Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |