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
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