Peļņas vai zaudējumu aprēķins
WATTS WATER TECHNOLOGIES INC
WTS
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | 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 | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
2,575.40 | 2,368.80 | 2,056.30 | 1,979.50 | 1,809.20 | 1,508.60 | 1,600.50 | 1,564.90 | 1,456.70 | 1,398.40 | 1,467.70 | 1,513.70 | 1,473.50 | 1,445.60 | 1,436.60 | 1,274.60 |
|
Pārdotās produkcijas izmaksas
|
1,232.50 | 1,190.20 | 1,095.40 | 1,105.20 | 1,042.10 | 883.20 | 923.00 | - | - | - | - | - | - | - | - | - |
|
Bruto peļņa
|
1,206.00 | 1,062.00 | 960.90 | 874.30 | 767.10 | 625.40 | 677.50 | 656.50 | 602.40 | 565.60 | 553.10 | 541.80 | 526.50 | 517.50 | 515.50 | 464.90 |
|
Operatīvie izdevumi
|
734.20 | 664.40 | 604.50 | 550.50 | 508.20 | 432.40 | 476.10 | 464.70 | 432.30 | 424.10 | 491.30 | 407.00 | 405.70 | 384.80 | 379.90 | 336.70 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
734.20 | 664.40 | 604.50 | 550.50 | 508.20 | 432.40 | 476.10 | 464.70 | 432.30 | 424.10 | 491.30 | 407.00 | 405.70 | 384.80 | 379.90 | 336.70 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
471.80 | 397.60 | 356.40 | 323.80 | 258.90 | 193.00 | 201.40 | 191.80 | 170.10 | 141.50 | 61.80 | 134.80 | 120.80 | 132.70 | 135.60 | 128.20 |
|
Ar pamatdarbību nesaistīti ienākumi
|
-2.30 | -4.40 | -1.40 | -7.40 | -5.50 | -14.10 | -13.20 | -13.80 | -19.20 | -17.20 | -20.90 | -22.30 | -23.70 | -23.10 | -25.60 | -19.70 |
|
Procentu ieņēmumi
|
9.80 | 8.90 | 7.20 | 0.60 | - | 0.20 | 0.40 | 0.80 | 1.00 | 1.00 | 1.00 | 0.70 | 0.60 | 0.70 | 1.00 | 1.00 |
|
Procentu izdevumi
|
10.80 | 14.70 | 8.20 | 7.00 | 6.30 | 13.30 | 14.10 | 16.30 | 19.10 | 22.60 | 24.30 | 19.90 | 21.50 | 24.60 | 25.80 | 22.80 |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
-1.30 | 1.40 | -0.40 | -1.00 | 0.80 | -1.00 | 0.50 | 1.70 | -1.10 | 4.40 | 2.40 | -3.10 | -2.80 | 0.80 | -0.80 | 2.10 |
|
Peļņa pirms nodokļiem
|
445.80 | 386.00 | 349.50 | 307.60 | 234.10 | 167.00 | 183.90 | 174.60 | 143.10 | 127.80 | -111.00 | 83.10 | 87.80 | 100.30 | 91.50 | 94.50 |
|
Uzņēmumu ienākuma nodoklis
|
105.00 | 94.80 | 87.40 | 56.10 | 68.40 | 52.70 | 52.40 | 46.60 | 70.00 | 43.60 | 1.90 | 32.80 | 0.00 | 29.70 | 26.80 | 35.70 |
|
Mazākuma līdzdalība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Neto peļņa
|
340.80 | 291.20 | 262.10 | 251.50 | 165.70 | 114.30 | 131.50 | 128.00 | 73.10 | 84.20 | -112.90 | 50.30 | - | - | - | 58.80 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | 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 | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
471.80 | 397.60 | 356.40 | 323.80 | 258.90 | 193.00 | 201.40 | 191.80 | 170.10 | 141.50 | 61.80 | 134.80 | 120.80 | 132.70 | 135.60 | 128.20 |
|
Peļņa uz akciju (pamata)
|
10.17 | 8.70 | 7.85 | 7.51 | 4.90 | 3.37 | 3.86 | 3.73 | 2.12 | 2.45 | -3.24 | 1.42 | 1.65 | 1.90 | 1.78 | 1.58 |
|
Samazinātā peļņa uz akciju
|
10.17 | 8.69 | 7.82 | 7.48 | 4.88 | 3.36 | 3.85 | 3.73 | 2.12 | 2.44 | -3.24 | 1.42 | 1.65 | 1.90 | 1.78 | 1.57 |
|
Vidējais svērtais akciju skaits
|
33.50 | 33.50 | 33.40 | 33.50 | 33.80 | 33.90 | 34.10 | 34.30 | 34.40 | 34.40 | 34.90 | 35.30 | 35.50 | 36.00 | 37.30 | 37.30 |
|
Samazinātais vidējais svērtais akciju skaits
|
33.50 | 33.50 | 33.50 | 33.60 | 33.90 | 34.00 | 34.20 | 34.30 | 34.40 | 34.50 | 34.90 | 35.40 | 35.60 | 36.10 | 37.50 | 37.40 |
|
Vispārējie ienākumi
|
389.70 | 258.20 | 268.60 | 228.90 | 138.40 | 145.10 | 121.80 | 106.00 | 124.80 | 61.60 | -152.00 | -50.80 | 81.40 | 76.60 | 66.40 | - |