Wall Street Experts
ver. ZuMIgo(08/25)
Acadia Healthcare Company, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 123
EBIT TTM (mln): 518
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
62 |
221 |
407 |
713 |
1,005 |
1,794 |
2,811 |
2,836 |
3,012 |
3,107 |
2,090 |
2,314 |
2,610 |
2,929 |
3,154 |
Przychód Δ r/r |
0.0% |
256.5% |
84.1% |
75.1% |
40.8% |
78.6% |
56.6% |
0.9% |
6.2% |
3.2% |
-32.7% |
10.7% |
12.8% |
12.2% |
7.7% |
Marża brutto |
31.8% |
24.1% |
36.4% |
37.5% |
37.9% |
41.2% |
41.0% |
41.8% |
41.0% |
40.8% |
40.6% |
42.3% |
42.8% |
23.3% |
100.0% |
EBIT (mln) |
9 |
-29 |
71 |
123 |
173 |
321 |
445 |
438 |
413 |
405 |
366 |
414 |
444 |
507 |
2,964 |
EBIT Δ r/r |
0.0% |
-429.8% |
-343.3% |
73.9% |
40.5% |
85.7% |
38.8% |
-1.6% |
-5.7% |
-2.0% |
-9.6% |
13.4% |
7.1% |
14.1% |
485.1% |
EBIT (%) |
14.2% |
-13.1% |
17.4% |
17.2% |
17.2% |
17.9% |
15.8% |
15.4% |
13.7% |
13.0% |
17.5% |
17.9% |
17.0% |
17.3% |
94.0% |
Koszty finansowe (mln) |
1 |
9 |
30 |
37 |
48 |
107 |
181 |
176 |
185 |
187 |
158 |
77 |
70 |
82 |
116 |
EBITDA (mln) |
9 |
-25 |
79 |
140 |
205 |
384 |
580 |
581 |
572 |
569 |
461 |
521 |
562 |
639 |
608 |
EBITDA(%) |
14.3% |
-11.2% |
19.3% |
19.6% |
20.4% |
21.4% |
20.6% |
20.5% |
19.0% |
18.3% |
22.1% |
22.5% |
21.5% |
21.8% |
19.3% |
Podatek (mln) |
0 |
-5 |
12 |
26 |
43 |
46 |
29 |
37 |
7 |
26 |
41 |
68 |
94 |
-10 |
77 |
Zysk Netto (mln) |
6 |
-35 |
20 |
43 |
83 |
120 |
6 |
200 |
-176 |
109 |
143 |
191 |
273 |
-22 |
256 |
Zysk netto Δ r/r |
0.0% |
-661.9% |
-158.5% |
108.7% |
95.0% |
44.0% |
-94.9% |
3153.1% |
-187.9% |
-162.0% |
31.5% |
33.1% |
43.3% |
-107.9% |
-1279.7% |
Zysk netto (%) |
10.0% |
-15.8% |
5.0% |
6.0% |
8.3% |
6.7% |
0.2% |
7.0% |
-5.8% |
3.5% |
6.9% |
8.2% |
10.5% |
-0.7% |
8.1% |
EPS |
0.35 |
-1.86 |
0.53 |
0.85 |
1.51 |
1.75 |
0.07 |
2.3 |
-2.01 |
1.24 |
1.63 |
2.3 |
3.05 |
-0.24 |
2.79 |
EPS (rozwodnione) |
0.35 |
-1.86 |
0.53 |
0.85 |
1.5 |
1.75 |
0.07 |
2.3 |
-2.01 |
1.24 |
1.62 |
2.25 |
2.98 |
-0.24 |
2.78 |
Ilośc akcji (mln) |
18 |
19 |
38 |
50 |
55 |
68 |
86 |
87 |
87 |
88 |
88 |
89 |
90 |
91 |
92 |
Ważona ilośc akcji (mln) |
18 |
19 |
39 |
50 |
55 |
68 |
86 |
87 |
87 |
88 |
89 |
91 |
92 |
91 |
92 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |