Arthur J. Gallagher & Co.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 606 699 910 1,101 1,264 1,480 1,484 1,534 1,623 1,611 1,729 1,864 2,135 2,520 3,180 4,626 5,392 5,595 6,160 6,934 7,195 7,004 8,209 8,551 10,072 11,555
Przychód Δ r/r 0.0% 15.4% 30.2% 21.0% 14.8% 17.1% 0.2% 3.4% 5.8% -0.7% 7.3% 7.8% 14.5% 18.1% 26.2% 45.5% 16.6% 3.8% 10.1% 12.6% 3.8% -2.7% 17.2% 4.2% 17.8% 14.7%
Marża brutto 50.9% 69.3% 70.3% 72.1% 79.2% 81.3% 78.3% 79.0% 73.1% 75.7% 81.2% 77.5% 78.9% 36.3% 33.3% 30.3% 29.9% 29.4% 28.8% 28.1% 32.9% 35.7% 36.2% 42.1% 42.1% 84.8%
EBIT (mln) 104 84 163 185 201 414 213 265 216 158 244 200 242 292 326 374 437 499 533 627 836 1,002 1,473 1,750 -1,983 3,279
EBIT Δ r/r 0.0% -19.4% 94.0% 13.8% 8.6% 105.7% -48.5% 24.3% -18.5% -26.7% 53.9% -17.8% 21.0% 20.3% 11.9% 14.6% 16.9% 14.1% 6.9% 17.7% 33.3% 19.7% 47.1% 18.8% -213.3% -265.3%
EBIT (%) 17.2% 12.0% 17.9% 16.8% 15.9% 28.0% 14.4% 17.3% 13.3% 9.8% 14.1% 10.7% 11.4% 11.6% 10.3% 8.1% 8.1% 8.9% 8.7% 9.0% 11.6% 14.3% 17.9% 20.5% -19.7% 28.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 28 35 41 43 50 89 103 110 124 138 180 196 226 -257 297 381
EBITDA (mln) 120 59 153 163 250 646 345 338 281 205 329 328 358 436 507 650 812 882 950 1,056 1,311 1,564 2,039 2,350 2,556 3,098
EBITDA(%) 19.7% 8.4% 16.8% 14.8% 19.8% 43.7% 23.3% 22.0% 17.3% 12.7% 19.0% 17.6% 16.8% 17.3% 15.9% 14.1% 15.1% 15.8% 15.4% 15.2% 18.2% 22.3% 24.8% 27.5% 25.4% 26.8%
Podatek (mln) 36 38 17 56 47 47 -31 25 46 52 78 40 64 50 6 -36 -96 -88 -121 -196 -90 13 20 211 219 404
Zysk Netto (mln) 68 88 125 130 146 188 31 128 139 77 129 174 144 195 269 303 357 414 463 634 669 819 907 1,114 970 1,463
Zysk netto Δ r/r 0.0% 29.5% 42.7% 3.6% 12.7% 28.9% -83.7% 317.2% 8.0% -44.3% 66.4% 35.4% -17.2% 35.3% 37.7% 13.0% 17.6% 16.1% 11.8% 36.8% 5.6% 22.4% 10.7% 22.9% -13.0% 50.9%
Zysk netto (%) 11.2% 12.6% 13.8% 11.8% 11.6% 12.7% 2.1% 8.4% 8.6% 4.8% 7.4% 9.3% 6.8% 7.7% 8.4% 6.6% 6.6% 7.4% 7.5% 9.1% 9.3% 11.7% 11.0% 13.0% 9.6% 12.7%
EPS 0.92 1.11 1.47 1.47 1.62 2.05 0.32 1.32 1.45 0.83 1.28 1.61 1.28 1.61 2.08 1.97 2.07 2.33 2.57 3.47 3.6 4.29 4.47 5.3 4.51 6.63
EPS (rozwodnione) 0.87 1.04 1.39 1.41 1.57 1.99 0.32 1.31 1.43 0.82 1.28 1.61 1.28 1.59 2.06 1.97 2.06 2.32 2.54 3.4 3.52 4.2 4.37 5.19 4.42 6.53
Ilośc akcji (mln) 90 84 85 87 90 91 94 97 96 94 100 108 112 121 129 153 172 178 180 183 186 191 203 210 215 220
Ważona ilośc akcji (mln) 96 89 90 92 93 94 96 98 97 94 101 108 112 122 130 154 173 178 182 186 190 195 207 215 219 224
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