DHI Group, 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
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 10 32 17 84 142 155 110 129 179 195 213 263 260 227 208 162 149 137 120 150 152 142
Przychód Δ r/r 0.0% 213.7% -47.3% 392.0% 70.2% 8.9% -29.0% 17.3% 38.9% 9.1% 9.3% 23.0% -1.1% -12.6% -8.4% -22.3% -7.6% -8.4% -12.4% 24.8% 1.5% -6.6%
Marża brutto 89.7% 92.6% 93.1% 94.2% 93.9% 93.6% 93.2% 92.6% 92.7% 92.0% 89.0% 85.8% 84.9% 85.8% 85.6% 88.6% 89.1% 87.5% 87.4% 88.2% 87.0% 85.7%
EBIT (mln) -2 4 -1 17 32 35 27 32 55 59 30 47 6 3 23 12 17 9 0 6 6 6
EBIT Δ r/r 0.0% -337.4% -116.0% -2957.0% 92.7% 9.0% -23.9% 21.2% 70.9% 7.2% -48.9% 54.7% -86.4% -46.6% 574.3% -48.9% 45.6% -45.8% -96.1% 1457.4% 13.1% 0.6%
EBIT (%) -14.9% 11.3% -3.4% 19.8% 22.5% 22.5% 24.1% 24.9% 30.7% 30.1% 14.1% 17.7% 2.4% 1.5% 11.0% 7.2% 11.4% 6.7% 0.3% 3.7% 4.1% 4.5%
Koszty finansowe (mln) 0 0 0 0 -13 10 7 3 1 1 2 4 3 3 3 2 1 1 1 2 3 3
EBITDA (mln) 1 7 4 32 58 58 45 48 73 71 62 74 64 48 32 26 29 21 17 23 26 6
EBITDA(%) 7.0% 21.9% 24.0% 38.1% 40.5% 37.2% 40.7% 37.1% 40.7% 36.1% 28.9% 28.2% 24.8% 21.1% 15.2% 15.9% 19.4% 15.5% 14.6% 15.1% 17.2% 4.5%
Podatek (mln) -0 2 -1 5 7 10 8 9 19 19 11 15 14 5 3 2 4 -2 -1 -1 0 3
Zysk Netto (mln) -1 2 -2 7 16 15 13 19 34 38 16 28 -11 -5 16 7 13 -30 -0 4 3 0
Zysk netto Δ r/r 0.0% -235.5% -195.6% -493.6% 128.8% -1.0% -12.1% 40.1% 80.4% 11.7% -57.3% 70.0% -139.7% -50.8% -396.0% -55.1% 75.0% -339.1% -98.7% -1138.8% -16.4% -92.8%
Zysk netto (%) -12.9% 5.6% -10.1% 8.1% 10.9% 9.9% 12.3% 14.7% 19.0% 19.5% 7.6% 10.5% -4.2% -2.4% 7.7% 4.4% 8.4% -21.9% -0.3% 2.8% 2.3% 0.2%
EPS -66.51 90.13 -18.67 -47.75 -3.26 0.25 0.22 0.3 0.52 0.62 0.29 0.53 -0.21 -0.11 0.33 0.15 0.26 -0.62 -0.0087 0.0943 0.0801 0.0057
EPS (rozwodnione) -66.51 90.13 -18.67 -47.75 -3.26 0.24 0.2 0.28 0.49 0.59 0.27 0.51 -0.21 -0.11 0.33 0.14 0.24 -0.62 -0.0087 0.0897 0.0785 0.0056
Ilośc akcji (mln) 0 0 0 0 0 62 62 63 66 61 56 52 51 48 48 49 49 48 46 44 44 45
Ważona ilośc akcji (mln) 0 0 0 0 0 65 66 68 70 65 59 54 51 48 48 50 52 48 46 47 44 45
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD