PC Connection, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 41
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 631 581 628 681 684 572 676 708 736 671 750 729 762 625 707 659 710 633 741 729 717 712 550 653 676 637 704 751 800 788 829 776 732 728 734 693 696 632 736 725 709 701
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.5% -1.53% 7.7% 4.1% 7.5% 17.2% 10.9% 2.9% 3.6% -6.81% -5.76% -9.70% -6.92% 1.3% 4.9% 10.8% 1.0% 12.5% -25.78% -10.51% -5.71% -10.53% 28.0% 15.1% 18.4% 23.8% 17.7% 3.2% -8.46% -7.71% -11.46% -10.65% -4.91% -13.13% 0.4% 4.6% 1.8% 10.9%
Marża brutto 13.2% 13.4% 13.2% 13.0% 13.4% 14.4% 13.9% 13.7% 13.3% 12.9% 13.3% 13.2% 13.1% 15.4% 15.2% 15.3% 15.1% 15.7% 15.8% 16.3% 16.2% 15.9% 16.2% 16.5% 16.1% 15.8% 16.5% 16.1% 15.9% 16.3% 16.5% 17.6% 17.0% 16.8% 17.4% 19.0% 18.6% 18.2% 18.1% 18.7% 18.3% 18.2%
Koszty i Wydatki (mln) 611 567 608 659 661 557 654 685 714 659 726 707 738 609 682 640 682 615 709 697 687 691 538 632 656 623 680 724 769 758 794 744 709 709 707 661 669 619 705 695 686 687
EBIT (mln) 20 14 20 22 23 15 21 22 22 11 22 22 22 15 25 19 26 17 32 33 30 21 11 21 20 14 24 27 31 30 35 32 24 18 25 32 28 13 31 30 23 15
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.9% 6.9% 7.1% 2.7% -4.32% -24.48% 6.8% -3.15% -0.02% 35.1% 11.2% -12.83% 20.2% 12.5% 29.6% 72.2% 12.5% 18.6% -67.24% -35.42% -33.26% -31.62% 124.4% 29.7% 58.4% 113.4% 46.3% 16.1% -23.63% -39.88% -27.89% 0.9% 16.9% -25.68% 25.0% -6.19% -18.99% 7.9%
EBIT (%) 3.2% 2.4% 3.1% 3.2% 3.3% 2.6% 3.1% 3.2% 3.0% 1.7% 3.0% 3.0% 2.9% 2.5% 3.5% 2.9% 3.7% 2.8% 4.4% 4.5% 4.1% 2.9% 1.9% 3.2% 2.9% 2.2% 3.4% 3.6% 3.9% 3.8% 4.2% 4.1% 3.3% 2.5% 3.4% 4.6% 4.0% 2.1% 4.3% 4.1% 3.2% 2.1%
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 1 2 0 0 5 5 5 0 0
Koszty finansowe (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 9 0 0 0 0 0 0 0 0
Amortyzacja (mln) 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 4 4 4 3 3 3 3 3 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 -0 0
EBITDA (mln) 22 16 22 24 25 18 23 25 25 14 25 25 25 19 28 23 33 21 36 36 33 24 14 25 24 17 27 30 34 33 38 35 28 22 30 35 31 17 35 33 23 15
EBITDA(%) 3.5% 2.8% 3.5% 3.5% 3.7% 3.1% 3.7% 3.8% 3.4% 2.1% 3.6% 3.4% 4.0% 3.0% 4.0% 3.4% 4.5% 3.6% 4.8% 4.9% 4.6% 3.3% 2.9% 3.8% 3.3% 2.7% 3.8% 4.0% 4.3% 4.2% 4.6% 4.5% 3.7% 3.2% 4.3% 4.6% 4.5% 2.6% 4.7% 4.6% 3.2% 2.1%
NOPLAT (mln) 20 14 20 22 23 15 21 22 22 11 22 22 22 16 25 19 29 18 33 33 30 21 11 21 21 14 24 27 31 30 35 32 25 19 27 35 32 18 36 37 27 18
Podatek (mln) 8 6 8 9 9 6 9 9 9 4 9 9 1 4 7 5 8 5 9 9 8 6 3 4 5 4 6 7 9 8 9 9 6 5 7 -9 8 5 9 10 7 5
Zysk Netto (mln) 12 9 12 13 14 9 12 14 13 7 14 13 21 11 18 14 21 13 24 24 22 15 8 17 16 10 17 20 22 22 25 23 19 14 20 26 24 13 26 27 21 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.0% 5.6% 7.1% 4.6% -4.53% -18.00% 9.0% -3.50% 59.4% 52.0% 34.2% 4.9% 2.8% 12.6% 29.9% 72.5% 3.1% 17.0% -67.71% -28.72% -25.81% -31.63% 126.2% 18.4% 37.4% 114.0% 46.9% 15.8% -15.91% -34.85% -22.45% 10.3% 26.3% -7.35% 32.8% 5.7% -12.86% 2.5%
Zysk netto (%) 1.9% 1.5% 1.9% 1.9% 2.0% 1.6% 1.8% 1.9% 1.8% 1.1% 1.8% 1.8% 2.7% 1.8% 2.6% 2.1% 3.0% 2.0% 3.2% 3.3% 3.1% 2.1% 1.4% 2.6% 2.4% 1.6% 2.5% 2.7% 2.8% 2.8% 3.1% 3.0% 2.6% 2.0% 2.7% 3.7% 3.4% 2.1% 3.6% 3.7% 2.9% 1.9%
EPS 0.45 0.33 0.44 0.49 0.51 0.34 0.47 0.51 0.49 0.28 0.51 0.49 0.77 0.42 0.68 0.52 0.8 0.48 0.9 0.9 0.83 0.57 0.29 0.65 0.62 0.39 0.66 0.77 0.85 0.83 0.97 0.88 0.72 0.54 0.75 0.97 0.9 0.5 0.99 1.03 0.79 0.52
EPS (rozwodnione) 0.45 0.32 0.44 0.49 0.51 0.34 0.47 0.51 0.49 0.28 0.51 0.49 0.77 0.42 0.68 0.51 0.8 0.48 0.89 0.9 0.83 0.56 0.29 0.64 0.62 0.39 0.66 0.76 0.85 0.83 0.96 0.88 0.71 0.54 0.75 0.97 0.9 0.5 0.99 1.02 0.78 0.51
Ilośc akcji (mln) 26 26 26 26 26 26 27 27 27 27 27 27 27 27 27 27 27 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26
Ważona ilośc akcji (mln) 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 26 26 27 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 27 27 27 26 26
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 USD