CorVel Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 846
EBIT TTM (mln): 102
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
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025
Przychód (mln) 166 187 210 236 283 305 291 267 275 302 310 338 381 413 429 479 493 504 519 558 596 592 553 646 719 795 896
Przychód Δ r/r 0.0% 12.8% 12.2% 12.6% 19.9% 8.0% -4.7% -8.4% 3.0% 9.9% 2.7% 9.0% 12.6% 8.4% 4.0% 11.5% 2.9% 2.2% 3.0% 7.6% 6.7% -0.6% -6.7% 16.9% 11.2% 10.7% 12.6%
Marża brutto 21.6% 22.0% 17.9% 18.1% 18.3% 16.8% 15.3% 17.1% 24.0% 25.9% 23.8% 25.3% 25.4% 22.7% 21.4% 22.7% 20.3% 20.8% 20.2% 19.2% 21.0% 21.3% 22.4% 23.5% 22.0% 21.6% 23.4%
EBIT (mln) 17 19 21 24 27 25 17 16 30 38 32 43 37 43 44 57 46 46 48 48 62 38 36 61 59 95 121
EBIT Δ r/r 0.0% 14.9% 9.6% 13.0% 11.9% -5.2% -34.9% -4.0% 92.1% 25.9% -17.6% 37.6% -14.0% 16.1% 1.1% 28.7% -19.4% 1.1% 3.2% 0.7% 28.4% -37.9% -6.4% 69.6% -1.9% 60.0% 27.0%
EBIT (%) 10.2% 10.3% 10.1% 10.1% 9.5% 8.3% 5.7% 5.9% 11.1% 12.7% 10.2% 12.9% 9.8% 10.5% 10.2% 11.8% 9.2% 9.1% 9.2% 8.6% 10.3% 6.4% 6.5% 9.4% 8.3% 12.0% 13.5%
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 -24 -25 0 0
EBITDA (mln) 23 26 28 32 38 35 28 27 41 50 43 43 55 52 44 57 46 46 48 48 62 61 59 85 85 121 121
EBITDA(%) 14.0% 14.1% 13.3% 13.7% 13.3% 11.6% 9.5% 10.1% 14.8% 16.6% 14.0% 12.9% 14.6% 12.7% 10.2% 11.8% 9.2% 9.1% 9.2% 8.6% 10.3% 10.3% 10.7% 13.1% 11.8% 15.3% 13.5%
Podatek (mln) 6 7 8 9 10 9 6 6 12 15 12 17 13 17 17 22 17 18 18 12 15 13 13 18 18 19 26
Zysk Netto (mln) 10 12 13 15 17 16 10 10 19 23 19 26 25 27 27 34 29 29 29 36 47 47 46 66 66 76 95
Zysk netto Δ r/r 0.0% 15.1% 10.5% 12.1% 11.9% -3.4% -36.6% -4.0% 90.5% 25.9% -17.6% 35.4% -5.5% 7.7% 0.7% 28.7% -16.9% -0.2% 3.3% 21.1% 30.8% 1.4% -2.2% 43.3% -0.1% 14.9% 24.8%
Zysk netto (%) 6.3% 6.4% 6.3% 6.3% 5.9% 5.2% 3.5% 3.7% 6.8% 7.7% 6.2% 7.7% 6.5% 6.4% 6.2% 7.2% 5.8% 5.7% 5.7% 6.4% 7.8% 8.0% 8.4% 10.3% 9.2% 9.6% 10.6%
EPS 0.14 0.33 0.39 0.45 0.34 0.34 0.32 0.22 0.66 0.85 0.72 1.05 1.05 1.16 1.2 1.63 1.38 1.44 1.52 1.9 2.48 2.59 2.59 3.74 3.83 1.335 1.85
EPS (rozwodnione) 0.14 0.33 0.38 0.43 0.33 0.33 0.32 0.22 0.65 0.84 0.71 1.03 1.02 1.14 1.19 1.61 1.37 1.43 1.51 1.87 2.46 2.55 2.55 3.66 3.77 1.32 1.83
Ilośc akcji (mln) 73 36 34 33 48 48 31 44 28 28 27 25 24 23 22 21 21 20 19 19 19 18 18 18 17 51 51
Ważona ilośc akcji (mln) 74 37 35 34 50 49 32 44 29 28 27 25 24 23 22 21 21 20 20 19 19 19 18 18 18 52 52
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