AMN Healthcare Services, Inc.
Rachunek Zysków i Strat
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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
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) |
280 |
328 |
350 |
383 |
403 |
468 |
474 |
473 |
488 |
495 |
490 |
494 |
509 |
522 |
558 |
527 |
529 |
532 |
535 |
568 |
587 |
602 |
608 |
552 |
631 |
886 |
857 |
878 |
1,363 |
1,553 |
1,427 |
1,139 |
1,126 |
1,126 |
991 |
853 |
818 |
821 |
741 |
688 |
735 |
690 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
43.9% |
42.9% |
35.3% |
23.4% |
21.2% |
5.8% |
3.4% |
4.6% |
4.3% |
5.5% |
13.9% |
6.6% |
3.8% |
1.9% |
-4.11% |
7.7% |
11.0% |
13.2% |
13.7% |
-2.81% |
7.6% |
47.1% |
40.9% |
59.1% |
115.9% |
75.2% |
66.4% |
29.7% |
-17.43% |
-27.46% |
-30.51% |
-25.04% |
-27.30% |
-27.11% |
-25.28% |
-19.44% |
-10.21% |
-16.00% |
Marża brutto |
30.3% |
31.0% |
31.4% |
32.9% |
32.7% |
32.5% |
32.7% |
32.7% |
32.5% |
32.7% |
32.9% |
32.3% |
31.8% |
32.1% |
32.4% |
33.2% |
32.6% |
33.2% |
33.5% |
33.5% |
33.6% |
33.5% |
32.5% |
33.5% |
32.9% |
32.6% |
32.7% |
34.8% |
31.9% |
32.0% |
32.3% |
33.8% |
33.3% |
32.8% |
33.3% |
33.9% |
26.8% |
26.2% |
25.2% |
31.0% |
29.8% |
28.7% |
Koszty i Wydatki (mln) |
261 |
303 |
320 |
345 |
366 |
421 |
426 |
426 |
438 |
443 |
433 |
444 |
456 |
467 |
503 |
484 |
478 |
487 |
490 |
528 |
540 |
567 |
570 |
505 |
603 |
782 |
758 |
772 |
1,194 |
1,345 |
1,243 |
1,002 |
1,006 |
1,001 |
900 |
767 |
784 |
781 |
703 |
665 |
937 |
677 |
EBIT (mln) |
19 |
25 |
30 |
38 |
36 |
47 |
48 |
47 |
50 |
52 |
56 |
51 |
53 |
55 |
55 |
43 |
50 |
45 |
45 |
40 |
47 |
36 |
38 |
46 |
29 |
104 |
99 |
106 |
169 |
208 |
184 |
136 |
119 |
126 |
92 |
87 |
34 |
40 |
38 |
22 |
-203 |
13 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
91.7% |
90.9% |
58.8% |
24.1% |
37.0% |
10.0% |
17.8% |
8.9% |
6.9% |
6.1% |
-2.78% |
-16.12% |
-5.68% |
-18.39% |
-17.62% |
-6.79% |
-6.40% |
-20.66% |
-14.96% |
16.9% |
-38.98% |
192.1% |
158.3% |
127.8% |
488.3% |
99.2% |
85.1% |
28.9% |
-29.26% |
-39.56% |
-50.06% |
-36.26% |
-71.35% |
-68.21% |
-58.89% |
-74.40% |
-692.78% |
-68.69% |
EBIT (%) |
6.8% |
7.6% |
8.6% |
9.8% |
9.0% |
10.1% |
10.1% |
9.9% |
10.2% |
10.5% |
11.5% |
10.3% |
10.4% |
10.6% |
9.8% |
8.1% |
9.5% |
8.5% |
8.4% |
7.0% |
8.0% |
5.9% |
6.3% |
8.4% |
4.5% |
11.8% |
11.6% |
12.1% |
12.4% |
13.4% |
12.9% |
12.0% |
10.6% |
11.2% |
9.2% |
10.2% |
4.2% |
4.9% |
5.1% |
3.2% |
-27.57% |
1.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
29 |
10 |
12 |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
6 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
0 |
6 |
6 |
8 |
9 |
11 |
11 |
13 |
23 |
9 |
10 |
5 |
10 |
10 |
10 |
9 |
12 |
10 |
12 |
12 |
13 |
17 |
16 |
14 |
23 |
12 |
Amortyzacja (mln) |
4 |
5 |
5 |
5 |
5 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
9 |
8 |
11 |
11 |
11 |
12 |
13 |
17 |
17 |
20 |
22 |
27 |
24 |
23 |
25 |
27 |
28 |
34 |
34 |
36 |
38 |
39 |
38 |
41 |
43 |
45 |
45 |
0 |
0 |
40 |
EBITDA (mln) |
23 |
30 |
35 |
43 |
42 |
54 |
55 |
54 |
57 |
60 |
64 |
59 |
62 |
63 |
65 |
54 |
62 |
57 |
58 |
57 |
64 |
56 |
61 |
74 |
53 |
128 |
125 |
132 |
196 |
239 |
217 |
171 |
157 |
163 |
129 |
128 |
77 |
84 |
82 |
22 |
-203 |
52 |
EBITDA(%) |
8.2% |
9.1% |
10.1% |
11.2% |
10.3% |
11.6% |
11.7% |
11.5% |
11.8% |
12.1% |
13.1% |
11.9% |
12.1% |
12.1% |
11.7% |
10.2% |
11.7% |
10.7% |
10.8% |
10.0% |
10.9% |
9.3% |
9.9% |
13.3% |
8.3% |
14.4% |
14.5% |
15.0% |
14.4% |
15.4% |
15.2% |
15.0% |
13.9% |
14.5% |
13.0% |
14.8% |
9.4% |
10.3% |
11.1% |
3.2% |
-27.57% |
7.6% |
NOPLAT (mln) |
18 |
23 |
28 |
36 |
34 |
44 |
45 |
44 |
43 |
47 |
51 |
46 |
48 |
50 |
48 |
38 |
50 |
39 |
39 |
32 |
38 |
25 |
27 |
34 |
6 |
95 |
89 |
101 |
159 |
198 |
173 |
127 |
107 |
115 |
79 |
75 |
14 |
23 |
22 |
8 |
-226 |
0 |
Podatek (mln) |
8 |
11 |
12 |
2 |
14 |
18 |
19 |
16 |
17 |
15 |
20 |
18 |
7 |
7 |
13 |
10 |
15 |
5 |
10 |
8 |
11 |
12 |
5 |
8 |
-3 |
25 |
22 |
27 |
43 |
52 |
50 |
35 |
26 |
31 |
19 |
22 |
2 |
6 |
6 |
1 |
-38 |
1 |
Zysk Netto (mln) |
10 |
12 |
16 |
34 |
20 |
26 |
26 |
27 |
26 |
32 |
31 |
28 |
41 |
43 |
36 |
28 |
36 |
34 |
29 |
24 |
27 |
13 |
22 |
26 |
9 |
70 |
67 |
74 |
116 |
146 |
124 |
92 |
82 |
84 |
61 |
53 |
12 |
17 |
16 |
7 |
-188 |
-1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
103.8% |
111.9% |
65.9% |
-18.88% |
30.7% |
23.7% |
18.7% |
3.0% |
56.2% |
33.3% |
13.7% |
-0.75% |
-13.49% |
-20.05% |
-18.75% |
-15.77% |
-22.83% |
-62.00% |
-22.67% |
10.9% |
-66.13% |
442.8% |
199.1% |
184.0% |
1148.6% |
107.5% |
85.4% |
24.9% |
-29.62% |
-42.39% |
-50.80% |
-42.48% |
-84.73% |
-79.40% |
-73.34% |
-86.86% |
-1601.59% |
-106.30% |
Zysk netto (%) |
3.5% |
3.7% |
4.5% |
8.8% |
5.0% |
5.5% |
5.6% |
5.8% |
5.4% |
6.5% |
6.4% |
5.7% |
8.1% |
8.2% |
6.4% |
5.3% |
6.7% |
6.4% |
5.4% |
4.1% |
4.7% |
2.2% |
3.7% |
4.7% |
1.5% |
7.9% |
7.8% |
8.4% |
8.5% |
9.4% |
8.7% |
8.1% |
7.3% |
7.5% |
6.1% |
6.2% |
1.5% |
2.1% |
2.2% |
1.0% |
-25.52% |
-0.16% |
EPS |
0.21 |
0.26 |
0.33 |
0.71 |
0.42 |
0.54 |
0.55 |
0.57 |
0.55 |
0.67 |
0.65 |
0.59 |
0.86 |
0.89 |
0.75 |
0.59 |
0.76 |
0.73 |
0.62 |
0.5 |
0.59 |
0.27 |
0.47 |
0.55 |
0.2 |
1.48 |
1.4 |
1.55 |
2.43 |
3.11 |
2.78 |
2.11 |
1.89 |
2.03 |
1.56 |
1.39 |
0.33 |
0.45 |
0.43 |
0.18 |
-4.9 |
-0.03 |
EPS (rozwodnione) |
0.2 |
0.25 |
0.32 |
0.69 |
0.41 |
0.53 |
0.53 |
0.55 |
0.54 |
0.65 |
0.63 |
0.57 |
0.84 |
0.87 |
0.73 |
0.58 |
0.74 |
0.71 |
0.61 |
0.49 |
0.58 |
0.27 |
0.47 |
0.55 |
0.19 |
1.47 |
1.39 |
1.54 |
2.42 |
3.09 |
2.77 |
2.1 |
1.88 |
2.02 |
1.55 |
1.39 |
0.33 |
0.45 |
0.42 |
0.18 |
-4.9 |
-0.03 |
Ilośc akcji (mln) |
47 |
47 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
48 |
48 |
48 |
48 |
47 |
45 |
44 |
43 |
41 |
39 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
Ważona ilośc akcji (mln) |
48 |
48 |
49 |
49 |
49 |
49 |
49 |
49 |
49 |
50 |
49 |
49 |
49 |
49 |
49 |
49 |
48 |
48 |
47 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
47 |
45 |
44 |
43 |
42 |
39 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |