ASGN Incorporated

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) 476 430 485 572 578 582 608 629 621 627 653 667 679 685 879 906 930 924 972 1,003 1,025 990 937 1,012 1,011 1,026 975 1,074 1,054 1,091 1,142 1,198 1,150 1,129 1,131 1,117 1,074 1,049 1,035 1,031 985 968
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.4% 35.3% 25.3% 10.0% 7.5% 7.6% 7.4% 6.0% 9.4% 9.4% 34.5% 35.9% 36.9% 34.8% 10.7% 10.6% 10.3% 7.2% -3.65% 0.9% -1.35% 3.6% 4.1% 6.1% 4.2% 6.4% 17.1% 11.6% 9.2% 3.5% -0.95% -6.77% -6.63% -7.07% -8.51% -7.68% -8.30% -7.69%
Marża brutto 32.3% 31.6% 32.7% 33.5% 33.4% 32.3% 33.2% 32.9% 31.9% 31.6% 32.6% 32.7% 32.5% 31.8% 30.0% 29.8% 29.2% 28.6% 29.3% 29.1% 28.2% 28.4% 27.8% 26.8% 27.3% 27.4% 28.3% 28.7% 29.8% 29.9% 30.1% 30.0% 29.6% 28.9% 28.9% 28.9% 26.7% 26.8% 27.6% 29.1% 29.0% 28.4%
Koszty i Wydatki (mln) 437 405 453 521 535 544 557 574 575 583 594 606 618 639 813 832 855 861 899 912 944 920 861 931 929 951 887 974 958 990 1,032 1,090 1,060 1,045 1,033 1,018 991 978 954 952 911 907
EBIT (mln) 39 25 33 51 43 38 51 55 46 44 59 61 61 46 66 74 74 63 73 91 82 71 76 81 83 75 88 100 96 101 110 108 90 84 98 99 83 71 80 79 74 47
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.2% 50.6% 55.0% 7.7% 7.0% 15.5% 17.3% 9.9% 32.6% 4.8% 10.5% 22.1% 22.5% 37.2% 11.6% 22.3% 9.7% 13.1% 3.7% -11.00% 1.1% 5.5% 15.7% 23.7% 15.6% 34.5% 25.3% 8.3% -5.34% -16.30% -11.08% -9.04% -7.74% -15.80% -17.88% -19.98% -11.03% -34.27%
EBIT (%) 8.2% 5.8% 6.7% 9.0% 7.4% 6.5% 8.3% 8.8% 7.4% 7.0% 9.1% 9.1% 9.0% 6.7% 7.5% 8.2% 8.0% 6.8% 7.5% 9.1% 8.0% 7.2% 8.1% 8.0% 8.2% 7.3% 9.0% 9.3% 9.1% 9.2% 9.6% 9.0% 7.9% 7.5% 8.7% 8.8% 7.8% 6.8% 7.8% 7.7% 7.5% 4.8%
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 12 14 15 16 18 0 0 0 0 0 0
Koszty finansowe (mln) 3 3 5 10 9 9 8 8 7 9 6 7 6 7 21 15 14 14 14 13 12 11 10 9 9 9 9 10 9 9 10 12 14 15 16 18 17 18 16 16 15 0
Amortyzacja (mln) 6 5 7 11 11 10 10 10 10 8 8 8 8 8 19 19 14 24 23 22 22 21 22 23 24 22 21 24 22 20 20 25 27 25 25 25 44 24 24 23 0 26
EBITDA (mln) 45 25 51 51 54 38 51 71 62 58 74 76 76 53 84 93 88 86 96 113 104 92 91 96 107 89 109 124 118 121 130 133 117 109 123 123 127 95 105 102 74 72
EBITDA(%) 9.5% 7.0% 8.2% 11.0% 9.4% 8.2% 10.0% 10.4% 8.9% 8.3% 10.4% 10.4% 10.2% 7.8% 9.6% 10.2% 9.5% 8.3% 8.9% 10.3% 9.2% 8.4% 9.5% 9.3% 9.6% 8.5% 10.2% 10.8% 10.6% 10.5% 11.4% 10.5% 9.6% 9.1% 10.2% 10.4% 11.8% 9.1% 10.1% 9.9% 7.5% 7.4%
NOPLAT (mln) 36 22 24 42 34 29 43 47 39 35 53 54 55 39 45 60 60 48 59 78 51 60 66 72 73 66 78 90 86 91 100 96 76 69 82 80 67 53 65 63 59 31
Podatek (mln) 14 9 10 17 15 11 17 17 15 13 20 19 -13 10 12 10 14 13 16 21 12 16 18 19 18 17 21 24 21 24 27 25 20 19 22 21 16 15 17 15 17 10
Zysk Netto (mln) 20 39 14 25 19 17 26 30 24 22 33 35 67 29 34 49 46 35 43 57 39 44 49 52 55 49 64 212 85 67 72 73 56 50 60 59 50 38 47 48 42 21
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.54% -55.54% 82.5% 19.4% 24.3% 28.7% 27.3% 17.1% 180.2% 30.0% 1.5% 40.9% -31.86% 19.9% 28.3% 16.9% -14.34% 25.5% 13.2% -8.89% 41.0% 11.2% 31.6% 305.4% 53.4% 37.2% 12.9% -65.47% -34.59% -25.90% -17.10% -18.85% -9.53% -23.03% -21.46% -20.03% -15.71% -45.14%
Zysk netto (%) 4.3% 9.1% 2.9% 4.4% 3.3% 3.0% 4.3% 4.7% 3.9% 3.6% 5.1% 5.2% 9.9% 4.2% 3.8% 5.4% 4.9% 3.8% 4.4% 5.7% 3.8% 4.4% 5.2% 5.2% 5.5% 4.7% 6.6% 19.7% 8.1% 6.1% 6.3% 6.1% 4.8% 4.4% 5.3% 5.3% 4.7% 3.6% 4.6% 4.6% 4.3% 2.2%
EPS 0.39 0.76 0.27 0.47 0.37 0.33 0.49 0.56 0.45 0.43 0.63 0.66 1.29 0.56 0.64 0.94 0.88 0.66 0.82 1.09 0.75 0.83 0.93 1.0 1.05 0.92 1.21 4.02 1.63 1.29 1.42 1.46 1.12 1.0 1.23 1.23 1.07 0.82 1.03 1.07 0.96 0.48
EPS (rozwodnione) 0.39 0.75 0.27 0.47 0.36 0.32 0.48 0.55 0.45 0.42 0.62 0.66 1.28 0.55 0.63 0.93 0.86 0.66 0.81 1.08 0.74 0.82 0.92 0.99 1.04 0.91 1.19 3.97 1.61 1.28 1.41 1.44 1.1 0.99 1.22 1.23 1.06 0.81 1.02 1.06 0.95 0.48
Ilośc akcji (mln) 52 52 52 53 53 53 53 53 53 53 53 52 52 52 52 52 52 53 53 53 53 53 52 52 53 53 53 53 52 52 51 50 50 49 49 48 47 46 46 44 44 44
Ważona ilośc akcji (mln) 53 52 53 53 54 54 54 54 54 53 53 53 53 53 53 53 53 53 53 53 54 53 53 53 54 54 54 53 53 52 52 51 50 50 49 48 48 47 46 45 44 44
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