Adtalem Global Education 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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 419 505 568 648 680 785 781 843 933 1,092 1,461 1,915 2,182 2,090 1,964 1,923 1,910 1,844 1,810 1,231 1,240 1,052 1,112 1,387 1,451 1,585
Przychód Δ r/r 0.0% 20.5% 12.4% 14.0% 4.9% 15.5% -0.5% 7.9% 10.7% 17.0% 33.9% 31.0% 14.0% -4.2% -6.0% -2.1% -0.7% -3.5% -1.8% -32.0% 0.7% -15.1% 5.7% 24.7% 4.6% 9.2%
Marża brutto 47.9% 48.4% 46.4% 46.3% 46.1% 46.5% 44.0% 46.3% 47.9% 53.9% 54.2% 56.9% 57.6% 53.3% 51.0% 48.9% 47.6% 46.5% 46.8% 47.6% 49.7% 53.4% 56.0% 52.4% 55.3% 55.9%
EBIT (mln) 62 78 96 111 88 89 44 68 102 162 235 411 494 204 167 181 157 -12 139 207 186 142 161 163 168 217
EBIT Δ r/r 0.0% 25.6% 23.5% 15.1% -20.9% 1.7% -50.9% 54.5% 51.1% 58.7% 44.7% 75.0% 20.3% -58.7% -18.3% 8.6% -13.4% -107.7% -1241.5% 49.7% -10.4% -23.5% 13.5% 1.0% 3.1% 29.1%
EBIT (%) 14.8% 15.4% 17.0% 17.1% 12.9% 11.4% 5.6% 8.0% 11.0% 14.9% 16.1% 21.5% 22.6% 9.8% 8.5% 9.4% 8.2% -0.7% 7.7% 16.9% 15.0% 13.5% 14.5% 11.8% 11.6% 13.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 10 -5 -1 3 2 1 3 4 4 5 6 9 15 24 20 41 129 63 64
EBITDA (mln) 80 103 128 144 128 145 101 116 138 206 291 475 560 395 341 304 294 289 318 271 275 271 306 350 375 336
EBITDA(%) 19.1% 20.4% 22.6% 22.3% 18.8% 18.4% 13.0% 13.7% 14.8% 18.9% 19.9% 24.8% 25.7% 18.9% 17.3% 15.8% 15.4% 15.7% 17.6% 22.0% 22.2% 25.7% 27.5% 25.2% 25.8% 21.2%
Podatek (mln) 24 30 38 44 25 23 8 14 29 47 72 133 164 64 39 28 19 -15 10 84 34 -6 25 -15 10 26
Zysk Netto (mln) 39 48 58 67 61 58 29 43 76 126 166 280 330 142 107 134 140 -3 122 34 136 244 70 -30 93 137
Zysk netto Δ r/r 0.0% 23.1% 20.9% 16.1% -8.8% -5.0% -50.8% 50.8% 77.0% 64.8% 31.9% 69.0% 18.0% -57.2% -24.6% 25.5% 4.4% -102.3% -3962.4% -72.4% 302.8% 79.0% -71.2% -142.6% -413.0% 46.5%
Zysk netto (%) 9.3% 9.5% 10.2% 10.4% 9.0% 7.4% 3.7% 5.1% 8.2% 11.5% 11.3% 14.6% 15.1% 6.8% 5.4% 7.0% 7.3% -0.2% 6.8% 2.7% 11.0% 23.1% 6.3% -2.2% 6.4% 8.6%
EPS 0.56 0.69 0.83 0.96 0.87 0.74 0.26 0.61 1.07 1.76 2.32 3.92 4.73 2.11 1.66 2.09 2.17 -0.0494 1.93 0.55 2.32 4.54 1.5 -0.62 2.16 3.47
EPS (rozwodnione) 0.55 0.68 0.82 0.95 0.87 0.74 0.26 0.61 1.07 1.73 2.28 3.87 4.68 2.09 1.65 2.07 2.14 -0.0492 1.91 0.54 2.29 4.5 1.49 -0.62 2.13 3.39
Ilośc akcji (mln) 70 69 70 70 70 71 69 71 71 71 71 71 70 67 64 64 64 64 63 61 59 54 51 48 45 39
Ważona ilośc akcji (mln) 71 70 70 71 70 71 69 71 71 72 73 72 71 68 65 65 65 64 64 62 59 54 52 48 46 40
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