CACI International Inc

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
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) 442 490 564 682 843 1,146 1,623 1,755 1,938 2,421 2,730 3,149 3,578 3,774 3,682 3,565 3,313 3,744 4,355 4,468 4,986 5,720 6,044 6,203 6,703 7,660
Przychód Δ r/r 0.0% 11.0% 15.0% 21.0% 23.6% 35.9% 41.7% 8.1% 10.4% 24.9% 12.8% 15.3% 13.6% 5.5% -2.5% -3.2% -7.0% 13.0% 16.3% 2.6% 11.6% 14.7% 5.7% 2.6% 8.1% 14.3%
Marża brutto 41.8% 41.2% 39.0% 38.2% 38.6% 38.2% 37.2% 35.3% 34.6% 32.8% 31.4% 29.9% 7.0% 7.9% 7.4% 7.2% 7.1% 7.1% 6.8% 7.6% 7.6% 8.0% 8.9% 8.0% 8.5% 30.9%
EBIT (mln) 27 32 37 53 70 105 151 150 146 163 184 195 251 300 271 257 236 265 297 341 378 458 539 496 568 650
EBIT Δ r/r 0.0% 19.7% 16.0% 42.2% 32.6% 48.7% 44.3% -0.5% -2.9% 11.6% 13.1% 5.8% 29.1% 19.3% -9.7% -5.0% -8.2% 12.0% 12.3% 14.6% 10.9% 21.1% 17.9% -8.0% 14.3% 14.5%
EBIT (%) 6.1% 6.6% 6.6% 7.8% 8.4% 9.1% 9.3% 8.6% 7.5% 6.7% 6.7% 6.2% 7.0% 7.9% 7.4% 7.2% 7.1% 7.1% 6.8% 7.6% 7.6% 8.0% 8.9% 8.0% 8.5% 8.5%
Koszty finansowe (mln) 0 0 0 2 -1 2 17 22 26 30 23 26 23 24 26 38 35 41 49 42 50 56 40 42 84 105
EBITDA (mln) 38 44 51 65 83 124 184 185 187 213 211 250 307 356 325 323 302 330 369 413 464 568 665 631 709 792
EBITDA(%) 8.6% 9.0% 9.1% 9.6% 9.8% 10.8% 11.4% 10.5% 9.6% 8.8% 7.7% 7.9% 8.6% 9.4% 8.8% 9.0% 9.1% 8.8% 8.5% 9.2% 9.3% 9.9% 11.0% 10.2% 10.6% 10.3%
Podatek (mln) 9 11 13 20 27 39 51 48 47 54 66 61 83 108 92 83 75 81 85 -3 62 80 42 88 99 125
Zysk Netto (mln) 14 38 22 30 45 64 85 85 79 83 95 107 144 167 152 135 126 143 164 301 266 321 457 367 385 420
Zysk netto Δ r/r 0.0% 170.5% -41.9% 36.6% 46.8% 42.4% 34.0% -0.6% -7.4% 6.1% 14.6% 11.6% 35.4% 16.1% -9.4% -10.8% -6.7% 13.2% 14.6% 84.0% -11.8% 21.0% 42.3% -19.8% 4.9% 9.1%
Zysk netto (%) 3.2% 7.8% 4.0% 4.5% 5.3% 5.6% 5.3% 4.8% 4.1% 3.4% 3.5% 3.4% 4.0% 4.4% 4.1% 3.8% 3.8% 3.8% 3.8% 6.7% 5.3% 5.6% 7.6% 5.9% 5.7% 5.5%
EPS 0.65 0.85 0.5 1.22 1.56 1.99 2.69 2.81 2.56 2.77 3.19 3.53 4.76 6.18 6.59 5.78 5.27 5.89 6.71 12.23 10.7 12.84 18.52 15.64 16.59 18.76
EPS (rozwodnione) 0.63 0.83 0.49 1.18 1.52 1.93 2.61 2.72 2.51 2.72 3.14 3.47 4.61 5.96 6.35 5.38 5.17 5.76 6.53 11.93 10.46 12.61 18.3 15.49 16.43 18.6
Ilośc akcji (mln) 22 45 45 25 29 29 30 30 31 30 30 30 30 27 23 23 24 24 24 25 25 25 25 23 23 22
Ważona ilośc akcji (mln) 22 46 46 26 29 30 31 31 31 31 30 31 31 28 24 25 24 25 25 25 25 25 25 24 23 23
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