West Holdings Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 50 390
EBIT TTM (mln): 9 513
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 27,375 20,849 23,053 21,992 25,764 52,746 58,827 46,346 36,997 32,753 52,509 63,904 61,947 67,938 67,169 43,734
Przychód Δ r/r 0.0% -23.8% 10.6% -4.6% 17.1% 104.7% 11.5% -21.2% -20.2% -11.5% 60.3% 21.7% -3.1% 9.7% -1.1% -34.9%
Marża brutto 23.6% 30.8% 32.1% 31.6% 29.4% 27.4% 28.2% 27.6% 31.2% 27.8% 22.6% 19.5% 22.1% 24.5% 21.5% 35.1%
EBIT (mln) 547 763 1,348 1,535 1,498 6,440 9,151 5,940 4,969 2,685 4,974 5,864 7,180 10,148 7,770 8,499
EBIT Δ r/r 0.0% 39.4% 76.6% 13.9% -2.4% 330.0% 42.1% -35.1% -16.3% -46.0% 85.3% 17.9% 22.4% 41.3% -23.4% 9.4%
EBIT (%) 2.0% 3.7% 5.8% 7.0% 5.8% 12.2% 15.6% 12.8% 13.4% 8.2% 9.5% 9.2% 11.6% 14.9% 11.6% 19.4%
Koszty finansowe (mln) 302 130 93 147 161 168 222 269 294 406 397 443 465 414 455 609
EBITDA (mln) 1,265 1,109 1,720 1,847 1,834 6,294 9,103 6,042 5,641 4,212 6,582 7,378 8,629 11,482 9,151 10,710
EBITDA(%) 4.6% 5.3% 7.5% 8.4% 7.1% 11.9% 15.5% 13.0% 15.2% 12.9% 12.5% 11.5% 13.9% 16.9% 13.6% 24.5%
Podatek (mln) 165 -150 -123 297 279 2,681 3,186 1,857 1,965 788 1,859 1,717 2,181 2,977 1,506 2,181
Zysk Netto (mln) -2,140 239 1,122 1,006 892 3,124 5,494 3,408 2,687 1,507 2,667 3,632 4,417 6,495 4,257 6,016
Zysk netto Δ r/r 0.0% -111.1% 370.3% -10.3% -11.4% 250.4% 75.9% -38.0% -21.2% -43.9% 77.0% 36.2% 21.6% 47.0% -34.5% 41.3%
Zysk netto (%) -7.8% 1.1% 4.9% 4.6% 3.5% 5.9% 9.3% 7.4% 7.3% 4.6% 5.1% 5.7% 7.1% 9.6% 6.3% 13.8%
EPS -53.74 5.99 36.61 22.52 19.52 68.2 119.45 75.18 60.95 35.27 62.39 85.56 107.66 159.68 104.69 147.95
EPS (rozwodnione) -53.74 2.28 29.89 22.24 19.35 67.92 119.45 75.18 60.95 35.27 62.39 85.56 107.66 159.68 104.69 147.95
Ilośc akcji (mln) 40 40 28 45 46 46 46 45 44 43 43 42 41 41 41 41
Ważona ilośc akcji (mln) 40 40 38 45 46 46 46 45 44 43 43 42 41 41 41 41
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