CME Group 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
Rok finansowy 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) 227 397 469 536 753 977 1,090 1,756 2,561 2,613 3,004 3,281 2,915 2,936 3,112 3,327 3,595 3,645 4,309 4,868 4,884 4,690 5,019 5,579 6,130
Przychód Δ r/r 0.0% 75.1% 18.3% 14.3% 40.4% 29.8% 11.5% 61.1% 45.8% 2.0% 15.0% 9.2% -11.2% 0.7% 6.0% 6.9% 8.1% 1.4% 18.2% 13.0% 0.3% -4.0% 7.0% 11.1% 9.9%
Marża brutto 100.0% 91.2% 91.5% 91.3% 93.2% 93.1% 72.5% 79.7% 83.2% 79.7% 78.7% 78.8% 81.6% 81.1% 81.2% 82.5% 84.2% 83.9% 84.4% 81.5% 82.5% 82.2% 85.0% 81.4% 86.1%
EBIT (mln) -8 124 176 206 387 565 621 1,050 1,582 1,589 1,831 2,021 1,692 1,637 1,768 1,989 2,203 2,312 2,608 2,588 2,637 2,645 3,016 3,436 3,932
EBIT Δ r/r 0.0% -1632.1% 42.4% 16.9% 87.6% 46.2% 9.9% 69.2% 50.6% 0.4% 15.2% 10.4% -16.3% -3.3% 8.0% 12.5% 10.8% 5.0% 12.8% -0.8% 1.9% 0.3% 14.0% 13.9% 14.4%
EBIT (%) -3.6% 31.2% 37.6% 38.5% 51.4% 57.8% 57.0% 59.8% 61.8% 60.8% 61.0% 61.6% 58.1% 55.8% 56.8% 59.8% 61.3% 63.4% 60.5% 53.2% 54.0% 56.4% 60.1% 61.6% 64.1%
Koszty finansowe (mln) 0 0 0 0 0 0 -92 -114 0 134 140 117 132 151 119 117 124 117 158 178 166 167 163 159 161
EBITDA (mln) 25 124 176 206 387 565 694 1,156 1,720 1,715 1,961 2,150 1,829 1,772 1,901 2,118 2,332 2,425 2,726 2,746 2,791 2,793 3,151 3,788 5,039
EBITDA(%) 11.2% 31.2% 37.6% 38.5% 51.4% 57.8% 63.6% 65.8% 67.1% 65.7% 65.3% 65.5% 62.7% 60.4% 61.1% 63.7% 64.9% 66.5% 63.3% 56.4% 57.1% 59.6% 62.8% 67.9% 82.2%
Podatek (mln) -3 46 60 84 148 202 264 437 532 612 770 122 787 623 644 710 754 -1,537 814 574 616 737 799 927 1,016
Zysk Netto (mln) -6 68 94 122 220 307 407 659 715 826 951 1,812 896 977 1,127 1,247 1,534 4,063 1,962 2,116 2,105 2,636 2,691 3,226 3,526
Zysk netto Δ r/r 0.0% -1255.9% 37.7% 29.8% 79.8% 39.8% 32.7% 61.7% 8.6% 15.4% 15.2% 90.5% -50.5% 9.0% 15.4% 10.6% 23.0% 164.9% -51.7% 7.9% -0.5% 25.2% 2.1% 19.9% 9.3%
Zysk netto (%) -2.6% 17.2% 20.1% 22.8% 29.2% 31.4% 37.4% 37.5% 27.9% 31.6% 31.7% 55.2% 30.8% 33.3% 36.2% 37.5% 42.7% 111.5% 45.5% 43.5% 43.1% 56.2% 53.6% 57.8% 57.5%
EPS -0.0411 0.47 0.65 0.75 1.31 1.79 2.35 3.01 2.44 2.49 2.87 5.45 2.71 2.94 3.37 3.71 4.55 12.0 5.73 5.93 5.88 7.3 7.41 8.87 9.93
EPS (rozwodnione) -0.0411 0.47 0.63 0.72 1.28 1.76 2.32 2.99 2.43 2.48 2.86 5.43 2.7 2.92 3.35 3.69 4.53 11.94 5.71 5.91 5.87 7.29 7.4 8.86 9.92
Ilośc akcji (mln) 144 144 145 163 168 172 173 219 294 332 331 333 331 333 334 336 337 339 342 357 358 358 359 359 359
Ważona ilośc akcji (mln) 144 146 150 170 172 174 176 221 295 333 332 334 332 334 336 338 339 340 344 358 359 359 359 360 360
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