CRA International, 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 |
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 |
2015-01-03 |
2015-04-04 |
2015-07-04 |
2015-10-03 |
2016-01-02 |
2016-04-02 |
2016-07-02 |
2016-10-01 |
2016-12-31 |
2017-04-01 |
2017-07-01 |
2017-09-30 |
2017-12-30 |
2018-03-31 |
2018-06-30 |
2018-09-29 |
2018-12-29 |
2019-03-30 |
2019-06-29 |
2019-09-28 |
2019-12-28 |
2020-03-28 |
2020-06-27 |
2020-09-26 |
2021-01-02 |
2021-04-03 |
2021-07-03 |
2021-10-02 |
2022-01-01 |
2022-04-02 |
2022-07-02 |
2022-10-01 |
2022-12-31 |
2023-04-01 |
2023-07-01 |
2023-09-30 |
2023-12-30 |
2024-03-30 |
2024-06-29 |
2024-09-28 |
2024-12-28 |
2025-03-29 |
| Przychód (mln) |
78 |
78 |
77 |
77 |
72 |
81 |
83 |
82 |
80 |
88 |
94 |
91 |
97 |
99 |
106 |
104 |
109 |
106 |
111 |
116 |
119 |
126 |
123 |
122 |
137 |
147 |
148 |
136 |
135 |
148 |
149 |
148 |
145 |
153 |
162 |
148 |
162 |
172 |
171 |
168 |
176 |
182 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-7.65% |
3.7% |
7.9% |
6.8% |
9.8% |
9.0% |
13.3% |
11.8% |
21.9% |
12.8% |
12.8% |
13.7% |
12.1% |
6.4% |
4.8% |
11.4% |
9.7% |
19.2% |
11.3% |
5.3% |
15.2% |
16.1% |
20.5% |
12.0% |
-1.93% |
1.3% |
0.6% |
8.8% |
7.6% |
3.0% |
8.6% |
-0.60% |
11.5% |
12.4% |
5.9% |
13.7% |
9.2% |
5.9% |
| Marża brutto |
32.6% |
31.0% |
33.8% |
32.0% |
29.4% |
31.4% |
29.8% |
29.2% |
29.5% |
29.0% |
30.3% |
31.6% |
29.3% |
31.6% |
34.0% |
29.0% |
29.8% |
30.4% |
31.3% |
27.6% |
29.3% |
27.9% |
26.7% |
27.5% |
26.3% |
28.1% |
29.1% |
29.6% |
30.5% |
29.9% |
30.9% |
31.1% |
30.6% |
29.4% |
30.0% |
28.2% |
28.5% |
29.2% |
25.3% |
31.3% |
31.7% |
33.8% |
| Koszty i Wydatki (mln) |
72 |
74 |
71 |
72 |
70 |
77 |
77 |
76 |
76 |
83 |
88 |
86 |
98 |
92 |
96 |
99 |
101 |
99 |
102 |
109 |
112 |
118 |
115 |
114 |
127 |
132 |
132 |
124 |
122 |
133 |
134 |
134 |
132 |
139 |
146 |
137 |
144 |
152 |
160 |
149 |
155 |
156 |
| EBIT (mln) |
6 |
4 |
6 |
5 |
-2 |
4 |
6 |
5 |
4 |
5 |
6 |
6 |
-1 |
8 |
10 |
5 |
8 |
7 |
8 |
7 |
7 |
8 |
8 |
8 |
10 |
15 |
16 |
13 |
12 |
16 |
15 |
15 |
13 |
14 |
16 |
11 |
17 |
20 |
11 |
18 |
21 |
26 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-137.72% |
-3.35% |
0.6% |
15.6% |
256.5% |
13.5% |
3.0% |
6.6% |
-117.76% |
53.0% |
65.2% |
-7.47% |
1322.0% |
-8.76% |
-13.97% |
32.2% |
-7.24% |
18.1% |
0.3% |
16.1% |
42.1% |
80.8% |
91.1% |
59.6% |
19.6% |
6.1% |
-5.80% |
16.4% |
7.6% |
-11.82% |
6.0% |
-27.53% |
28.9% |
43.3% |
-29.07% |
70.4% |
25.1% |
30.2% |
| EBIT (%) |
7.8% |
5.7% |
7.4% |
6.0% |
-3.19% |
5.3% |
6.9% |
6.5% |
4.5% |
5.6% |
6.3% |
6.2% |
-0.66% |
7.6% |
9.2% |
5.0% |
7.2% |
6.5% |
7.5% |
6.0% |
6.1% |
6.4% |
6.8% |
6.6% |
7.5% |
10.0% |
10.8% |
9.4% |
9.2% |
10.5% |
10.1% |
10.0% |
9.2% |
9.0% |
9.8% |
7.3% |
10.6% |
11.4% |
6.6% |
11.0% |
12.2% |
14.0% |
| 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 |
1 |
0 |
1 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
2 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
| Amortyzacja (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
5 |
5 |
3 |
3 |
6 |
6 |
6 |
4 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
6 |
7 |
7 |
3 |
3 |
| EBITDA (mln) |
8 |
6 |
7 |
6 |
-2 |
6 |
8 |
7 |
6 |
7 |
8 |
8 |
2 |
8 |
12 |
8 |
11 |
11 |
14 |
13 |
12 |
15 |
14 |
14 |
16 |
21 |
22 |
19 |
19 |
22 |
23 |
23 |
18 |
20 |
22 |
18 |
24 |
26 |
18 |
24 |
24 |
28 |
| EBITDA(%) |
10.0% |
7.9% |
9.4% |
8.0% |
11.8% |
7.6% |
9.4% |
8.8% |
7.1% |
7.8% |
8.6% |
8.9% |
1.7% |
9.8% |
11.8% |
7.5% |
9.7% |
10.3% |
12.4% |
8.2% |
8.6% |
11.1% |
11.7% |
11.7% |
10.1% |
14.4% |
15.1% |
14.1% |
11.5% |
14.7% |
14.4% |
14.4% |
11.2% |
13.2% |
11.6% |
9.3% |
14.6% |
15.1% |
10.5% |
14.4% |
13.5% |
15.2% |
| NOPLAT (mln) |
6 |
5 |
5 |
4 |
-3 |
4 |
9 |
5 |
3 |
5 |
6 |
6 |
-1 |
7 |
10 |
5 |
8 |
6 |
8 |
7 |
6 |
9 |
8 |
8 |
9 |
14 |
16 |
13 |
12 |
16 |
16 |
16 |
11 |
13 |
14 |
11 |
16 |
19 |
10 |
16 |
22 |
25 |
| Podatek (mln) |
2 |
2 |
2 |
2 |
0 |
2 |
3 |
2 |
1 |
2 |
2 |
2 |
1 |
1 |
3 |
1 |
1 |
1 |
2 |
-1 |
1 |
3 |
2 |
2 |
2 |
3 |
4 |
2 |
3 |
4 |
5 |
4 |
2 |
4 |
4 |
2 |
4 |
5 |
3 |
5 |
7 |
7 |
| Zysk Netto (mln) |
4 |
3 |
3 |
3 |
-1 |
2 |
5 |
3 |
2 |
3 |
4 |
3 |
-2 |
6 |
7 |
4 |
7 |
5 |
6 |
6 |
5 |
6 |
6 |
5 |
7 |
11 |
12 |
11 |
9 |
11 |
12 |
12 |
9 |
9 |
10 |
9 |
11 |
14 |
7 |
11 |
15 |
18 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-134.25% |
-12.81% |
56.8% |
11.6% |
257.5% |
17.7% |
-26.88% |
0.7% |
-209.62% |
103.8% |
79.4% |
21.6% |
404.0% |
-19.76% |
-18.41% |
46.9% |
-30.56% |
38.6% |
6.3% |
-5.85% |
40.8% |
62.4% |
95.0% |
102.6% |
29.3% |
8.8% |
0.7% |
8.5% |
0.1% |
-21.95% |
-18.34% |
-27.62% |
32.1% |
53.5% |
-31.24% |
33.1% |
30.8% |
31.5% |
| Zysk netto (%) |
4.9% |
3.6% |
4.3% |
3.7% |
-1.80% |
3.0% |
6.3% |
3.9% |
2.6% |
3.2% |
4.1% |
3.5% |
-2.33% |
5.8% |
6.5% |
3.8% |
6.3% |
4.4% |
5.0% |
5.0% |
4.0% |
5.1% |
4.8% |
4.4% |
4.9% |
7.2% |
7.8% |
8.0% |
6.4% |
7.7% |
7.8% |
8.0% |
6.0% |
5.8% |
5.9% |
5.8% |
7.1% |
8.0% |
3.8% |
6.8% |
8.5% |
9.9% |
| EPS |
0.41 |
0.3 |
0.37 |
0.32 |
-0.15 |
0.27 |
0.6 |
0.39 |
0.25 |
0.34 |
0.45 |
0.39 |
-0.28 |
0.59 |
0.84 |
0.48 |
0.85 |
0.58 |
0.7 |
0.74 |
0.61 |
0.83 |
0.76 |
0.69 |
0.86 |
1.37 |
1.57 |
1.48 |
1.17 |
1.55 |
1.6 |
1.67 |
1.21 |
1.25 |
1.36 |
1.23 |
1.64 |
1.98 |
0.95 |
1.69 |
2.22 |
2.65 |
| EPS (rozwodnione) |
0.4 |
0.3 |
0.36 |
0.31 |
-0.15 |
0.27 |
0.59 |
0.38 |
0.24 |
0.33 |
0.44 |
0.38 |
-0.28 |
0.57 |
0.79 |
0.46 |
0.81 |
0.56 |
0.68 |
0.71 |
0.59 |
0.8 |
0.75 |
0.68 |
0.85 |
1.34 |
1.53 |
1.44 |
1.14 |
1.52 |
1.58 |
1.64 |
1.18 |
1.23 |
1.34 |
1.21 |
1.62 |
1.95 |
0.94 |
1.67 |
2.18 |
2.62 |
| Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
| Ważona ilośc akcji (mln) |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
9 |
9 |
8 |
8 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
| 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 |