Chemed Corporation

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
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
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
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
Przychód (mln) 379 377 382 386 399 390 390 393 403 406 415 417 428 439 442 444 458 462 474 481 522 516 502 528 533 527 532 539 541 531 531 526 547 560 554 565 586 589 596 606 640
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.1% 3.6% 2.2% 1.7% 1.2% 4.0% 6.3% 6.3% 6.2% 8.2% 6.4% 6.4% 6.8% 5.2% 7.2% 8.2% 14.2% 11.6% 6.0% 9.9% 2.1% 2.2% 6.0% 2.0% 1.4% 0.6% <span style="color:red">-0.18%</span> <span style="color:red">-2.26%</span> 1.0% 5.6% 4.2% 7.2% 7.2% 5.2% 7.6% 7.4% 9.2%
Marża brutto 30.6% 28.6% 29.1% 29.6% 30.8% 28.7% 29.2% 28.3% 30.8% 29.7% 31.1% 31.0% 32.0% 30.7% 30.8% 31.3% 31.6% 30.3% 31.7% 31.7% 33.5% 31.8% 29.9% 35.8% 37.2% 35.4% 34.1% 36.5% 37.8% 36.6% 36.6% 34.1% 36.1% 33.8% 32.4% 35.8% 36.2% 32.0% 32.0% 34.6% 36.6%
Koszty i Wydatki (mln) 329 336 337 336 349 346 352 350 350 364 454 364 372 383 384 382 390 413 408 416 445 436 409 454 390 447 461 446 443 445 439 446 465 485 484 473 475 517 508 514 526
EBIT (mln) 50 41 45 50 49 44 38 43 53 41 -39 54 57 56 58 62 67 49 66 65 77 79 93 74 143 80 72 93 98 89 92 81 81 73 70 87 111 72 88 92 114
EBIT Δ kw/kw 1.8% 8.6% 16.3% 16.9% 7.5% 7.1% 198.5% 20.6% 6.0% 26.5% 167.0% 12.5% 16.1% 14.0% 11.3% 5.0% 13.0% 37.7% 29.4% 12.6% 45.9% 1.3% 29.4% 20.0% 46.1% 10.0% 22.0% 14.9% 20.5% 22.7% 32.3% 6.9% 27.0% 7731100000.0% 21.1% 5.8% 0.0% 0.0% 0.0% 0.0% 127.2%
EBIT (%) 13.2% 10.8% 11.7% 13.0% 12.3% 11.4% 9.8% 10.9% 13.2% 10.2% <span style="color:red">-9.38%</span> 12.9% 13.2% 12.8% 13.2% 13.9% 14.7% 10.7% 13.8% 13.5% 14.8% 15.4% 18.5% 14.1% 26.9% 15.3% 13.5% 17.2% 18.1% 16.8% 17.3% 15.4% 14.9% 13.0% 12.6% 15.4% 19.0% 12.3% 14.8% 15.2% 17.8%
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 0 0 0 0 3 3 4 3 4 3
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 0 0 0 0 1 1 1 1 1 2 2 1 0 0 0 0 0 0
Amortyzacja (mln) 9 9 9 9 7 9 9 9 9 9 9 9 9 9 10 10 10 10 10 11 14 14 14 14 14 14 16 14 14 15 15 15 15 15 15 15 16 16 16 16 16
EBITDA (mln) 59 49 53 60 57 53 53 52 62 51 -28 63 68 67 69 74 74 62 76 79 95 84 114 101 161 98 92 110 111 104 102 92 99 88 86 109 131 88 104 117 136
EBITDA(%) 15.6% 13.2% 14.1% 14.7% 14.9% 12.8% 12.9% 13.6% 15.4% 13.1% <span style="color:red">-6.83%</span> 15.3% 16.0% 15.2% 15.6% 16.6% 16.2% 13.4% 16.0% 16.3% 18.2% 16.2% 22.8% 18.2% 30.1% 18.6% 17.2% 20.5% 20.5% 18.1% 19.2% 17.6% 18.0% 16.1% 15.6% 19.3% 21.7% 15.0% 17.4% 19.3% 21.3%
NOPLAT (mln) 49 40 44 47 49 41 41 43 52 43 -38 54 58 56 58 63 63 51 64 67 80 69 100 82 146 84 75 95 96 85 86 76 82 71 70 93 116 84 94 101 120
Podatek (mln) 20 16 17 18 19 16 16 17 20 13 -17 19 4 11 3 12 8 6 14 8 14 13 18 14 32 18 19 23 22 21 20 20 20 17 17 18 26 19 23 25 30
Zysk Netto (mln) 30 25 27 29 30 25 25 27 32 30 -22 35 55 45 55 51 54 45 51 59 66 56 82 68 114 65 57 72 75 64 66 57 62 54 53 75 90 65 71 76 90
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.4% 1.2% <span style="color:red">-7.75%</span> <span style="color:red">-6.95%</span> 7.6% 20.1% <span style="color:red">-187.02%</span> 32.1% 69.5% 50.8% <span style="color:red">-353.84%</span> 44.6% <span style="color:red">-0.41%</span> <span style="color:red">-0.73%</span> <span style="color:red">-7.72%</span> 15.0% 20.7% 25.1% 61.8% 14.9% 73.5% 17.0% <span style="color:red">-31.16%</span> 6.3% <span style="color:red">-34.40%</span> <span style="color:red">-1.88%</span> 17.6% <span style="color:red">-21.01%</span> <span style="color:red">-16.75%</span> <span style="color:red">-15.66%</span> <span style="color:red">-19.68%</span> 31.8% 45.0% 20.1% 32.8% 1.1% 0.3%
Zysk netto (%) 7.9% 6.5% 7.1% 7.5% 7.5% 6.4% 6.4% 6.8% 8.0% 7.4% <span style="color:red">-5.22%</span> 8.5% 12.7% 10.2% 12.4% 11.5% 11.9% 9.7% 10.7% 12.3% 12.6% 10.8% 16.3% 12.8% 21.3% 12.4% 10.6% 13.4% 13.8% 12.1% 12.5% 10.8% 11.4% 9.7% 9.6% 13.3% 15.4% 11.0% 11.9% 12.5% 14.1%
EPS 1.77 1.45 1.6 1.71 1.78 1.49 1.51 1.66 1.99 1.84 -1.35 2.22 3.4 2.79 3.43 3.19 3.39 2.8 3.18 3.69 4.09 3.5 5.16 4.25 7.12 4.08 3.57 4.62 4.89 4.28 4.45 3.82 4.17 3.62 3.54 4.97 5.96 4.3 4.7 5.04 6.08
EPS (rozwodnione) 1.71 1.4 1.55 1.65 1.72 1.45 1.48 1.62 1.94 1.78 -1.35 2.13 3.25 2.66 3.27 3.06 3.26 2.7 3.08 3.56 3.96 3.38 5.01 4.14 6.96 4.01 3.51 4.55 4.81 4.22 4.4 3.78 4.13 3.58 3.51 4.93 5.9 4.24 4.65 5.02 6.02
Ilośc akcji (mln) 17 17 17 17 17 17 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 15 15 15 15 15 15 15 15 15 15 15 15 15
Ważona ilośc akcji (mln) 17 17 17 17 17 17 17 17 17 17 16 17 17 17 17 17 17 17 16 17 17 17 16 16 16 16 16 16 16 15 15 15 15 15 15 15 15 15 15 15 15
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