Wall Street Experts
ver. ZuMIgo(08/25)
Dycom Industries, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 305
EBIT TTM (mln): 337
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 |
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 |
2025 |
Przychód (mln) |
470 |
806 |
827 |
624 |
618 |
873 |
987 |
1,024 |
1,138 |
1,230 |
1,107 |
989 |
1,036 |
1,201 |
1,609 |
1,812 |
2,022 |
2,673 |
3,067 |
3,128 |
3,340 |
3,199 |
3,131 |
3,808 |
4,176 |
3,770 |
Przychód Δ r/r |
0.0% |
71.5% |
2.5% |
-24.5% |
-0.9% |
41.2% |
13.1% |
3.8% |
11.1% |
8.1% |
-10.0% |
-10.7% |
4.8% |
16.0% |
33.9% |
12.6% |
11.6% |
32.2% |
14.8% |
2.0% |
6.8% |
-4.2% |
-2.1% |
21.7% |
9.6% |
-9.7% |
Marża brutto |
26.0% |
25.5% |
25.6% |
23.2% |
21.9% |
22.8% |
20.4% |
18.3% |
19.6% |
17.8% |
19.2% |
18.1% |
19.2% |
19.3% |
19.2% |
18.6% |
21.2% |
22.0% |
21.6% |
18.1% |
16.8% |
17.4% |
15.9% |
17.0% |
15.6% |
100.0% |
EBIT (mln) |
54 |
111 |
95 |
64 |
23 |
82 |
92 |
67 |
66 |
55 |
48 |
25 |
42 |
65 |
77 |
82 |
155 |
248 |
273 |
113 |
129 |
130 |
86 |
221 |
323 |
3,377 |
EBIT Δ r/r |
0.0% |
106.1% |
-14.5% |
-33.1% |
-63.6% |
252.4% |
12.2% |
-26.5% |
-2.1% |
-16.7% |
-12.6% |
-48.0% |
66.8% |
57.0% |
17.4% |
7.3% |
88.6% |
59.2% |
10.3% |
-58.6% |
14.6% |
0.5% |
-33.9% |
156.7% |
46.3% |
945.5% |
EBIT (%) |
11.5% |
13.8% |
11.5% |
10.2% |
3.8% |
9.4% |
9.3% |
6.6% |
5.8% |
4.5% |
4.3% |
2.5% |
4.0% |
5.4% |
4.8% |
4.6% |
7.7% |
9.3% |
8.9% |
3.6% |
3.9% |
4.1% |
2.7% |
5.8% |
7.7% |
89.6% |
Koszty finansowe (mln) |
-7 |
2 |
-10 |
177 |
-7 |
1 |
33 |
27 |
-3 |
20 |
15 |
14 |
16 |
17 |
23 |
27 |
27 |
35 |
37 |
44 |
51 |
30 |
33 |
41 |
53 |
61 |
EBITDA (mln) |
74 |
143 |
135 |
102 |
62 |
108 |
138 |
116 |
125 |
123 |
114 |
81 |
104 |
112 |
167 |
186 |
259 |
382 |
436 |
312 |
317 |
306 |
239 |
365 |
486 |
567 |
EBITDA(%) |
15.8% |
17.7% |
16.4% |
16.4% |
10.1% |
12.4% |
14.0% |
11.3% |
11.0% |
10.0% |
10.3% |
8.1% |
10.1% |
9.4% |
10.4% |
10.3% |
12.8% |
14.3% |
14.2% |
10.0% |
9.5% |
9.6% |
7.6% |
9.6% |
11.6% |
15.0% |
Podatek (mln) |
24 |
44 |
44 |
10 |
13 |
39 |
34 |
22 |
27 |
13 |
-1 |
5 |
12 |
25 |
23 |
26 |
51 |
78 |
93 |
25 |
21 |
25 |
4 |
38 |
73 |
74 |
Zysk Netto (mln) |
36 |
65 |
61 |
-123 |
17 |
59 |
24 |
18 |
42 |
22 |
-53 |
6 |
16 |
39 |
35 |
40 |
84 |
129 |
157 |
63 |
57 |
34 |
49 |
142 |
219 |
233 |
Zysk netto Δ r/r |
0.0% |
78.7% |
-5.6% |
-300.3% |
-113.9% |
241.9% |
-58.5% |
-25.2% |
130.4% |
-48.2% |
-345.3% |
-111.0% |
175.4% |
144.5% |
-10.6% |
13.6% |
110.9% |
52.7% |
22.1% |
-60.0% |
-9.0% |
-40.0% |
41.5% |
192.8% |
53.9% |
6.6% |
Zysk netto (%) |
7.7% |
8.1% |
7.4% |
-19.7% |
2.8% |
6.7% |
2.5% |
1.8% |
3.7% |
1.8% |
-4.8% |
0.6% |
1.6% |
3.3% |
2.2% |
2.2% |
4.2% |
4.8% |
5.1% |
2.0% |
1.7% |
1.1% |
1.6% |
3.7% |
5.2% |
6.2% |
EPS |
1.08 |
1.56 |
1.45 |
-2.73 |
0.36 |
1.21 |
0.49 |
0.43 |
1.04 |
0.54 |
-1.35 |
0.15 |
0.46 |
1.17 |
1.07 |
1.18 |
2.48 |
3.98 |
5.01 |
2.01 |
1.82 |
1.08 |
1.6 |
4.81 |
7.46 |
8.02 |
EPS (rozwodnione) |
1.06 |
1.54 |
1.44 |
-2.73 |
0.36 |
1.2 |
0.49 |
0.43 |
1.03 |
0.53 |
-1.35 |
0.15 |
0.45 |
1.14 |
1.04 |
1.15 |
2.41 |
3.89 |
4.92 |
1.97 |
1.8 |
1.07 |
1.57 |
4.74 |
7.37 |
7.92 |
Ilośc akcji (mln) |
37 |
42 |
42 |
45 |
48 |
48 |
49 |
42 |
40 |
40 |
39 |
39 |
35 |
34 |
33 |
34 |
34 |
32 |
31 |
31 |
31 |
32 |
30 |
30 |
29 |
29 |
Ważona ilośc akcji (mln) |
38 |
42 |
43 |
45 |
48 |
49 |
49 |
42 |
41 |
41 |
39 |
39 |
36 |
34 |
34 |
35 |
35 |
33 |
32 |
32 |
32 |
32 |
31 |
30 |
30 |
29 |
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 |