Dayforce Inc

Rachunek Zysków i Strat





Przychody TTM (mln): 1 632
EBIT TTM (mln): 93
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 694 623 751 741 824 842 1,024 1,246 1,514 1,760
Przychód Δ r/r 0.0% -10.2% 20.4% -1.3% 11.3% 2.2% 21.6% 21.7% 21.5% 16.3%
Marża brutto 40.5% 36.4% 39.0% 42.5% 44.7% 40.5% 37.3% 38.0% 42.7% 46.1%
EBIT (mln) 35 -11 40 56 72 5 -54 -34 133 104
EBIT Δ r/r 0.0% -131.7% -457.1% 40.3% 28.9% -92.9% -1166.7% -36.9% -488.0% -21.8%
EBIT (%) 5.1% -1.8% 5.3% 7.6% 8.8% 0.6% -5.3% -2.8% 8.8% 5.9%
Koszty finansowe (mln) 88 87 87 83 32 25 36 29 36 41
EBITDA (mln) 91 49 98 113 124 57 23 55 265 159
EBITDA(%) 13.2% 7.9% 13.0% 15.2% 15.0% 6.8% 2.3% 4.4% 17.5% 9.0%
Podatek (mln) 9 7 -45 8 -44 -16 -15 10 41 20
Zysk Netto (mln) -105 -93 -9 -61 79 -4 -75 -73 55 18
Zysk netto Δ r/r 0.0% -11.3% -90.1% 558.7% -229.9% -105.1% 1785.0% -2.7% -174.7% -67.0%
Zysk netto (%) -15.1% -14.9% -1.2% -8.2% 9.5% -0.5% -7.4% -5.9% 3.6% 1.0%
EPS -1.6 -1.42 -0.14 -0.53 0.55 -0.0273 -0.5 -0.48 0.35 0.11
EPS (rozwodnione) -0.79 -0.7 -0.0691 -0.53 0.53 -0.0273 -0.5 -0.48 0.35 0.11
Ilośc akcji (mln) 65 65 65 114 142 147 150 153 155 158
Ważona ilośc akcji (mln) 133 133 133 114 149 147 150 153 158 160
Waluta USD USD USD USD USD USD USD USD USD USD