Wall Street Experts
ver. ZuMIgo(08/25)
Chemed Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 2 377
EBIT TTM (mln): 378
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) |
454 |
501 |
477 |
314 |
309 |
735 |
926 |
1,019 |
1,100 |
1,149 |
1,190 |
1,281 |
1,356 |
1,430 |
1,413 |
1,456 |
1,543 |
1,577 |
1,667 |
1,783 |
1,939 |
2,080 |
2,139 |
2,135 |
2,264 |
2,431 |
Przychód Δ r/r |
0.0% |
10.4% |
-4.7% |
-34.2% |
-1.7% |
138.1% |
26.0% |
9.9% |
8.0% |
4.4% |
3.6% |
7.6% |
5.9% |
5.5% |
-1.2% |
3.0% |
6.0% |
2.2% |
5.7% |
7.0% |
8.7% |
7.3% |
2.9% |
-0.2% |
6.1% |
7.4% |
Marża brutto |
40.5% |
41.0% |
38.1% |
40.7% |
40.8% |
31.0% |
29.6% |
28.3% |
30.3% |
29.5% |
29.9% |
29.2% |
28.4% |
27.7% |
28.6% |
29.0% |
29.5% |
29.3% |
31.0% |
31.1% |
31.8% |
33.7% |
36.0% |
35.8% |
32.6% |
35.1% |
EBIT (mln) |
27 |
33 |
19 |
-2 |
-8 |
58 |
79 |
105 |
123 |
133 |
126 |
144 |
154 |
156 |
133 |
168 |
184 |
179 |
113 |
244 |
257 |
390 |
343 |
343 |
343 |
366 |
EBIT Δ r/r |
0.0% |
24.9% |
-43.8% |
-108.2% |
398.1% |
-852.7% |
36.6% |
32.2% |
16.9% |
8.2% |
-4.9% |
13.6% |
7.1% |
1.8% |
-14.7% |
26.3% |
9.5% |
-3.1% |
-36.8% |
115.5% |
5.6% |
51.4% |
-12.0% |
0.1% |
-0.2% |
6.9% |
EBIT (%) |
5.9% |
6.7% |
3.9% |
-0.5% |
-2.5% |
7.9% |
8.6% |
10.3% |
11.2% |
11.6% |
10.6% |
11.2% |
11.3% |
10.9% |
9.4% |
11.6% |
12.0% |
11.3% |
6.8% |
13.7% |
13.3% |
18.7% |
16.0% |
16.1% |
15.1% |
15.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
12 |
12 |
14 |
15 |
15 |
8 |
4 |
4 |
4 |
5 |
5 |
2 |
2 |
5 |
3 |
2 |
EBITDA (mln) |
36 |
50 |
66 |
50 |
25 |
92 |
128 |
126 |
163 |
156 |
154 |
173 |
183 |
191 |
198 |
205 |
218 |
216 |
158 |
283 |
311 |
455 |
411 |
393 |
404 |
464 |
EBITDA(%) |
7.9% |
10.1% |
13.9% |
16.0% |
8.3% |
12.5% |
13.8% |
12.4% |
14.8% |
13.6% |
13.0% |
13.5% |
13.5% |
13.4% |
14.0% |
14.1% |
14.1% |
13.7% |
9.5% |
15.9% |
16.1% |
21.9% |
19.2% |
18.4% |
17.8% |
19.1% |
Podatek (mln) |
11 |
13 |
-3 |
7 |
5 |
14 |
20 |
33 |
39 |
50 |
47 |
52 |
55 |
57 |
47 |
63 |
70 |
68 |
19 |
34 |
42 |
77 |
82 |
80 |
78 |
97 |
Zysk Netto (mln) |
20 |
21 |
-10 |
-2 |
-3 |
28 |
36 |
51 |
64 |
71 |
74 |
82 |
86 |
89 |
77 |
99 |
110 |
109 |
98 |
206 |
220 |
319 |
269 |
250 |
273 |
302 |
Zysk netto Δ r/r |
0.0% |
4.5% |
-150.4% |
-82.5% |
89.5% |
-900.9% |
30.2% |
41.4% |
26.3% |
11.0% |
3.9% |
10.9% |
5.1% |
3.9% |
-13.5% |
28.6% |
11.0% |
-1.4% |
-9.7% |
109.4% |
7.0% |
45.3% |
-15.9% |
-7.0% |
9.2% |
10.8% |
Zysk netto (%) |
4.3% |
4.1% |
-2.2% |
-0.6% |
-1.1% |
3.7% |
3.9% |
5.0% |
5.8% |
6.2% |
6.2% |
6.4% |
6.3% |
6.2% |
5.5% |
6.8% |
7.1% |
6.9% |
5.9% |
11.5% |
11.3% |
15.4% |
12.6% |
11.7% |
12.0% |
12.4% |
EPS |
0.93 |
1.01 |
-0.53 |
-0.092 |
-0.17 |
1.14 |
1.4 |
1.94 |
2.61 |
3.08 |
3.29 |
3.62 |
4.19 |
4.72 |
4.24 |
5.79 |
6.54 |
6.64 |
6.11 |
12.8 |
13.77 |
20.02 |
17.14 |
16.72 |
18.11 |
20.1 |
EPS (rozwodnione) |
0.93 |
1.0 |
-0.53 |
-0.0917 |
-0.17 |
1.12 |
1.36 |
1.9 |
2.55 |
3.04 |
3.24 |
3.55 |
4.1 |
4.62 |
4.16 |
5.57 |
6.33 |
6.48 |
5.86 |
12.23 |
13.31 |
19.48 |
16.85 |
16.53 |
17.93 |
20.1 |
Ilośc akcji (mln) |
21 |
20 |
19 |
20 |
20 |
24 |
26 |
26 |
25 |
23 |
22 |
23 |
21 |
19 |
18 |
17 |
17 |
16 |
16 |
16 |
16 |
16 |
16 |
15 |
15 |
15 |
Ważona ilośc akcji (mln) |
21 |
20 |
19 |
20 |
20 |
25 |
26 |
27 |
25 |
23 |
23 |
23 |
21 |
19 |
19 |
18 |
17 |
17 |
17 |
17 |
17 |
16 |
16 |
15 |
15 |
15 |
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 |