Cboe Global Markets, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
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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 2014 2014 2015 2015 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
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 2014-09-30 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
Przychód (mln) 149 166 143 149 187 156 162 163 156 163 356 641 611 621 778 668 576 748 603 621 675 599 922 869 793 844 1,011 801 817 866 974 986 994 1,005 988 908 909 969 957 974 1,056 1,108 1,195
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.6% -6.33% 13.6% 9.8% -16.48% 4.7% 119.4% 292.3% 291.4% 280.2% 118.3% 4.2% -5.81% 20.5% -22.52% -7.03% 17.3% -19.94% 52.9% 40.0% 17.4% 41.0% 9.7% -7.82% 3.0% 2.6% -3.59% 23.1% 21.6% 16.0% 1.4% -7.91% -8.53% -3.58% -3.14% 7.3% 16.2% 14.3% 24.8%
Marża brutto 89.1% 88.4% 72.3% 72.5% 72.5% 71.4% 71.5% 70.7% 69.4% 69.8% 40.9% 33.8% 35.9% 34.2% 34.7% 33.9% 38.0% 36.6% 38.6% 37.2% 36.2% 38.6% 33.1% 27.9% 29.4% 29.6% 29.0% 35.3% 36.2% 36.5% 34.6% 43.0% 44.5% 45.5% 47.7% 51.5% 52.9% 47.6% 48.6% 49.5% 39.1% 37.3% 94.8%
Koszty i Wydatki (mln) 74 80 73 75 86 80 83 85 91 88 265 518 486 503 601 530 444 564 454 475 511 471 694 698 647 681 803 609 619 642 733 749 754 752 734 662 -220 675 674 682 748 809 211
EBIT (mln) 75 87 70 73 101 76 79 78 66 75 26 118 119 109 168 129 126 176 146 125 147 119 226 162 139 135 205 190 191 221 240 -237 237 250 248 245 271 294 283 292 307 298 354
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.7% -12.73% 14.3% 6.3% -35.07% -1.04% -67.16% 51.1% 81.7% 44.7% 542.5% 9.6% 5.7% 62.3% -12.64% -3.02% 16.9% -32.43% 54.5% 29.2% -5.50% 13.1% -9.63% 17.5% 36.9% 63.6% 17.2% -224.95% 24.2% 13.6% 3.4% 203.1% 14.5% 17.2% 14.2% 19.2% 13.3% 1.7% 25.1%
EBIT (%) 50.4% 52.2% 48.7% 49.3% 54.1% 48.7% 49.0% 47.7% 42.0% 46.0% 7.3% 18.4% 19.5% 17.5% 21.6% 19.3% 21.9% 23.6% 24.3% 20.2% 21.8% 19.9% 24.6% 18.6% 17.6% 16.0% 20.2% 23.7% 23.3% 25.5% 24.6% -24.08% 23.8% 24.9% 25.1% 27.0% 29.8% 30.3% 29.6% 29.9% 29.1% 27.0% 29.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 -0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 2 3 4 4 4 5 11 7 8
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 6 8 11 11 10 10 10 10 10 10 10 8 8 8 7 10 14 12 12 12 11 12 15 16 16 15 17 15 13 13 13 13 13 13
Amortyzacja (mln) 10 11 10 11 12 12 12 12 10 10 25 56 55 56 54 50 50 49 47 44 43 43 40 38 40 40 42 41 43 42 41 40 41 45 41 40 39 38 37 32 32 32 30
EBITDA (mln) 86 101 80 84 114 88 91 90 76 85 182 178 178 179 232 188 182 241 187 194 209 174 266 211 219 206 251 234 235 267 280 273 288 298 311 286 325 332 320 324 354 325 393
EBITDA(%) 57.6% 60.7% 56.2% 56.8% 60.7% 56.5% 56.3% 55.3% 48.6% 52.2% 51.1% 27.8% 29.1% 28.9% 29.8% 28.2% 31.6% 32.3% 31.1% 31.3% 30.9% 29.0% 28.9% 24.3% 27.6% 24.4% 24.8% 29.2% 28.8% 30.8% 28.7% 27.7% 29.0% 29.7% 31.5% 31.5% 35.8% 34.2% 33.5% 33.2% 33.5% 29.3% 32.9%
NOPLAT (mln) 75 84 69 74 101 80 80 84 67 75 18 106 106 104 159 120 116 176 128 120 141 114 218 157 163 123 193 179 174 210 225 -257 229 236 248 242 270 288 292 203 309 280 350
Podatek (mln) 26 35 27 29 34 29 31 33 27 30 3 38 46 -153 41 37 31 37 33 35 35 28 60 43 54 36 56 74 53 44 115 -72 79 76 75 74 62 76 83 63 90 83 100
Zysk Netto (mln) 48 49 42 45 67 50 49 51 40 45 15 67 60 255 117 82 85 137 95 88 106 86 157 113 110 87 137 105 120 165 109 -184 150 160 173 168 208 212 210 140 217 196 251
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.6% 2.2% 16.9% 13.6% -40.05% -10.38% -69.31% 32.7% 48.1% 466.1% 676.8% 22.4% 42.4% -46.03% -19.35% 6.3% 24.1% -37.34% 66.0% 29.3% 3.9% 1.2% -12.87% -7.15% 9.5% 89.8% -20.18% -275.38% 24.7% -3.39% 58.8% 190.9% 39.2% 32.7% 20.8% -16.33% 4.4% -7.31% 19.6%
Zysk netto (%) 32.3% 29.5% 29.5% 30.0% 35.9% 32.2% 30.3% 31.0% 25.8% 27.5% 4.2% 10.5% 9.8% 41.0% 15.1% 12.3% 14.8% 18.4% 15.7% 14.1% 15.6% 14.4% 17.0% 13.0% 13.8% 10.3% 13.5% 13.1% 14.7% 19.1% 11.2% -18.72% 15.1% 15.9% 17.5% 18.5% 22.9% 21.9% 21.9% 14.4% 20.6% 17.7% 21.0%
EPS 0.57 0.58 0.5 0.54 0.81 0.61 0.6 0.62 0.5 0.55 0.16 0.6 0.53 2.27 1.04 0.74 0.76 1.23 0.85 0.79 0.95 0.78 1.42 1.04 1.01 0.81 1.27 0.99 1.12 1.55 1.02 -1.74 1.41 1.5 1.63 1.58 1.96 1.99 1.97 1.33 2.08 1.88 2.38
EPS (rozwodnione) 0.57 0.58 0.5 0.54 0.81 0.61 0.6 0.62 0.5 0.55 0.16 0.6 0.53 2.26 1.04 0.73 0.76 1.23 0.85 0.78 0.94 0.77 1.42 1.03 1.01 0.81 1.27 0.98 1.12 1.54 1.02 -1.74 1.41 1.49 1.63 1.57 1.95 1.98 1.96 1.33 2.07 1.88 2.37
Ilośc akcji (mln) 85 84 84 83 83 82 82 81 81 81 92 112 112 112 112 112 111 111 112 112 112 111 110 110 109 108 107 107 107 107 107 106 106 106 106 106 106 106 106 105 105 105 105
Ważona ilośc akcji (mln) 85 84 84 83 83 82 82 81 81 81 92 112 113 113 113 112 112 112 112 112 112 111 111 110 109 108 107 107 107 107 107 106 106 106 106 106 106 106 106 105 105 105 105
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