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