Deluxe Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,650 1,263 1,278 1,284 1,242 1,567 1,716 1,640 1,606 1,469 1,344 1,402 1,418 1,515 1,585 1,674 1,773 1,849 1,966 1,998 2,009 1,791 2,022 2,238 2,192 2,122
Przychód Δ r/r 0.0% -23.5% 1.2% 0.4% -3.3% 26.2% 9.5% -4.5% -2.0% -8.6% -8.5% 4.3% 1.1% 6.9% 4.6% 5.6% 5.9% 4.3% 6.3% 1.6% 0.5% -10.8% 12.9% 10.7% -2.0% -3.2%
Marża brutto 60.2% 69.7% 64.5% 66.1% 65.7% 65.8% 64.6% 62.6% 63.5% 62.4% 62.4% 65.2% 65.2% 65.4% 64.6% 63.8% 63.9% 63.9% 62.2% 60.4% 59.1% 59.2% 56.3% 53.9% 53.0% 53.1%
EBIT (mln) 302 277 302 345 319 348 305 198 268 209 191 282 271 302 318 333 354 369 331 240 311 228 204 169 207 192
EBIT Δ r/r 0.0% -8.2% 8.9% 14.2% -7.5% 9.1% -12.4% -34.9% 34.9% -21.8% -8.9% 47.7% -3.7% 11.4% 5.3% 4.6% 6.5% 4.1% -10.2% -27.6% 29.9% -26.9% -10.3% -17.0% 22.0% -7.0%
EBIT (%) 18.3% 22.0% 23.6% 26.9% 25.7% 22.2% 17.8% 12.1% 16.7% 14.2% 14.2% 20.1% 19.1% 19.9% 20.1% 19.9% 20.0% 19.9% 16.8% 12.0% 15.5% 12.7% 10.1% 7.6% 9.4% 9.1%
Koszty finansowe (mln) 0 0 0 0 0 -33 -57 -57 -55 50 46 44 48 47 38 36 20 22 21 27 35 23 56 94 126 123
EBITDA (mln) 355 339 379 403 410 476 447 359 354 288 291 363 357 377 398 416 438 469 520 500 437 338 353 395 376 365
EBITDA(%) 21.5% 26.8% 29.7% 31.4% 33.0% 30.4% 26.0% 21.9% 22.1% 19.6% 21.6% 25.9% 25.2% 24.9% 25.1% 24.8% 24.7% 25.4% 26.5% 25.0% 21.8% 18.9% 17.5% 17.6% 17.2% 17.2%
Podatek (mln) 122 104 112 126 107 118 93 42 74 54 56 83 72 80 94 97 109 111 83 65 14 22 31 19 14 24
Zysk Netto (mln) 203 162 186 214 192 198 158 101 144 102 99 153 145 170 187 200 219 229 230 156 -200 9 63 65 26 53
Zysk netto Δ r/r 0.0% -20.2% 14.8% 15.3% -10.2% 2.9% -20.4% -35.9% 42.2% -29.2% -2.2% 53.5% -5.3% 17.9% 9.5% 7.0% 9.4% 4.9% 0.3% -32.3% -228.2% -104.4% 611.7% 4.4% -60.1% 102.2%
Zysk netto (%) 12.3% 12.8% 14.5% 16.7% 15.5% 12.6% 9.2% 6.2% 8.9% 6.9% 7.4% 10.9% 10.2% 11.3% 11.8% 11.9% 12.3% 12.4% 11.7% 7.8% -10.0% 0.5% 3.1% 2.9% 1.2% 2.5%
EPS 2.65 2.24 2.72 3.41 3.53 3.95 3.11 1.98 2.79 1.99 1.94 2.97 2.85 3.37 3.71 4.02 4.46 4.73 4.8 3.33 -4.65 0.21 1.48 1.52 0.6 1.2
EPS (rozwodnione) 2.64 2.24 2.69 3.36 3.49 3.92 3.09 1.96 2.76 1.97 1.94 2.96 2.8 3.32 3.65 3.96 1.2 4.65 4.72 3.32 -4.65 0.21 1.45 1.5 0.59 1.18
Ilośc akcji (mln) 77 72 68 63 55 50 51 51 51 51 51 51 51 51 50 50 49 49 48 47 43 42 42 43 44 44
Ważona ilośc akcji (mln) 77 72 69 64 55 51 51 51 52 51 51 51 51 51 51 50 50 49 48 47 43 42 43 43 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 USD USD USD USD