Conduent Incorporated
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 |
| Rok finansowy |
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 |
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 |
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) |
1,678 |
1,683 |
1,571 |
1,730 |
1,685 |
1,613 |
1,596 |
1,514 |
1,553 |
1,496 |
1,480 |
1,493 |
1,420 |
1,387 |
1,304 |
1,282 |
1,158 |
1,112 |
1,098 |
1,099 |
1,051 |
1,016 |
1,041 |
1,055 |
1,028 |
1,026 |
1,038 |
1,048 |
967 |
928 |
977 |
986 |
922 |
915 |
932 |
953 |
921 |
828 |
807 |
800 |
751 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.4% |
-4.16% |
1.6% |
-12.49% |
-7.83% |
-7.25% |
-7.27% |
-1.39% |
-8.56% |
-7.29% |
-11.89% |
-14.13% |
-18.45% |
-19.83% |
-15.80% |
-14.27% |
-9.24% |
-8.63% |
-5.19% |
-4.00% |
-2.19% |
1.0% |
-0.29% |
-0.66% |
-5.93% |
-9.55% |
-5.88% |
-5.92% |
-4.65% |
-1.40% |
-4.61% |
-3.35% |
-0.11% |
-9.51% |
-13.41% |
-16.05% |
-18.46% |
| Marża brutto |
15.4% |
14.9% |
-7.07% |
16.6% |
15.7% |
15.8% |
16.8% |
8.1% |
16.7% |
16.2% |
17.6% |
18.9% |
17.7% |
18.9% |
19.2% |
22.9% |
21.8% |
21.0% |
21.8% |
22.7% |
20.8% |
21.8% |
25.2% |
23.9% |
23.4% |
24.8% |
25.2% |
23.4% |
21.9% |
21.7% |
22.8% |
20.7% |
21.9% |
23.1% |
22.3% |
15.5% |
13.5% |
12.1% |
13.3% |
17.2% |
17.7% |
| Koszty i Wydatki (mln) |
1,672 |
1,684 |
1,926 |
1,696 |
1,689 |
1,598 |
1,562 |
1,646 |
1,528 |
1,470 |
1,427 |
1,423 |
1,376 |
1,337 |
1,259 |
1,241 |
1,151 |
1,114 |
1,087 |
1,088 |
1,066 |
1,021 |
1,013 |
1,037 |
1,008 |
984 |
993 |
1,053 |
920 |
895 |
927 |
954 |
893 |
880 |
1,245 |
921 |
915 |
844 |
816 |
800 |
786 |
| EBIT (mln) |
6 |
-1 |
-355 |
34 |
-4 |
15 |
34 |
-132 |
25 |
26 |
53 |
70 |
44 |
13 |
45 |
41 |
7 |
-2 |
11 |
11 |
-15 |
-5 |
28 |
18 |
20 |
42 |
45 |
-37 |
47 |
20 |
50 |
33 |
29 |
35 |
-285 |
32 |
6 |
-16 |
-7 |
689 |
-35 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-166.67% |
1600.0% |
109.6% |
-488.24% |
725.0% |
73.3% |
55.9% |
153.0% |
76.0% |
-50.00% |
-15.09% |
-41.43% |
-84.09% |
-115.38% |
-75.56% |
-73.17% |
-314.29% |
150.0% |
154.5% |
63.6% |
233.3% |
940.0% |
60.7% |
-305.56% |
135.0% |
-52.38% |
11.1% |
189.2% |
-38.30% |
75.0% |
-670.00% |
-3.03% |
-79.31% |
-145.71% |
-97.54% |
2053.1% |
-683.33% |
| EBIT (%) |
0.4% |
-0.06% |
-22.60% |
2.0% |
-0.24% |
0.9% |
2.1% |
-8.72% |
1.6% |
1.7% |
3.6% |
4.7% |
3.1% |
0.9% |
3.5% |
3.2% |
0.6% |
-0.18% |
1.0% |
1.0% |
-1.43% |
-0.49% |
2.7% |
1.7% |
1.9% |
4.1% |
4.3% |
-3.53% |
4.9% |
2.2% |
5.1% |
3.3% |
3.1% |
3.8% |
-30.58% |
3.4% |
0.7% |
-1.93% |
-0.87% |
86.1% |
-4.66% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
18 |
27 |
27 |
28 |
11 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
25 |
11 |
15 |
4 |
11 |
11 |
11 |
4 |
36 |
34 |
35 |
32 |
33 |
37 |
22 |
20 |
20 |
20 |
20 |
18 |
17 |
15 |
14 |
14 |
13 |
13 |
12 |
17 |
19 |
18 |
22 |
25 |
27 |
27 |
28 |
29 |
27 |
19 |
16 |
13 |
12 |
| Amortyzacja (mln) |
146 |
150 |
170 |
134 |
148 |
134 |
135 |
196 |
125 |
130 |
123 |
119 |
117 |
117 |
113 |
115 |
115 |
112 |
115 |
117 |
117 |
115 |
112 |
115 |
95 |
86 |
84 |
87 |
61 |
53 |
54 |
62 |
61 |
57 |
81 |
65 |
62 |
51 |
44 |
47 |
48 |
| EBITDA (mln) |
152 |
137 |
-205 |
411 |
105 |
111 |
171 |
-945 |
162 |
156 |
185 |
155 |
96 |
169 |
-117 |
-8 |
-203 |
-987 |
134 |
-500 |
83 |
66 |
141 |
118 |
115 |
128 |
125 |
50 |
108 |
73 |
90 |
-278 |
90 |
92 |
-204 |
79 |
70 |
35 |
219 |
-22 |
4 |
| EBITDA(%) |
9.2% |
8.1% |
-12.03% |
7.7% |
8.2% |
9.6% |
10.8% |
69.6% |
10.4% |
10.6% |
12.1% |
12.3% |
11.4% |
12.2% |
11.8% |
11.9% |
10.6% |
9.8% |
12.2% |
11.8% |
9.5% |
10.9% |
13.5% |
12.5% |
11.2% |
12.5% |
12.0% |
7.6% |
11.2% |
9.4% |
10.6% |
9.6% |
9.8% |
10.1% |
47.1% |
10.2% |
7.4% |
4.2% |
27.1% |
-2.75% |
0.5% |
| NOPLAT (mln) |
-20 |
-172 |
-390 |
8 |
-54 |
-34 |
2 |
-1,141 |
-22 |
-11 |
13 |
4 |
-54 |
54 |
-252 |
-143 |
-338 |
-1,119 |
-14 |
-635 |
-51 |
-64 |
-13 |
-11 |
-9 |
19 |
19 |
-54 |
210 |
5 |
23 |
-365 |
-8 |
-7 |
-313 |
-4 |
127 |
300 |
159 |
-82 |
-56 |
| Podatek (mln) |
-14 |
-69 |
-154 |
-1 |
-25 |
-24 |
1 |
-190 |
-12 |
-7 |
30 |
-204 |
-4 |
43 |
-15 |
-3 |
-30 |
-90 |
2 |
-54 |
-2 |
-13 |
-6 |
-6 |
2 |
7 |
8 |
-14 |
74 |
5 |
8 |
-32 |
-2 |
27 |
-24 |
-10 |
28 |
84 |
36 |
-70 |
-5 |
| Zysk Netto (mln) |
28 |
-198 |
-239 |
-5 |
-29 |
-10 |
1 |
-951 |
-6 |
-4 |
-17 |
208 |
-50 |
11 |
-237 |
-140 |
-308 |
-1,029 |
-16 |
-581 |
-49 |
-51 |
-7 |
-11 |
-11 |
12 |
11 |
-40 |
136 |
-3 |
15 |
-333 |
-6 |
-7 |
-289 |
6 |
99 |
216 |
123 |
-12 |
-51 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-203.57% |
-94.95% |
100.4% |
18920.0% |
-79.31% |
-60.00% |
-1800.00% |
121.9% |
733.3% |
375.0% |
1294.1% |
-167.31% |
516.0% |
-9454.55% |
-93.25% |
315.0% |
-84.09% |
-95.04% |
-56.25% |
-98.11% |
-77.55% |
123.5% |
257.1% |
263.6% |
1336.4% |
-125.00% |
36.4% |
732.5% |
-104.41% |
133.3% |
-2026.67% |
101.8% |
1750.0% |
3185.7% |
142.6% |
-300.00% |
-151.52% |
| Zysk netto (%) |
1.7% |
-11.76% |
-15.21% |
-0.29% |
-1.72% |
-0.62% |
0.1% |
-62.81% |
-0.39% |
-0.27% |
-1.15% |
13.9% |
-3.52% |
0.8% |
-18.17% |
-10.92% |
-26.60% |
-92.54% |
-1.46% |
-52.87% |
-4.66% |
-5.02% |
-0.67% |
-1.04% |
-1.07% |
1.2% |
1.1% |
-3.82% |
14.1% |
-0.32% |
1.5% |
-33.77% |
-0.65% |
-0.77% |
-31.01% |
0.6% |
10.7% |
26.1% |
15.2% |
-1.50% |
-6.79% |
| EPS |
0.14 |
-0.98 |
-1.18 |
-0.0247 |
-0.14 |
-0.05 |
0.0049 |
-4.69 |
-0.04 |
-0.0196 |
-0.0832 |
1.0 |
-0.25 |
0.05 |
-1.15 |
-0.68 |
-1.48 |
-4.94 |
-0.08 |
-2.76 |
-0.23 |
-0.24 |
-0.0335 |
-0.07 |
-0.0518 |
0.05 |
0.04 |
-0.2 |
0.63 |
-0.0139 |
0.0695 |
-1.54 |
-0.0275 |
-0.0321 |
-1.33 |
0.0281 |
0.46 |
1.09 |
0.76 |
-0.0124 |
-0.33 |
| EPS (rozwodnione) |
0.14 |
-0.98 |
-1.18 |
-0.0247 |
-0.14 |
-0.0494 |
0.0049 |
-4.69 |
-0.04 |
-0.0196 |
-0.0832 |
0.98 |
-0.24 |
0.04 |
-1.15 |
-0.68 |
-1.48 |
-4.94 |
-0.0763 |
-2.76 |
-0.23 |
-0.24 |
-0.0335 |
-0.07 |
-0.0518 |
0.04 |
0.04 |
-0.2 |
0.61 |
-0.0139 |
0.0684 |
-1.54 |
-0.0275 |
-0.0321 |
-1.33 |
0.0281 |
0.46 |
1.07 |
0.72 |
-0.0117 |
-0.33 |
| Ilośc akcji (mln) |
203 |
203 |
203 |
203 |
203 |
200 |
203 |
203 |
150 |
204 |
204 |
205 |
200 |
205 |
206 |
207 |
208 |
208 |
200 |
211 |
211 |
209 |
209 |
157 |
212 |
212 |
213 |
200 |
216 |
216 |
216 |
216 |
218 |
218 |
217 |
214 |
209 |
195 |
162 |
162 |
162 |
| Ważona ilośc akcji (mln) |
203 |
203 |
203 |
203 |
203 |
203 |
203 |
203 |
150 |
204 |
204 |
212 |
205 |
209 |
207 |
207 |
208 |
208 |
210 |
211 |
211 |
209 |
209 |
157 |
212 |
220 |
220 |
200 |
224 |
216 |
219 |
216 |
218 |
218 |
217 |
214 |
216 |
202 |
171 |
171 |
162 |
| 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 |