Booz Allen Hamilton Holding Corporation
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 |
42 |
Rok finansowy |
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 |
2025 |
2026 |
Kwartał |
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 |
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 |
2025-06-30 |
Przychód (mln) |
1,305 |
1,343 |
1,352 |
1,322 |
1,308 |
1,424 |
1,423 |
1,395 |
1,405 |
1,582 |
1,494 |
1,542 |
1,500 |
1,636 |
1,647 |
1,614 |
1,663 |
1,780 |
1,825 |
1,820 |
1,849 |
1,970 |
1,956 |
2,019 |
1,904 |
1,979 |
1,989 |
2,106 |
2,031 |
2,238 |
2,250 |
2,299 |
2,277 |
2,433 |
2,654 |
2,666 |
2,570 |
2,771 |
2,942 |
3,146 |
2,917 |
2,975 |
2,924 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.2% |
6.1% |
5.3% |
5.5% |
7.4% |
11.1% |
5.0% |
10.6% |
6.8% |
3.4% |
10.3% |
4.7% |
10.9% |
8.8% |
10.8% |
12.7% |
11.2% |
10.6% |
7.2% |
11.0% |
3.0% |
0.5% |
1.7% |
4.3% |
6.6% |
13.1% |
13.1% |
9.2% |
12.1% |
8.7% |
18.0% |
16.0% |
12.9% |
13.9% |
10.8% |
18.0% |
13.5% |
7.3% |
-0.60% |
Marża brutto |
50.8% |
50.5% |
52.4% |
52.6% |
51.8% |
52.2% |
53.8% |
52.8% |
53.6% |
54.2% |
53.2% |
54.5% |
52.5% |
53.8% |
52.3% |
53.6% |
54.9% |
54.2% |
53.9% |
53.6% |
56.0% |
55.3% |
51.5% |
53.3% |
54.5% |
54.6% |
51.6% |
55.0% |
54.2% |
52.7% |
52.2% |
54.0% |
54.2% |
53.6% |
52.8% |
53.8% |
54.0% |
22.8% |
19.9% |
56.7% |
55.2% |
100.0% |
51.3% |
Koszty i Wydatki (mln) |
1,199 |
1,250 |
1,225 |
1,213 |
1,203 |
1,320 |
1,293 |
1,277 |
1,297 |
1,453 |
1,354 |
1,416 |
1,382 |
1,500 |
1,485 |
1,470 |
1,501 |
1,645 |
1,646 |
1,648 |
1,680 |
1,821 |
1,765 |
1,812 |
1,720 |
1,808 |
1,848 |
1,888 |
1,853 |
2,090 |
2,042 |
2,075 |
2,218 |
2,476 |
2,420 |
2,399 |
2,322 |
2,505 |
2,681 |
2,598 |
2,626 |
2,975 |
2,667 |
EBIT (mln) |
105 |
93 |
126 |
109 |
105 |
105 |
129 |
118 |
108 |
129 |
139 |
126 |
118 |
136 |
162 |
144 |
162 |
135 |
179 |
172 |
169 |
149 |
192 |
207 |
184 |
171 |
141 |
218 |
177 |
148 |
207 |
224 |
59 |
-41 |
234 |
267 |
248 |
267 |
261 |
549 |
291 |
0 |
257 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.13% |
12.9% |
2.5% |
8.1% |
2.9% |
23.6% |
7.9% |
7.5% |
9.2% |
5.3% |
15.9% |
13.6% |
37.1% |
-0.70% |
10.8% |
19.7% |
4.4% |
10.3% |
7.2% |
20.5% |
9.0% |
14.7% |
-26.39% |
5.4% |
-3.82% |
-13.25% |
46.7% |
2.5% |
-66.91% |
-127.71% |
13.1% |
19.2% |
322.2% |
748.5% |
11.3% |
105.5% |
17.7% |
-100.00% |
-1.47% |
EBIT (%) |
8.1% |
6.9% |
9.3% |
8.2% |
8.0% |
7.3% |
9.1% |
8.4% |
7.7% |
8.2% |
9.3% |
8.2% |
7.9% |
8.3% |
9.8% |
8.9% |
9.7% |
7.6% |
9.8% |
9.5% |
9.1% |
7.6% |
9.8% |
10.3% |
9.7% |
8.6% |
7.1% |
10.4% |
8.7% |
6.6% |
9.2% |
9.7% |
2.6% |
-1.69% |
8.8% |
10.0% |
9.6% |
9.6% |
8.9% |
17.4% |
10.0% |
0.0% |
8.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32 |
25 |
35 |
45 |
0 |
0 |
1 |
1 |
-1 |
0 |
0 |
Koszty finansowe (mln) |
18 |
17 |
17 |
18 |
18 |
18 |
18 |
15 |
14 |
16 |
19 |
21 |
21 |
22 |
23 |
21 |
21 |
21 |
25 |
24 |
24 |
22 |
15 |
13 |
14 |
14 |
21 |
24 |
24 |
23 |
25 |
28 |
33 |
37 |
38 |
47 |
50 |
46 |
48 |
48 |
46 |
0 |
-44 |
Amortyzacja (mln) |
15 |
15 |
15 |
15 |
16 |
15 |
15 |
15 |
14 |
16 |
15 |
16 |
17 |
17 |
16 |
16 |
18 |
18 |
20 |
20 |
21 |
21 |
21 |
21 |
21 |
21 |
41 |
52 |
54 |
55 |
54 |
39 |
56 |
59 |
55 |
41 |
41 |
40 |
41 |
42 |
40 |
0 |
40 |
EBITDA (mln) |
120 |
108 |
141 |
124 |
121 |
119 |
144 |
127 |
121 |
140 |
142 |
147 |
143 |
151 |
176 |
158 |
178 |
159 |
198 |
190 |
188 |
169 |
212 |
227 |
204 |
191 |
236 |
270 |
222 |
99 |
247 |
279 |
244 |
21 |
304 |
308 |
291 |
294 |
296 |
597 |
335 |
0 |
212 |
EBITDA(%) |
9.2% |
8.0% |
10.4% |
9.4% |
9.3% |
8.8% |
10.2% |
9.1% |
8.6% |
8.8% |
10.4% |
9.3% |
9.0% |
9.2% |
10.6% |
9.7% |
10.8% |
8.8% |
10.9% |
10.6% |
10.3% |
8.5% |
10.8% |
10.7% |
10.9% |
9.6% |
8.4% |
12.4% |
10.9% |
8.4% |
10.8% |
12.5% |
5.0% |
0.1% |
10.4% |
8.3% |
7.9% |
11.1% |
10.3% |
19.0% |
11.5% |
0.0% |
7.3% |
NOPLAT (mln) |
87 |
75 |
109 |
91 |
88 |
92 |
113 |
98 |
93 |
108 |
121 |
106 |
98 |
112 |
137 |
120 |
140 |
118 |
156 |
148 |
147 |
129 |
171 |
175 |
166 |
150 |
119 |
201 |
159 |
125 |
180 |
222 |
41 |
-75 |
201 |
226 |
207 |
219 |
214 |
513 |
248 |
0 |
216 |
Podatek (mln) |
34 |
32 |
44 |
35 |
-20 |
26 |
46 |
35 |
37 |
42 |
42 |
35 |
28 |
28 |
33 |
27 |
8 |
28 |
38 |
34 |
35 |
-10 |
41 |
39 |
22 |
-49 |
27 |
46 |
30 |
34 |
41 |
51 |
11 |
-7 |
39 |
55 |
62 |
91 |
49 |
123 |
61 |
0 |
-55 |
Zysk Netto (mln) |
53 |
43 |
64 |
56 |
108 |
66 |
68 |
63 |
56 |
66 |
80 |
71 |
70 |
85 |
104 |
93 |
132 |
90 |
117 |
114 |
112 |
139 |
129 |
136 |
144 |
199 |
92 |
155 |
129 |
91 |
138 |
-1 |
31 |
-68 |
161 |
171 |
146 |
128 |
165 |
390 |
187 |
0 |
271 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
104.6% |
51.1% |
5.5% |
11.8% |
-48.55% |
1.1% |
17.3% |
12.9% |
25.5% |
28.1% |
31.0% |
30.7% |
89.2% |
5.5% |
12.7% |
23.3% |
-15.16% |
55.0% |
10.2% |
19.0% |
28.9% |
43.4% |
-28.78% |
13.8% |
-10.81% |
-54.45% |
50.1% |
-100.70% |
-75.93% |
-175.34% |
16.7% |
15805.4% |
369.9% |
287.2% |
2.4% |
128.5% |
28.4% |
-100.00% |
64.0% |
Zysk netto (%) |
4.0% |
3.2% |
4.8% |
4.3% |
8.3% |
4.6% |
4.8% |
4.5% |
4.0% |
4.2% |
5.3% |
4.6% |
4.7% |
5.2% |
6.3% |
5.7% |
7.9% |
5.0% |
6.4% |
6.3% |
6.1% |
7.1% |
6.6% |
6.7% |
7.6% |
10.1% |
4.6% |
7.4% |
6.3% |
4.1% |
6.1% |
-0.05% |
1.4% |
-2.81% |
6.1% |
6.4% |
5.7% |
4.6% |
5.6% |
12.4% |
6.4% |
0.0% |
9.3% |
EPS |
0.35 |
0.29 |
0.44 |
0.38 |
0.72 |
0.44 |
0.46 |
0.42 |
0.37 |
0.44 |
0.47 |
0.5 |
0.51 |
0.59 |
0.72 |
0.65 |
0.92 |
0.64 |
0.83 |
0.81 |
0.79 |
1.01 |
0.93 |
0.98 |
1.04 |
1.47 |
0.68 |
1.14 |
0.96 |
0.68 |
1.04 |
-0.0082 |
0.23 |
-0.52 |
1.22 |
1.29 |
1.11 |
0.98 |
1.27 |
2.99 |
1.48 |
1.52 |
2.17 |
EPS (rozwodnione) |
0.35 |
0.29 |
0.43 |
0.37 |
0.71 |
0.43 |
0.45 |
0.41 |
0.37 |
0.44 |
0.47 |
0.49 |
0.51 |
0.58 |
0.72 |
0.64 |
0.92 |
0.63 |
0.83 |
0.8 |
0.79 |
1.0 |
0.92 |
0.98 |
1.03 |
1.46 |
0.67 |
1.14 |
0.95 |
0.65 |
1.04 |
-0.0082 |
0.23 |
-0.52 |
1.22 |
1.29 |
1.11 |
0.98 |
1.27 |
3.01 |
1.45 |
1.52 |
2.16 |
Ilośc akcji (mln) |
151 |
150 |
145 |
146 |
147 |
149 |
147 |
148 |
149 |
151 |
148 |
147 |
145 |
144 |
143 |
142 |
142 |
140 |
140 |
141 |
140 |
138 |
138 |
138 |
138 |
136 |
136 |
135 |
134 |
133 |
132 |
132 |
132 |
132 |
131 |
131 |
130 |
130 |
129 |
130 |
127 |
127 |
0 |
Ważona ilośc akcji (mln) |
151 |
150 |
149 |
149 |
150 |
152 |
151 |
150 |
151 |
151 |
150 |
149 |
147 |
146 |
145 |
144 |
143 |
141 |
141 |
143 |
142 |
139 |
139 |
139 |
139 |
136 |
136 |
135 |
134 |
139 |
133 |
133 |
133 |
132 |
132 |
131 |
130 |
130 |
130 |
129 |
128 |
126 |
0 |
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 |