Cross Country Healthcare, 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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
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 |
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 |
2014-12-31 |
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) |
188 |
186 |
193 |
196 |
193 |
197 |
199 |
215 |
223 |
208 |
209 |
228 |
220 |
210 |
205 |
201 |
201 |
195 |
203 |
209 |
215 |
210 |
217 |
194 |
216 |
329 |
332 |
375 |
641 |
789 |
754 |
636 |
628 |
623 |
541 |
442 |
414 |
379 |
340 |
315 |
310 |
293 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.7% |
5.7% |
3.5% |
9.9% |
15.2% |
5.6% |
4.9% |
6.3% |
-1.28% |
1.3% |
-2.27% |
-12.15% |
-8.54% |
-7.19% |
-0.89% |
4.2% |
7.1% |
7.6% |
6.9% |
-7.28% |
0.2% |
56.7% |
53.1% |
93.3% |
197.2% |
139.6% |
127.1% |
69.7% |
-1.94% |
-21.05% |
-28.25% |
-30.47% |
-34.09% |
-39.11% |
-37.16% |
-28.75% |
-25.14% |
-22.62% |
Marża brutto |
25.3% |
25.3% |
25.1% |
26.3% |
26.1% |
26.0% |
27.5% |
27.1% |
25.9% |
25.7% |
27.0% |
26.5% |
26.5% |
25.6% |
26.2% |
25.7% |
25.2% |
24.7% |
25.4% |
24.4% |
24.7% |
23.6% |
23.4% |
24.7% |
25.2% |
21.7% |
21.9% |
22.4% |
23.0% |
22.2% |
22.6% |
22.6% |
22.1% |
22.4% |
22.8% |
22.0% |
20.8% |
19.2% |
19.5% |
20.4% |
20.0% |
20.0% |
Koszty i Wydatki (mln) |
184 |
182 |
187 |
185 |
185 |
191 |
192 |
205 |
213 |
204 |
202 |
218 |
210 |
205 |
199 |
196 |
199 |
196 |
201 |
206 |
212 |
210 |
212 |
190 |
208 |
306 |
312 |
347 |
562 |
693 |
673 |
576 |
574 |
572 |
418 |
419 |
324 |
371 |
353 |
312 |
313 |
294 |
EBIT (mln) |
-9 |
4 |
4 |
7 |
6 |
5 |
-17 |
9 |
9 |
3 |
6 |
8 |
-6 |
4 |
4 |
3 |
-24 |
-3 |
-15 |
0 |
2 |
-1 |
-14 |
-0 |
6 |
21 |
16 |
26 |
76 |
91 |
79 |
52 |
51 |
44 |
35 |
20 |
13 |
8 |
-13 |
3 |
-3 |
-1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
163.7% |
38.8% |
-493.71% |
35.9% |
53.9% |
-36.98% |
137.9% |
-10.31% |
-172.63% |
30.5% |
-32.67% |
-68.39% |
281.4% |
-163.28% |
-447.67% |
-95.50% |
108.1% |
-71.95% |
-9.33% |
-420.17% |
189.8% |
2884.4% |
216.2% |
7041.5% |
1241.4% |
331.7% |
395.8% |
97.3% |
-32.25% |
-51.68% |
-55.36% |
-61.09% |
-73.92% |
-81.48% |
-137.03% |
-85.95% |
-125.57% |
-112.04% |
EBIT (%) |
-4.72% |
2.0% |
2.2% |
3.5% |
2.9% |
2.6% |
-8.53% |
4.3% |
3.9% |
1.6% |
3.1% |
3.7% |
-2.88% |
2.0% |
2.1% |
1.3% |
-12.00% |
-1.38% |
-7.45% |
0.1% |
0.9% |
-0.36% |
-6.31% |
-0.20% |
2.6% |
6.4% |
4.8% |
7.1% |
11.9% |
11.5% |
10.5% |
8.2% |
8.2% |
7.0% |
6.5% |
4.6% |
3.2% |
2.1% |
-3.83% |
0.9% |
-1.11% |
-0.33% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
4 |
4 |
3 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
Koszty finansowe (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
4 |
4 |
3 |
4 |
4 |
3 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
Amortyzacja (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
5 |
3 |
4 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
4 |
5 |
5 |
4 |
4 |
5 |
EBITDA (mln) |
-23 |
6 |
7 |
12 |
-9 |
8 |
-17 |
12 |
-3 |
2 |
10 |
13 |
-3 |
8 |
8 |
7 |
-21 |
0 |
-12 |
2 |
5 |
2 |
-10 |
3 |
9 |
23 |
18 |
30 |
79 |
93 |
81 |
55 |
37 |
49 |
38 |
25 |
18 |
9 |
-14 |
8 |
1 |
4 |
EBITDA(%) |
3.3% |
3.1% |
3.9% |
6.3% |
5.6% |
4.1% |
5.1% |
5.8% |
5.1% |
2.9% |
4.8% |
5.8% |
5.5% |
3.9% |
4.2% |
3.8% |
2.7% |
1.2% |
2.8% |
3.2% |
3.5% |
1.8% |
3.9% |
3.7% |
4.3% |
7.6% |
6.8% |
8.4% |
12.7% |
12.4% |
11.3% |
10.0% |
9.2% |
8.9% |
7.0% |
6.2% |
4.4% |
3.4% |
-2.45% |
2.7% |
0.3% |
1.5% |
NOPLAT (mln) |
-20 |
4 |
3 |
2 |
-5 |
20 |
-24 |
15 |
-7 |
-1 |
6 |
7 |
-8 |
3 |
3 |
1 |
-26 |
-4 |
-17 |
-3 |
-1 |
-2 |
-14 |
-1 |
5 |
20 |
15 |
25 |
73 |
87 |
74 |
49 |
46 |
40 |
30 |
20 |
13 |
4 |
-20 |
3 |
-4 |
-1 |
Podatek (mln) |
0 |
1 |
0 |
-3 |
1 |
1 |
-7 |
1 |
1 |
0 |
1 |
0 |
-36 |
1 |
1 |
1 |
-6 |
-3 |
35 |
0 |
-0 |
0 |
-0 |
0 |
-0 |
1 |
3 |
1 |
-4 |
25 |
21 |
14 |
8 |
11 |
9 |
7 |
4 |
1 |
-4 |
1 |
-0 |
-0 |
Zysk Netto (mln) |
-20 |
3 |
3 |
5 |
-6 |
19 |
-17 |
14 |
-8 |
-2 |
5 |
7 |
28 |
2 |
2 |
-0 |
-20 |
-2 |
-52 |
-3 |
-1 |
-2 |
-14 |
-1 |
5 |
19 |
12 |
23 |
78 |
62 |
53 |
35 |
39 |
29 |
21 |
13 |
9 |
3 |
-16 |
3 |
-4 |
-0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-69.84% |
548.3% |
-769.92% |
180.8% |
29.3% |
-110.57% |
128.1% |
-52.20% |
454.5% |
181.7% |
-68.27% |
-106.56% |
-170.45% |
-207.61% |
-3457.63% |
609.3% |
-94.19% |
18.2% |
-72.61% |
-57.35% |
503.1% |
1031.0% |
181.6% |
1856.6% |
1582.0% |
218.7% |
358.0% |
48.5% |
-49.99% |
-52.51% |
-59.65% |
-63.18% |
-76.70% |
-90.85% |
-175.19% |
-80.06% |
-141.52% |
-118.20% |
Zysk netto (%) |
-10.75% |
1.6% |
1.3% |
2.6% |
-3.16% |
9.7% |
-8.64% |
6.5% |
-3.54% |
-0.97% |
2.3% |
2.9% |
12.7% |
0.8% |
0.8% |
-0.22% |
-9.80% |
-0.91% |
-25.49% |
-1.50% |
-0.53% |
-0.99% |
-6.53% |
-0.69% |
2.1% |
5.9% |
3.5% |
6.3% |
12.1% |
7.9% |
7.0% |
5.5% |
6.2% |
4.7% |
3.9% |
2.9% |
2.2% |
0.7% |
-4.72% |
0.8% |
-1.21% |
-0.17% |
EPS |
-0.65 |
0.09 |
0.08 |
0.16 |
-0.19 |
0.6 |
-0.54 |
0.44 |
-0.24 |
-0.0611 |
0.14 |
0.19 |
0.78 |
0.05 |
0.04 |
-0.0124 |
-0.56 |
-0.05 |
-1.44 |
-0.09 |
-0.0319 |
-0.06 |
-0.39 |
-0.0369 |
0.13 |
0.54 |
0.32 |
0.63 |
2.1 |
1.67 |
1.41 |
0.94 |
1.06 |
0.82 |
0.6 |
0.37 |
0.26 |
0.0787 |
-0.47 |
0.0774 |
-0.12 |
-0.02 |
EPS (rozwodnione) |
-0.65 |
0.05 |
0.08 |
0.16 |
-0.19 |
0.09 |
-0.54 |
0.22 |
-0.24 |
-0.0551 |
0.13 |
0.19 |
0.77 |
0.05 |
0.04 |
-0.0124 |
-0.55 |
-0.0495 |
-1.44 |
-0.0872 |
-0.0319 |
-0.0582 |
-0.39 |
-0.0369 |
0.13 |
0.53 |
0.31 |
0.62 |
2.07 |
1.63 |
1.4 |
0.93 |
1.05 |
0.81 |
0.6 |
0.36 |
0.26 |
0.0778 |
-0.47 |
0.0773 |
-0.12 |
-0.02 |
Ilośc akcji (mln) |
31 |
31 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
33 |
36 |
36 |
36 |
36 |
36 |
36 |
35 |
35 |
36 |
35 |
36 |
35 |
36 |
36 |
36 |
36 |
37 |
37 |
37 |
37 |
37 |
37 |
36 |
36 |
35 |
35 |
34 |
34 |
34 |
33 |
32 |
32 |
Ważona ilośc akcji (mln) |
31 |
35 |
32 |
32 |
32 |
36 |
32 |
36 |
32 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
37 |
37 |
37 |
38 |
38 |
38 |
38 |
37 |
37 |
37 |
36 |
35 |
35 |
35 |
34 |
33 |
32 |
32 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |