Wall Street Experts
ver. ZuMIgo(08/25)
BGC Group, Inc
Rachunek Zysków i Strat
Przychody TTM (mln): 2 154
EBIT TTM (mln): 222
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) |
38 |
111 |
117 |
139 |
157 |
167 |
153 |
164 |
159 |
1,229 |
1,162 |
1,331 |
1,465 |
1,698 |
6,421 |
5,980 |
4,225 |
3,858 |
3,837 |
1,814 |
2,104 |
2,057 |
2,015 |
1,795 |
1,980 |
2,207 |
Przychód Δ r/r |
0.0% |
191.8% |
5.4% |
19.4% |
12.5% |
6.3% |
-8.1% |
7.4% |
-3.1% |
671.9% |
-5.4% |
14.5% |
10.0% |
15.9% |
278.3% |
-6.9% |
-29.3% |
-8.7% |
-0.5% |
-52.7% |
16.0% |
-2.3% |
-2.0% |
-10.9% |
10.3% |
11.4% |
Marża brutto |
101.3% |
105.5% |
-1110.0% |
-824.5% |
-771.6% |
95.1% |
93.5% |
-1844.0% |
-2382.2% |
-341.7% |
-225.9% |
-223.9% |
-257.8% |
-218.1% |
11.0% |
6.6% |
9.8% |
10.6% |
11.1% |
100.0% |
42.5% |
41.0% |
32.5% |
47.8% |
45.1% |
44.4% |
EBIT (mln) |
101 |
36 |
104 |
16 |
46 |
56 |
98 |
236 |
366 |
421 |
258 |
222 |
248 |
195 |
19 |
-34 |
23 |
-2 |
40 |
150 |
99 |
70 |
-149 |
81 |
135 |
335 |
EBIT Δ r/r |
0.0% |
-64.1% |
187.3% |
-84.9% |
191.1% |
23.6% |
74.3% |
139.5% |
55.2% |
15.1% |
-38.8% |
-13.7% |
11.5% |
-21.5% |
-90.1% |
-273.6% |
-168.7% |
-107.8% |
-2311.1% |
277.0% |
-33.8% |
-29.5% |
-312.8% |
-154.6% |
65.9% |
148.1% |
EBIT (%) |
266.0% |
32.7% |
89.2% |
11.3% |
29.2% |
33.9% |
64.4% |
143.6% |
229.9% |
34.3% |
22.2% |
16.7% |
16.9% |
11.5% |
0.3% |
-0.6% |
0.5% |
-0.0% |
1.0% |
8.3% |
4.7% |
3.4% |
-7.4% |
4.5% |
6.8% |
15.2% |
Koszty finansowe (mln) |
72 |
111 |
46 |
44 |
48 |
37 |
38 |
36 |
58 |
68 |
10 |
14 |
25 |
35 |
125 |
116 |
95 |
90 |
79 |
42 |
59 |
77 |
69 |
58 |
77 |
91 |
EBITDA (mln) |
-10 |
-43 |
11 |
43 |
97 |
80 |
47 |
65 |
16 |
194 |
74 |
71 |
79 |
102 |
152 |
-397 |
-43 |
-1 |
114 |
222 |
179 |
154 |
-67 |
156 |
215 |
346 |
EBITDA(%) |
-26.4% |
-38.8% |
9.8% |
31.0% |
61.8% |
48.0% |
30.6% |
39.3% |
9.7% |
15.8% |
6.4% |
5.3% |
5.4% |
6.0% |
2.4% |
-6.6% |
-1.0% |
-0.0% |
3.0% |
12.2% |
8.5% |
7.5% |
-3.3% |
8.7% |
10.9% |
15.7% |
Podatek (mln) |
-0 |
0 |
1 |
0 |
17 |
16 |
1 |
3 |
-6 |
20 |
24 |
12 |
16 |
20 |
39 |
8 |
-15 |
-4 |
16 |
76 |
53 |
21 |
23 |
39 |
19 |
50 |
Zysk Netto (mln) |
-13 |
-60 |
-18 |
42 |
36 |
26 |
2 |
4 |
-32 |
-30 |
20 |
21 |
20 |
24 |
-12 |
-620 |
-125 |
-94 |
-55 |
198 |
85 |
45 |
124 |
49 |
36 |
127 |
Zysk netto Δ r/r |
0.0% |
379.5% |
-69.7% |
-329.0% |
-14.0% |
-28.4% |
-92.1% |
114.8% |
-840.3% |
-8.6% |
-167.4% |
5.7% |
-4.8% |
18.5% |
-149.4% |
5157.6% |
-79.9% |
-24.2% |
-42.1% |
-461.1% |
-57.0% |
-47.0% |
175.2% |
-60.7% |
-25.6% |
250.2% |
Zysk netto (%) |
-33.2% |
-54.6% |
-15.7% |
30.1% |
23.0% |
15.5% |
1.3% |
2.7% |
-20.4% |
-2.4% |
1.7% |
1.6% |
1.4% |
1.4% |
-0.2% |
-10.4% |
-2.9% |
-2.4% |
-1.4% |
10.9% |
4.0% |
2.2% |
6.2% |
2.7% |
1.8% |
5.8% |
EPS |
-0.28 |
-1.17 |
-0.34 |
0.76 |
0.66 |
0.45 |
0.03 |
0.09 |
-0.18 |
-0.28 |
0.25 |
0.24 |
0.17 |
0.16 |
-0.24 |
-12.71 |
-2.55 |
-1.9 |
-1.09 |
0.61 |
0.18 |
0.12 |
0.33 |
0.13 |
0.08 |
0.26 |
EPS (rozwodnione) |
-0.28 |
-1.17 |
-0.34 |
0.74 |
0.63 |
0.44 |
0.03 |
0.09 |
-0.18 |
-0.28 |
0.24 |
0.24 |
0.17 |
0.16 |
-0.24 |
-12.71 |
-2.55 |
-1.9 |
-1.09 |
0.61 |
0.18 |
0.12 |
0.32 |
0.13 |
0.07 |
0.25 |
Ilośc akcji (mln) |
44 |
51 |
54 |
55 |
55 |
55 |
51 |
50 |
184 |
106 |
80 |
88 |
116 |
145 |
49 |
49 |
49 |
50 |
50 |
322 |
472 |
547 |
540 |
499 |
490 |
473 |
Ważona ilośc akcji (mln) |
44 |
51 |
54 |
57 |
57 |
56 |
52 |
51 |
185 |
106 |
211 |
229 |
117 |
281 |
49 |
49 |
49 |
50 |
50 |
324 |
472 |
547 |
540 |
499 |
490 |
479 |
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 |