CBIZ, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 546 529 527 504 513 520 559 601 644 704 740 733 734 766 692 719 750 800 855 922 948 964 1,105 1,412 1,591 1,813
Przychód Δ r/r 0.0% -3.2% -0.4% -4.3% 1.7% 1.4% 7.5% 7.5% 7.1% 9.4% 5.0% -1.0% 0.2% 4.4% -9.7% 4.0% 4.3% 6.6% 6.9% 7.8% 2.9% 1.6% 14.6% 27.8% 12.7% 14.0%
Marża brutto 100.0% 100.0% 12.6% 11.6% 12.5% 11.7% 13.2% 13.6% 12.5% 13.7% 11.9% 11.7% 12.3% 11.2% 12.0% 12.5% 12.9% 12.8% 11.7% 14.3% 13.2% 14.4% 14.4% 15.8% 14.1% 10.1%
EBIT (mln) 33 -99 4 18 27 19 34 41 50 68 58 56 58 55 49 55 64 66 66 93 81 92 121 168 169 74
EBIT Δ r/r 0.0% -402.2% -104.5% 313.9% 48.6% -28.4% 73.9% 20.3% 22.0% 36.7% -15.2% -2.7% 3.3% -4.3% -11.8% 13.5% 15.1% 3.0% 1.0% 39.3% -13.0% 14.9% 31.3% 38.7% 0.2% -56.3%
EBIT (%) 6.0% -18.6% 0.8% 3.6% 5.3% 3.7% 6.1% 6.8% 7.7% 9.7% 7.8% 7.7% 7.9% 7.2% 7.1% 7.7% 8.5% 8.2% 7.8% 10.0% 8.5% 9.6% 11.0% 11.9% 10.6% 4.1%
Koszty finansowe (mln) 0 0 0 0 0 0 -3 0 -5 -7 13 15 17 16 15 13 9 7 7 7 6 5 4 8 24 34
EBITDA (mln) 33 -99 57 38 40 30 43 52 55 89 58 56 58 64 57 62 67 95 104 109 121 132 148 182 205 140
EBITDA(%) 6.0% -18.6% 10.8% 7.6% 7.9% 5.8% 7.8% 8.7% 8.5% 12.7% 7.8% 7.7% 7.9% 8.3% 8.2% 8.7% 8.9% 11.9% 12.2% 11.8% 12.7% 13.7% 13.4% 12.9% 12.9% 7.7%
Podatek (mln) 14 -3 10 8 12 6 15 17 23 21 20 17 18 19 16 20 23 26 23 18 22 25 22 36 45 17
Zysk Netto (mln) 7 -126 -16 -77 15 16 19 24 35 33 31 25 28 31 86 30 34 40 50 62 71 78 71 105 121 41
Zysk netto Δ r/r 0.0% -1803.7% -87.3% 380.3% -119.9% 4.8% 16.3% 30.7% 42.8% -6.4% -3.7% -21.9% 14.2% 11.2% 175.7% -65.3% 14.6% 17.5% 25.7% 22.2% 14.9% 10.7% -9.5% 48.6% 14.8% -66.1%
Zysk netto (%) 1.4% -23.8% -3.0% -15.2% 3.0% 3.1% 3.3% 4.1% 5.4% 4.6% 4.2% 3.3% 3.8% 4.1% 12.4% 4.1% 4.5% 5.0% 5.9% 6.7% 7.5% 8.1% 6.4% 7.5% 7.6% 2.3%
EPS 0.17 -1.33 -0.17 -0.81 0.17 0.2 0.25 0.34 0.54 0.49 0.51 0.42 0.57 0.63 1.77 0.62 0.69 0.77 0.94 1.13 1.3 1.44 1.35 2.05 2.42 0.78
EPS (rozwodnione) 0.08 -1.33 -0.17 -0.79 0.17 0.2 0.24 0.33 0.53 0.49 0.51 0.42 0.56 0.63 1.75 0.58 0.65 0.75 0.91 1.09 1.27 1.41 1.32 2.01 2.39 0.78
Ilośc akcji (mln) 87 95 95 95 90 79 74 71 65 62 61 58 49 49 49 48 50 52 54 55 54 54 53 52 50 52
Ważona ilośc akcji (mln) 92 95 95 97 93 81 77 73 66 63 62 58 50 49 49 51 53 54 56 56 56 55 54 52 51 53
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