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 |