Alight, Inc.

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
Rok finansowy 2017 2018 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2017-12-31 2018-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 654 651 693 647 668 720 689 672 690 864 725 715 750 942 831 806 813 960 559 538 555 680 548
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.1% 10.6% -0.58% 3.9% 3.3% 20.0% 5.2% 6.4% 8.7% 9.0% 14.6% 12.7% 8.4% 1.9% -32.73% -33.25% -31.73% -29.17% -1.97%
Marża brutto 43.1% 36.7% 33.3% 28.9% 34.0% 28.1% 31.6% 32.3% 34.5% 34.0% 30.8% 30.6% 28.3% 36.3% 30.9% 31.9% 31.6% 38.4% 19.0% 31.0% 31.4% 39.9% 31.2%
Koszty i Wydatki (mln) 542 575 656 629 626 671 643 616 665 824 727 738 800 881 844 827 817 939 599 590 597 636 556
EBIT (mln) 126 104 38 18 42 49 46 56 25 40 4 22 -24 41 -24 -21 -4 21 -8 -52 -42 44 -8
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -66.67% -52.88% 21.1% 211.1% -40.48% -18.37% -91.30% -60.71% -196.00% 2.5% -700.00% -195.45% -83.33% -48.78% -66.67% 147.6% 950.0% 109.5% 0.0%
EBIT (%) 19.3% 16.0% 5.5% 2.8% 6.3% 6.8% 6.7% 8.3% 3.6% 4.6% 0.6% 3.1% -3.20% 4.4% -2.89% -2.61% -0.49% 2.2% -1.43% -9.67% -7.57% 6.5% -1.46%
Przychody fiansowe (mln) 46 54 58 0 0 0 0 0 0 0 0 0 31 33 33 33 34 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 53 61 62 62 61 28 29 29 29 31 33 33 33 34 31 31 33 19 20 22
Amortyzacja (mln) 54 58 69 57 75 74 74 75 94 101 103 104 99 102 110 111 109 106 97 99 97 26 26
EBITDA (mln) 180 162 107 80 117 208 120 131 2 227 120 555 65 120 30 70 128 21 -20 130 63 101 20
EBITDA(%) 27.5% 24.9% 15.4% 12.4% 17.1% 16.0% 16.3% 19.3% 12.5% 22.8% 13.8% 16.8% 10.0% 13.4% 9.6% 8.7% 67.9% 50.8% 15.9% 24.2% 11.4% 14.9% 3.6%
NOPLAT (mln) 66 22 -21 -30 -22 -21 -24 -6 -120 97 -12 43 -65 -7 -82 -69 -15 -116 -148 -2 -53 55 -20
Podatek (mln) 6 4 0 -5 17 -3 -3 -2 -13 25 1 -9 -20 59 -8 3 31 -30 -27 2 -9 26 -3
Zysk Netto (mln) 60 18 -21 -25 -39 -18 -21 -4 -107 72 -13 51 -45 -66 -74 -67 -48 -83 -114 23 -74 29 -25
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -165.00% -200.00% 0.0% -84.00% 174.4% 500.0% -38.10% 1375.0% -57.94% -191.67% 469.2% -231.37% 6.7% 25.8% 54.1% 134.3% 54.2% 134.9% -78.07%
Zysk netto (%) 9.2% 2.8% -3.03% -3.86% -5.84% -2.50% -3.05% -0.60% -15.51% 8.3% -1.79% 7.1% -6.00% -7.01% -8.90% -8.31% -5.90% -8.65% -20.39% 4.3% -13.33% 4.3% -4.56%
EPS 481.73 143.36 -170.5 -0.056 -0.0873 -0.0403 -0.047 -0.009 -0.24 0.16 -0.0285 0.0974 -0.0983 -0.14 -0.16 -0.14 -0.0973 -0.17 -0.21 0.0421 -0.14 0.0531 -0.05
EPS (rozwodnione) 479.67 144.17 -167.48 -0.056 -0.0873 -0.0403 -0.047 -0.009 -0.24 0.16 -0.0285 0.0956 -0.0983 -0.14 -0.16 -0.14 -0.0973 -0.17 -0.21 0.042 -0.14 0.053 -0.05
Ilośc akcji (mln) 0 0 0 447 447 447 447 447 439 439 457 523 458 478 476 490 493 498 541 546 546 546 532
Ważona ilośc akcji (mln) 0 0 0 447 447 447 447 447 439 439 457 534 458 478 476 490 493 498 541 547 547 547 532
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