Artisan Partners Asset Management 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 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
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 2025 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 Q2 Q3
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 2025-06-30 2025-09-30
Przychód (mln) 206 204 212 198 192 174 181 184 182 184 196 205 211 212 212 213 192 187 201 203 208 203 203 233 261 291 305 317 315 282 251 234 226 234 243 249 285 264 271 280 297 277 283 301
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.80% -14.29% -14.52% -7.21% -5.47% 5.5% 8.5% 11.1% 16.1% 15.2% 8.2% 4.0% -9.11% -11.81% -5.46% -4.62% 8.8% 8.5% 1.1% 14.7% 25.3% 43.3% 50.2% 36.1% 20.6% -3.13% -17.55% -25.99% -28.25% -16.73% -3.38% 6.2% 26.2% 12.7% 11.5% 12.4% 4.2% 4.8% 4.4% 7.8%
Marża brutto 51.0% 46.6% 50.6% 48.7% 48.2% 45.4% 47.3% 47.7% 46.5% 45.9% 47.6% 51.9% 51.6% 50.4% 49.7% 51.7% 48.6% 46.9% 49.4% 50.8% 52.1% 48.4% 49.7% 53.3% 54.0% 52.0% 54.7% 55.1% 54.5% 50.3% 49.3% 47.9% 46.5% 43.9% 46.3% 44.6% 44.4% 43.3% 45.8% 46.7% 50.0% 44.0% 41.3% 45.8%
Koszty i Wydatki (mln) 128 136 133 128 126 120 122 122 123 126 130 124 130 132 133 131 127 129 130 127 129 132 126 136 148 169 167 174 177 175 163 156 156 166 166 167 173 187 184 186 188 191 203 199
EBIT (mln) 78 68 78 71 66 55 59 62 58 58 66 81 81 80 79 82 64 58 71 76 79 71 77 97 114 122 138 143 138 107 88 79 70 92 77 82 113 78 87 93 109 87 80 102
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.66% -19.17% -24.78% -12.18% -10.96% 5.8% 12.9% 30.2% 38.8% 37.9% 18.6% 1.4% -20.94% -27.82% -10.14% -7.64% 23.7% 23.0% 8.0% 28.7% 42.9% 71.5% 79.9% 47.2% 21.4% -12.15% -35.85% -45.00% -49.20% -13.55% -13.24% 4.4% 60.9% -16.06% 13.0% 13.4% -3.05% 11.5% -7.93% 9.3%
EBIT (%) 37.8% 33.3% 37.0% 35.6% 34.2% 31.4% 32.6% 33.7% 32.2% 31.5% 33.9% 39.4% 38.5% 37.7% 37.2% 38.4% 33.5% 30.9% 35.3% 37.2% 38.1% 35.0% 37.7% 41.8% 43.5% 41.9% 45.2% 45.2% 43.7% 38.0% 35.2% 33.6% 31.0% 39.4% 31.6% 33.0% 39.5% 29.4% 32.0% 33.3% 36.7% 31.2% 28.2% 33.8%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 4 610 2,100 4,338 2,332 178 4,827 970 990 400 4,866 0 7,424 4,619 14,807 3,699 5,047 2,157 11,129 1 8 3 0 9,011 8 9 2 2 2 3 3 2 2 3
Koszty finansowe (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 2 2 2 2 2 2 2 1 2 1 2 3 3 3 2 2 2 2 2 2 3 2 2 2 2
EBITDA (mln) 79 69 79 72 67 56 60 63 60 59 68 82 83 81 80 84 66 59 72 77 83 73 78 99 116 123 139 146 141 105 66 72 88 71 97 82 79 113 95 134 118 102 126 128
EBITDA(%) 36.8% 30.2% 37.0% 32.7% 34.2% 31.4% 32.6% 34.1% 32.2% 31.5% 33.9% 39.7% 176.4% 38.4% 37.4% 38.6% 33.5% 31.7% 35.3% 28.4% 38.1% 35.0% 37.7% 41.9% 41.6% 41.9% 45.2% 45.3% 43.7% 38.2% 35.2% 33.8% 31.0% 29.1% 31.6% 33.0% 40.3% 42.8% 34.9% 47.8% 39.6% 36.8% 44.4% 42.5%
NOPLAT (mln) 73 58 76 62 63 52 56 61 56 55 64 80 372 84 80 81 57 59 72 55 84 53 88 103 125 126 147 141 137 101 60 67 83 90 92 88 113 109 90 129 113 97 121 123
Podatek (mln) 14 5 16 12 14 12 13 15 12 13 15 22 371 12 12 14 9 9 12 -7 14 10 16 18 17 22 28 28 29 19 13 15 17 19 18 15 20 22 19 25 26 20 25 37
Zysk Netto (mln) 16 20 18 16 18 13 14 16 17 15 20 28 -28 35 35 38 29 24 34 37 40 28 40 53 67 70 79 78 76 56 38 41 53 72 54 53 65 59 58 73 70 61 68 67
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.5% -32.83% -21.19% -1.39% -5.65% 17.3% 42.3% 78.7% -266.32% 130.0% 73.2% 35.3% 203.8% -32.66% -3.72% -2.98% 39.9% 17.6% 18.6% 42.9% 67.3% 150.6% 97.9% 48.9% 14.5% -20.16% -51.69% -48.09% -30.92% 28.2% 39.7% 31.0% 22.6% -17.16% 7.4% 37.3% 7.6% 2.8% 17.3% -8.44%
Zysk netto (%) 8.0% 9.6% 8.6% 8.0% 9.1% 7.5% 7.9% 8.5% 9.1% 8.3% 10.3% 13.7% -13.05% 16.7% 16.6% 17.8% 14.9% 12.7% 16.9% 18.1% 19.2% 13.8% 19.8% 22.6% 25.6% 24.1% 26.1% 24.7% 24.3% 19.9% 15.3% 17.3% 23.4% 30.6% 22.1% 21.4% 22.7% 22.5% 21.3% 26.1% 23.5% 22.1% 23.9% 22.2%
EPS 0.58 0.43 0.5 0.44 0.47 0.35 0.38 0.41 0.42 0.37 0.45 0.61 -0.67 0.75 0.72 0.77 0.57 0.47 0.66 0.71 0.76 0.53 0.72 0.93 1.15 1.19 1.33 1.3 1.25 0.9 0.62 0.65 0.84 1.14 0.76 0.76 0.92 0.84 0.8 1.03 0.97 0.82 0.94 0.93
EPS (rozwodnione) 0.58 0.43 0.5 0.44 0.47 0.35 0.38 0.41 0.42 0.37 0.45 0.61 -0.67 0.75 0.72 0.77 0.57 0.47 0.66 0.71 0.76 0.53 0.72 0.93 1.15 1.19 1.33 1.3 1.25 0.9 0.62 0.65 0.82 1.14 0.76 0.76 0.85 0.84 0.8 1.03 0.9 0.82 0.94 0.93
Ilość akcji (mln) 37 45 48 42 43 47 48 47 46 54 59 50 41 47 49 49 54 50 51 51 52 53 56 56 57 59 60 60 61 62 62 63 63 63 64 64 64 64 65 65 65 65 71 71
Ważona ilość akcji (mln) 37 45 48 42 43 47 48 47 46 54 59 50 41 47 49 49 54 50 51 51 57 53 56 56 57 59 60 60 66 62 62 63 64 63 64 64 69 64 65 65 71 71 71 71
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 USD USD