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
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