Cboe Global Markets, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 956
EBIT TTM (mln): 1 176
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 512 572 617 664 703 2,229 2,769 2,496 3,427 3,495 3,958 3,774
Przychód Δ r/r 0.0% 11.7% 7.9% 7.5% 5.9% 217.0% 24.2% -9.8% 37.3% 2.0% 13.3% -4.7%
Marża brutto 91.0% 90.1% 89.3% 84.6% 80.6% 44.7% 44.0% 38.5% 32.0% 37.4% 39.8% 46.6%
EBIT (mln) 249 288 314 320 312 456 629 586 707 822 970 1,065
EBIT Δ r/r 0.0% 15.6% 8.8% 1.9% -2.5% 46.3% 37.9% -6.9% 20.8% 16.1% 18.1% 9.8%
EBIT (%) 48.7% 50.4% 50.8% 48.2% 44.3% 20.5% 22.7% 23.5% 20.6% 23.5% 24.5% 28.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 38 39 48 60 62
EBITDA (mln) 281 323 354 366 338 631 814 762 866 989 1,137 1,223
EBITDA(%) 54.8% 56.4% 57.3% 55.2% 48.0% 28.3% 29.4% 30.5% 25.3% 28.3% 28.7% 32.4%
Podatek (mln) 85 108 120 119 121 66 146 131 192 227 198 286
Zysk Netto (mln) 155 174 188 204 185 397 422 373 467 527 234 758
Zysk netto Δ r/r 0.0% 12.0% 8.4% 8.3% -9.4% 114.5% 6.4% -11.7% 25.3% 12.9% -55.6% 223.6%
Zysk netto (%) 30.3% 30.4% 30.5% 30.7% 26.3% 17.8% 15.2% 14.9% 13.6% 15.1% 5.9% 20.1%
EPS 1.78 1.99 2.21 2.46 2.27 3.69 3.78 3.35 4.28 4.93 2.2 7.16
EPS (rozwodnione) 1.78 1.99 2.21 2.46 2.27 3.69 3.76 3.33 4.27 4.92 2.19 7.13
Ilośc akcji (mln) 87 87 85 83 81 108 112 111 109 107 106 106
Ważona ilośc akcji (mln) 87 87 85 83 81 108 112 112 109 107 107 106
Waluta USD USD USD USD USD USD USD USD USD USD USD USD