Concentrix Corporation

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 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
Data 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31 2024-08-31 2024-11-30 2025-02-28
Przychód (mln) 1,173 1,161 1,161 1,213 1,189 1,066 1,164 1,301 1,353 1,370 1,397 1,467 1,536 1,568 1,580 1,641 1,636 1,615 1,633 2,231 2,403 2,381 2,387 2,448 2,372
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.3% -8.14% 0.2% 7.3% 13.9% 28.5% 20.1% 12.7% 13.5% 14.5% 13.1% 11.9% 6.5% 3.0% 3.4% 36.0% 46.8% 47.4% 46.2% 9.7% -1.27%
Marża brutto 36.9% 37.1% 36.7% 37.8% 37.5% 32.4% 35.5% 35.3% 35.9% 35.2% 34.4% 35.4% 35.0% 35.6% 35.9% 36.2% 35.5% 35.9% 36.4% 36.9% 28.0% 28.6% 36.2% 35.6% 36.1%
Koszty i Wydatki (mln) 1,113 1,098 1,088 1,111 1,100 1,043 1,087 1,181 1,218 1,242 1,246 1,309 1,388 1,411 1,422 1,463 1,480 1,452 1,471 2,050 2,225 2,199 2,234 2,303 2,203
EBIT (mln) 88 78 79 101 88 24 77 120 135 128 151 158 81 81 91 112 75 163 162 180 178 182 153 145 169
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.1% -69.76% -3.11% 18.5% 52.9% 443.8% 97.2% 31.4% -39.75% -36.95% -39.76% -28.93% -7.84% 101.1% 77.9% 60.8% 137.7% 11.8% -5.56% -19.90% -5.15%
EBIT (%) 7.5% 6.7% 6.8% 8.4% 7.4% 2.2% 6.6% 9.2% 10.0% 9.4% 10.8% 10.8% 5.3% 5.2% 5.8% 6.8% 4.6% 10.1% 9.9% 8.1% 7.4% 7.6% 6.4% 5.9% 7.1%
Przychody fiansowe (mln) 23 24 25 0 0 0 0 0 0 0 0 0 0 0 20 28 34 35 36 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 20 18 13 9 9 8 7 5 4 9 13 20 28 34 47 49 71 82 82 81 76 73
Amortyzacja (mln) 78 79 75 74 69 67 68 73 71 71 67 69 74 79 78 78 77 78 78 154 184 177 176 169 -5
EBITDA (mln) 166 157 154 194 160 92 145 211 202 199 219 -50 222 238 252 -41 241 249 259 86 363 358 283 358 169
EBITDA(%) 14.2% 13.5% 13.3% 14.4% 13.5% 8.6% 12.4% 9.5% 9.7% 9.6% 11.3% 10.8% 10.1% 10.2% 10.7% 11.6% 9.3% 9.5% 9.6% 13.6% 15.1% 15.1% 11.9% 14.6% 7.1%
NOPLAT (mln) 37 39 47 81 74 12 67 115 123 125 152 155 147 146 149 163 118 106 107 77 73 87 26 113 101
Podatek (mln) 3 18 17 49 22 10 22 50 35 42 43 31 36 33 42 58 30 27 29 8 21 20 10 -3 31
Zysk Netto (mln) 34 21 30 32 52 2 45 65 89 83 110 124 110 113 107 105 88 79 78 69 52 67 17 116 70
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.1% -88.37% 49.7% 102.8% 69.8% 3256.4% 141.8% 92.0% 24.2% 36.5% -2.79% -15.44% -20.32% -30.31% -27.23% -33.79% -40.71% -15.24% -78.58% 66.4% 34.8%
Zysk netto (%) 2.9% 1.8% 2.6% 2.6% 4.4% 0.2% 3.9% 5.0% 6.6% 6.1% 7.9% 8.5% 7.2% 7.2% 6.8% 6.4% 5.4% 4.9% 4.8% 3.1% 2.2% 2.8% 0.7% 4.7% 3.0%
EPS 0.654 0.412 0.588 0.62 1.01 0.0478 0.88 1.25 1.72 1.59 2.1 2.37 2.12 2.19 2.08 2.02 1.69 1.51 1.5 1.1 0.76 0.98 0.25 -2.01 1.04
EPS (rozwodnione) 0.652 0.411 0.587 0.62 1.01 0.0478 0.88 1.25 1.69 1.57 2.08 2.35 2.12 2.18 2.07 2.01 1.68 1.51 1.49 1.09 0.76 0.98 0.25 -2.0 1.1
Ilośc akcji (mln) 52 52 52 51 52 52 52 52 51 51 51 52 52 52 51 51 51 51 51 62 66 65 65 65 64
Ważona ilośc akcji (mln) 52 52 52 51 52 52 52 52 52 52 52 52 52 52 52 51 51 51 51 62 66 65 65 65 64
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