Alight, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 612
EBIT TTM (mln): -205
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,260 2,301 2,378 2,552 2,728 2,915 3,132 3,410 2,332
Przychód Δ r/r 0.0% 1.8% 3.3% 7.3% 6.9% 6.9% 7.4% 8.9% -31.6%
Marża brutto 32.6% 34.9% 35.8% 34.6% 30.6% 23.8% 31.8% 23.5% 34.0%
EBIT (mln) 203 269 204 265 147 194 43 161 -90
EBIT Δ r/r 0.0% 32.5% -24.2% 29.9% -44.5% 32.0% -77.8% 274.4% -155.9%
EBIT (%) 9.0% 11.7% 8.6% 10.4% 5.4% 6.7% 1.4% 4.7% -3.9%
Koszty finansowe (mln) 0 0 208 224 234 180 122 131 103
EBITDA (mln) 393 461 433 515 431 548 438 582 34
EBITDA(%) 17.4% 20.0% 18.2% 20.2% 15.8% 18.8% 14.0% 17.1% 1.5%
Podatek (mln) 78 34 17 16 9 20 31 -4 -8
Zysk Netto (mln) 126 24 -21 22 -103 -60 -72 -345 -157
Zysk netto Δ r/r 0.0% -81.0% -187.5% -204.8% -568.2% -41.7% 20.0% 379.2% -54.5%
Zysk netto (%) 5.6% 1.0% -0.9% 0.9% -3.8% -2.1% -2.3% -10.1% -6.7%
EPS 0.0 0.19 -0.047 0.0492 -0.8 -0.13 -0.16 -0.7 -0.29
EPS (rozwodnione) 0.0 0.19 -0.047 0.0492 -0.8 -0.13 -0.16 -0.7 -0.29
Ilośc akcji (mln) 0 124 447 447 129 464 459 489 546
Ważona ilośc akcji (mln) 0 124 447 447 129 464 459 489 547
Waluta USD USD USD USD USD USD USD USD USD