 32.11 32.02 32.22 32.18 32.14 32.09 31.84 31.52 31.16 30.38 29.62 28.99 28.57
Razrijeđeni ponderirani prosjek dionica
32.60 32.72 32.45 32.39 32.67 32.50 32.51 32.44 32.23 31.92 31.64 31.17 30.85 30.35 30.24
Sveobuhvatna dobit
220.14 96.04 124.39 103.21 86.94 94.36 77.71 76.61 95.28 54.24 57.26 49.98 45.83 40.18 38.38