Bright Horizons Family Solutions Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 628
EBIT TTM (mln): 229
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
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 209 243 291 346 408 473 552 625 698 775 878 974 1,071 1,219 1,353 1,458 1,570 1,741 1,903 2,062 1,515 1,755 2,020 2,418 2,686
Przychód Δ r/r 0.0% 16.2% 19.7% 18.8% 17.8% 16.0% 16.7% 13.3% 11.6% 11.0% 13.4% 10.9% 10.0% 13.8% 11.0% 7.8% 7.6% 10.9% 9.3% 8.3% -26.5% 15.9% 15.1% 19.7% 11.1%
Marża brutto 13.7% 14.2% 14.7% 14.7% 14.7% 15.3% 16.7% 18.4% 19.8% 20.2% 20.5% 21.3% 22.9% 23.1% 23.2% 24.5% 24.9% 24.7% 24.9% 25.4% 20.1% 23.6% 23.7% 20.0% 23.1%
EBIT (mln) 1 13 16 20 26 35 47 61 72 73 69 87 95 109 147 182 197 205 239 268 53 129 158 160 247
EBIT Δ r/r 0.0% 938.2% 28.1% 21.7% 31.1% 31.7% 35.2% 29.7% 18.1% 1.7% -5.8% 26.5% 9.9% 14.2% 34.7% 23.6% 8.6% 4.2% 16.4% 12.0% -80.1% 141.9% 22.1% 1.8% 53.7%
EBIT (%) 0.6% 5.3% 5.6% 5.8% 6.4% 7.3% 8.5% 9.7% 10.3% 9.4% 7.8% 8.9% 8.9% 8.9% 10.9% 12.5% 12.6% 11.8% 12.6% 13.0% 3.5% 7.4% 7.8% 6.6% 9.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 89 83 84 41 35 41 43 44 48 45 38 36 39 82 49
EBITDA (mln) 5 18 24 30 36 46 59 75 91 97 122 143 157 182 224 260 283 300 340 376 165 238 264 271 345
EBITDA(%) 2.5% 7.3% 8.2% 8.6% 8.8% 9.6% 10.7% 12.0% 13.0% 12.5% 13.9% 14.7% 14.7% 14.9% 16.6% 17.8% 18.0% 17.2% 17.9% 18.2% 10.9% 13.6% 13.1% 11.2% 12.8%
Podatek (mln) 2 6 7 8 11 15 20 25 30 33 -10 1 3 -8 40 46 48 4 34 42 -11 20 32 45 58
Zysk Netto (mln) 0 8 9 12 15 20 27 37 42 39 -10 5 8 13 72 94 95 157 158 180 27 70 81 74 140
Zysk netto Δ r/r 0.0% 1572.4% 16.2% 25.1% 32.9% 30.6% 36.5% 34.3% 13.7% -6.2% -125.5% -147.6% 71.5% 54.7% 470.7% 30.4% 0.9% 65.6% 0.6% 14.2% -85.0% 161.0% 14.5% -8.0% 88.9%
Zysk netto (%) 0.2% 3.3% 3.2% 3.3% 3.8% 4.2% 5.0% 5.9% 6.0% 5.1% -1.1% 0.5% 0.8% 1.0% 5.3% 6.4% 6.0% 9.0% 8.3% 8.7% 1.8% 4.0% 4.0% 3.1% 5.2%
EPS 0.04 0.66 0.77 0.95 1.24 0.79 1.03 1.35 1.58 1.5 -1.66 -11.32 0.13 0.2 1.09 1.53 1.59 2.65 2.73 3.1 0.45 1.17 1.38 1.28 2.42
EPS (rozwodnione) 0.04 0.63 0.74 0.9 1.18 0.75 0.98 1.29 1.52 1.45 -1.66 -11.32 0.13 0.2 1.07 1.5 1.55 2.59 2.68 3.05 0.45 1.16 1.37 1.28 2.4
Ilośc akcji (mln) 11 12 12 12 12 25 27 27 26 26 6 6 65 63 66 61 59 59 58 58 60 60 58 58 58
Ważona ilośc akcji (mln) 12 13 13 13 13 27 28 28 27 27 6 6 65 65 67 62 61 60 59 59 60 61 58 58 58
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