BGSF, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 50 77 152 173 218 254 273 287 294 278 239 298 313 272
Przychód Δ r/r 0.0% 53.2% 97.6% 13.9% 25.9% 16.7% 7.4% 5.2% 2.6% -5.6% -14.0% 24.8% 4.9% -13.0%
Marża brutto 19.1% 20.3% 19.2% 20.0% 22.0% 23.7% 25.1% 26.7% 27.4% 27.4% 33.9% 34.7% 33.2% 34.1%
EBIT (mln) -0 0 5 6 12 16 18 24 76 11 15 16 15 1
EBIT Δ r/r 0.0% -3581.3% 975.7% 13.1% 106.4% 29.8% 14.3% 36.6% 212.7% -85.4% 31.5% 12.1% -5.7% -92.1%
EBIT (%) -0.0% 0.6% 3.4% 3.4% 5.5% 6.1% 6.5% 8.5% 25.8% 4.0% 6.1% 5.5% 4.9% 0.4%
Koszty finansowe (mln) 3 2 4 3 3 4 3 3 2 2 1 1 6 5
EBITDA (mln) 3 5 10 10 12 60 68 29 81 16 16 20 23 9
EBITDA(%) 5.5% 6.4% 6.6% 6.0% 5.5% 23.7% 25.1% 10.2% 27.4% 5.8% 6.7% 6.8% 7.4% 3.3%
Podatek (mln) -0 0 -7 1 3 4 9 4 4 1 3 4 -3 -0
Zysk Netto (mln) -0 -2 8 -0 5 7 6 18 13 1 10 11 -10 -3
Zysk netto Δ r/r 0.0% 521.0% -574.2% -105.2% -1346.8% 28.7% -15.0% 200.1% -24.5% -89.1% 625.5% 7.7% -190.8% -67.3%
Zysk netto (%) -0.6% -2.3% 5.5% -0.2% 2.5% 2.7% 2.1% 6.1% 4.5% 0.5% 4.4% 3.8% -3.3% -1.2%
EPS -0.0503 -0.31 1.48 -0.0759 0.72 0.79 0.67 1.83 1.29 0.14 1.01 1.08 -0.95 -0.31
EPS (rozwodnione) -0.0503 -0.31 1.48 -0.0759 0.72 0.79 0.65 1.79 1.28 0.14 1.0 1.08 -0.95 -0.31
Ilośc akcji (mln) 6 6 6 6 7 8 9 10 10 10 10 10 11 11
Ważona ilośc akcji (mln) 6 6 6 6 7 9 9 10 10 10 10 10 11 11
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD