Donnelley Financial Solutions, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,085 1,080 1,050 984 1,005 963 875 894 993 834 797 782
Przychód Δ r/r 0.0% -0.5% -2.8% -6.3% 2.2% -4.2% -9.2% 2.3% 11.0% -16.1% -4.4% -1.9%
Marża brutto 36.9% 39.5% 39.8% 37.1% 38.2% 39.0% 38.0% 44.6% 58.4% 55.6% 58.2% 61.9%
EBIT (mln) 161 91 173 106 99 121 78 83 219 145 110 137
EBIT Δ r/r 0.0% -43.5% 90.2% -38.6% -6.6% 22.3% -35.2% 5.5% 164.9% -33.9% -24.1% 24.2%
EBIT (%) 14.8% 8.4% 16.5% 10.8% 9.9% 12.6% 9.0% 9.3% 22.1% 17.4% 13.8% 17.5%
Koszty finansowe (mln) 2 2 1 12 43 37 38 26 27 9 18 13
EBITDA (mln) 211 136 219 155 151 171 164 157 290 215 194 198
EBITDA(%) 19.4% 12.6% 20.8% 15.7% 15.0% 17.8% 18.7% 17.6% 29.2% 25.8% 24.3% 25.3%
Podatek (mln) 63 35 67 35 46 29 14 8 52 37 20 33
Zysk Netto (mln) 96 57 104 59 10 74 38 -26 146 102 82 92
Zysk netto Δ r/r 0.0% -40.4% 81.7% -43.3% -83.6% 658.8% -48.9% -168.9% -663.3% -29.7% -19.8% 12.4%
Zysk netto (%) 8.9% 5.3% 9.9% 6.0% 1.0% 7.6% 4.3% -2.9% 14.7% 12.3% 10.3% 11.8%
EPS 2.97 1.77 3.22 1.81 0.29 2.18 1.1 -0.76 4.36 3.33 2.81 3.16
EPS (rozwodnione) 2.94 1.76 3.19 1.8 0.29 2.16 1.1 -0.76 4.14 3.17 2.69 3.06
Ilośc akcji (mln) 32 32 32 33 33 34 34 34 34 31 29 29
Ważona ilośc akcji (mln) 33 33 33 33 33 34 34 34 35 32 31 30
Waluta USD USD USD USD USD USD USD USD USD USD USD USD