Wall Street Experts
ver. ZuMIgo(08/25)
Centene Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 161 726
EBIT TTM (mln): 4 647
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) |
201 |
221 |
327 |
461 |
770 |
1,001 |
1,506 |
2,279 |
2,919 |
3,365 |
4,103 |
4,448 |
5,341 |
8,668 |
10,863 |
16,560 |
22,760 |
40,607 |
48,382 |
60,116 |
74,639 |
111,115 |
125,982 |
144,547 |
153,999 |
163,071 |
Przychód Δ r/r |
0.0% |
9.9% |
47.5% |
41.3% |
66.8% |
30.0% |
50.4% |
51.3% |
28.1% |
15.3% |
21.9% |
8.4% |
20.1% |
62.3% |
25.3% |
52.4% |
37.4% |
78.4% |
19.1% |
24.3% |
24.2% |
48.9% |
13.4% |
14.7% |
6.5% |
5.9% |
Marża brutto |
100.0% |
100.0% |
17.3% |
17.8% |
98.9% |
19.2% |
18.1% |
17.5% |
18.3% |
19.8% |
15.9% |
15.8% |
17.6% |
8.1% |
11.1% |
11.5% |
12.1% |
13.7% |
12.0% |
14.0% |
11.8% |
13.7% |
11.3% |
11.5% |
20.5% |
21.2% |
EBIT (mln) |
-7 |
7 |
18 |
32 |
47 |
65 |
79 |
-29 |
54 |
132 |
138 |
157 |
190 |
-27 |
277 |
464 |
705 |
1,260 |
1,199 |
1,458 |
1,781 |
3,082 |
3,263 |
3,636 |
2,930 |
3,175 |
EBIT Δ r/r |
0.0% |
-198.6% |
183.3% |
71.1% |
48.5% |
37.5% |
22.7% |
-136.5% |
-287.1% |
143.2% |
5.0% |
13.7% |
21.2% |
-114.2% |
-1122.9% |
67.3% |
51.9% |
78.7% |
-4.8% |
21.6% |
22.2% |
73.0% |
5.9% |
11.4% |
-19.4% |
8.4% |
EBIT (%) |
-3.3% |
2.9% |
5.7% |
6.8% |
6.1% |
6.4% |
5.3% |
-1.3% |
1.9% |
3.9% |
3.4% |
3.5% |
3.6% |
-0.3% |
2.6% |
2.8% |
3.1% |
3.1% |
2.5% |
2.4% |
2.4% |
2.8% |
2.6% |
2.5% |
1.9% |
1.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-0 |
1 |
4 |
11 |
16 |
17 |
16 |
18 |
20 |
20 |
27 |
35 |
43 |
217 |
255 |
343 |
412 |
728 |
665 |
665 |
-725 |
702 |
EBITDA (mln) |
-7 |
6 |
-254 |
-355 |
48 |
75 |
92 |
-8 |
82 |
167 |
182 |
209 |
249 |
67 |
345 |
553 |
816 |
1,538 |
1,560 |
1,953 |
2,695 |
4,413 |
4,739 |
5,189 |
2,930 |
6,200 |
EBITDA(%) |
-3.3% |
2.8% |
-77.7% |
-76.9% |
6.3% |
7.4% |
6.1% |
-0.4% |
2.8% |
5.0% |
4.4% |
4.7% |
4.7% |
0.8% |
3.2% |
3.3% |
3.6% |
3.8% |
3.2% |
3.2% |
3.6% |
4.0% |
3.8% |
3.6% |
1.9% |
3.8% |
Podatek (mln) |
4 |
-1 |
9 |
16 |
20 |
26 |
30 |
22 |
22 |
52 |
49 |
60 |
67 |
-0 |
107 |
196 |
339 |
599 |
326 |
474 |
473 |
979 |
477 |
760 |
899 |
963 |
Zysk Netto (mln) |
-9 |
8 |
13 |
26 |
33 |
44 |
56 |
-44 |
73 |
83 |
84 |
95 |
111 |
2 |
165 |
271 |
355 |
562 |
828 |
900 |
1,321 |
1,808 |
1,347 |
1,202 |
2,702 |
3,305 |
Zysk netto Δ r/r |
0.0% |
-182.1% |
66.9% |
98.7% |
29.9% |
33.2% |
25.5% |
-178.4% |
-268.2% |
13.8% |
0.2% |
13.3% |
17.3% |
-98.3% |
8781.1% |
64.1% |
31.0% |
58.3% |
47.3% |
8.7% |
46.8% |
36.9% |
-25.5% |
-10.8% |
124.8% |
22.3% |
Zysk netto (%) |
-4.7% |
3.5% |
3.9% |
5.6% |
4.3% |
4.4% |
3.7% |
-1.9% |
2.5% |
2.5% |
2.0% |
2.1% |
2.1% |
0.0% |
1.5% |
1.6% |
1.6% |
1.4% |
1.7% |
1.5% |
1.8% |
1.6% |
1.1% |
0.8% |
1.8% |
2.0% |
EPS |
-0.87 |
0.67 |
0.75 |
0.21 |
0.23 |
0.27 |
0.33 |
-0.25 |
0.42 |
0.48 |
0.49 |
0.49 |
0.56 |
0.01 |
0.76 |
1.17 |
1.49 |
1.76 |
2.4 |
2.31 |
3.19 |
3.17 |
2.31 |
2.09 |
4.97 |
6.33 |
EPS (rozwodnione) |
-0.87 |
0.0942 |
0.13 |
0.18 |
0.22 |
0.26 |
0.31 |
-0.25 |
0.41 |
0.47 |
0.47 |
0.47 |
0.53 |
0.0075 |
0.74 |
1.13 |
1.44 |
1.72 |
2.35 |
2.26 |
3.14 |
3.12 |
2.28 |
2.07 |
4.95 |
6.31 |
Ilośc akcji (mln) |
11 |
11 |
17 |
126 |
143 |
163 |
169 |
173 |
174 |
173 |
172 |
195 |
201 |
206 |
217 |
233 |
238 |
319 |
345 |
390 |
413 |
571 |
583 |
575 |
543 |
522 |
Ważona ilośc akcji (mln) |
11 |
82 |
96 |
140 |
154 |
174 |
180 |
173 |
179 |
178 |
177 |
202 |
210 |
215 |
225 |
241 |
246 |
328 |
353 |
399 |
420 |
579 |
591 |
582 |
546 |
524 |
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 |