Dycom Industries, 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 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
2025 |
2026 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2015-01-24 |
2015-04-25 |
2015-07-25 |
2015-10-24 |
2016-01-23 |
2016-04-23 |
2016-07-30 |
2016-10-29 |
2017-01-28 |
2017-04-29 |
2017-07-29 |
2017-10-28 |
2018-01-31 |
2018-04-28 |
2018-07-28 |
2018-10-27 |
2019-01-26 |
2019-04-27 |
2019-07-27 |
2019-10-26 |
2020-01-25 |
2020-04-25 |
2020-07-25 |
2020-10-24 |
2021-01-30 |
2021-05-01 |
2021-07-31 |
2021-10-30 |
2022-01-29 |
2022-04-30 |
2022-07-30 |
2022-10-29 |
2023-01-28 |
2023-04-29 |
2023-07-29 |
2023-10-28 |
2024-01-27 |
2024-04-27 |
2024-07-27 |
2024-10-26 |
2025-01-25 |
2025-04-26 |
Przychód (mln) |
441 |
492 |
578 |
659 |
559 |
665 |
789 |
799 |
701 |
786 |
780 |
756 |
655 |
731 |
799 |
848 |
749 |
834 |
884 |
884 |
738 |
814 |
824 |
810 |
751 |
727 |
788 |
854 |
761 |
876 |
972 |
1,042 |
917 |
1,045 |
1,042 |
1,136 |
952 |
1,142 |
1,203 |
1,007 |
1,085 |
1,259 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
26.8% |
35.0% |
36.4% |
21.2% |
25.3% |
18.3% |
-1.14% |
-5.38% |
-6.56% |
-6.99% |
2.5% |
12.2% |
14.3% |
14.0% |
10.6% |
4.2% |
-1.47% |
-2.33% |
-6.82% |
-8.35% |
1.8% |
-10.66% |
-4.41% |
5.4% |
1.4% |
20.5% |
23.5% |
22.1% |
20.5% |
19.3% |
7.1% |
9.0% |
3.8% |
9.3% |
15.5% |
-11.33% |
13.9% |
10.2% |
Marża brutto |
19.4% |
21.1% |
22.9% |
23.1% |
19.5% |
21.7% |
23.2% |
23.1% |
19.9% |
21.0% |
22.2% |
20.5% |
17.5% |
18.0% |
19.6% |
19.0% |
15.4% |
15.8% |
18.5% |
18.1% |
14.2% |
16.5% |
20.1% |
18.7% |
14.0% |
14.8% |
17.3% |
17.3% |
13.8% |
14.9% |
14.3% |
18.4% |
16.5% |
18.4% |
20.3% |
22.0% |
12.2% |
15.4% |
16.9% |
0.0% |
18.1% |
19.7% |
Koszty i Wydatki (mln) |
421 |
457 |
519 |
586 |
527 |
609 |
704 |
710 |
655 |
720 |
707 |
708 |
643 |
705 |
752 |
801 |
753 |
807 |
833 |
842 |
741 |
792 |
769 |
763 |
753 |
726 |
755 |
811 |
758 |
852 |
907 |
965 |
874 |
973 |
953 |
1,017 |
910 |
1,061 |
1,052 |
1,272 |
1,031 |
1,115 |
EBIT (mln) |
21 |
36 |
59 |
74 |
32 |
56 |
85 |
89 |
45 |
66 |
73 |
48 |
12 |
25 |
47 |
46 |
-5 |
26 |
51 |
42 |
-4 |
22 |
54 |
47 |
-2 |
1 |
33 |
44 |
4 |
29 |
66 |
77 |
43 |
77 |
69 |
118 |
43 |
81 |
151 |
102 |
54 |
85 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
56.5% |
57.4% |
43.1% |
20.7% |
39.7% |
16.8% |
-14.28% |
-46.51% |
-73.36% |
-61.35% |
-35.57% |
-3.93% |
-142.78% |
2.0% |
7.9% |
-8.85% |
-27.45% |
-16.50% |
6.9% |
12.0% |
-34.73% |
-94.19% |
-39.07% |
-6.59% |
261.9% |
2227.4% |
98.8% |
77.3% |
1001.2% |
164.0% |
5.9% |
52.7% |
-1.49% |
4.6% |
116.8% |
-13.69% |
25.4% |
5.4% |
EBIT (%) |
4.7% |
7.3% |
10.3% |
11.2% |
5.8% |
8.5% |
10.8% |
11.1% |
6.4% |
8.4% |
9.3% |
6.3% |
1.8% |
3.5% |
5.9% |
5.4% |
-0.69% |
3.1% |
5.7% |
4.7% |
-0.51% |
2.7% |
6.6% |
5.8% |
-0.32% |
0.2% |
4.2% |
5.1% |
0.5% |
3.3% |
6.7% |
7.4% |
4.7% |
7.4% |
6.7% |
10.4% |
4.5% |
7.1% |
12.5% |
10.1% |
4.9% |
6.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
6 |
0 |
0 |
0 |
8 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
7 |
7 |
7 |
9 |
8 |
8 |
10 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
11 |
12 |
12 |
13 |
13 |
13 |
12 |
8 |
5 |
5 |
6 |
9 |
9 |
9 |
9 |
9 |
11 |
12 |
11 |
12 |
14 |
15 |
13 |
15 |
17 |
16 |
14 |
Amortyzacja (mln) |
23 |
24 |
26 |
27 |
30 |
32 |
36 |
35 |
36 |
37 |
40 |
43 |
42 |
43 |
45 |
46 |
46 |
46 |
47 |
47 |
47 |
46 |
44 |
42 |
44 |
47 |
47 |
46 |
45 |
45 |
43 |
35 |
45 |
46 |
38 |
43 |
45 |
45 |
47 |
52 |
55 |
58 |
EBITDA (mln) |
44 |
59 |
85 |
101 |
62 |
92 |
122 |
124 |
82 |
108 |
114 |
97 |
54 |
77 |
97 |
95 |
43 |
79 |
103 |
91 |
44 |
37 |
109 |
101 |
41 |
40 |
81 |
90 |
41 |
61 |
111 |
113 |
80 |
110 |
141 |
169 |
88 |
126 |
151 |
161 |
115 |
151 |
EBITDA(%) |
10.3% |
12.8% |
14.9% |
15.5% |
11.3% |
13.8% |
15.8% |
15.6% |
11.8% |
13.8% |
15.4% |
12.8% |
8.3% |
10.6% |
12.1% |
11.2% |
5.7% |
9.5% |
11.6% |
10.3% |
6.0% |
8.5% |
12.3% |
11.5% |
5.6% |
5.9% |
9.2% |
9.6% |
5.4% |
7.5% |
11.2% |
11.1% |
8.7% |
11.0% |
12.7% |
14.1% |
9.2% |
11.0% |
12.5% |
16.0% |
10.6% |
12.0% |
NOPLAT (mln) |
16 |
32 |
53 |
49 |
25 |
52 |
79 |
81 |
38 |
62 |
70 |
44 |
2 |
24 |
41 |
38 |
-15 |
20 |
43 |
31 |
-15 |
-30 |
49 |
46 |
-6 |
-2 |
25 |
35 |
-5 |
20 |
59 |
69 |
32 |
66 |
82 |
112 |
32 |
77 |
95 |
91 |
44 |
79 |
Podatek (mln) |
6 |
12 |
20 |
19 |
10 |
19 |
30 |
30 |
14 |
23 |
26 |
16 |
-38 |
6 |
12 |
10 |
-3 |
6 |
13 |
7 |
-4 |
3 |
12 |
12 |
-2 |
-3 |
6 |
6 |
-6 |
1 |
15 |
15 |
7 |
15 |
22 |
29 |
8 |
15 |
26 |
22 |
12 |
18 |
Zysk Netto (mln) |
9 |
20 |
34 |
31 |
15 |
33 |
49 |
51 |
24 |
39 |
44 |
29 |
40 |
17 |
30 |
28 |
-12 |
14 |
30 |
24 |
-11 |
-32 |
37 |
34 |
-4 |
1 |
18 |
29 |
1 |
20 |
44 |
54 |
25 |
52 |
60 |
84 |
23 |
63 |
68 |
70 |
33 |
61 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
64.0% |
63.3% |
45.9% |
65.6% |
52.9% |
17.3% |
-11.45% |
-43.63% |
69.3% |
-55.59% |
-31.59% |
-3.29% |
-130.09% |
-17.13% |
-0.01% |
-12.94% |
-7.18% |
-327.03% |
23.8% |
40.0% |
-62.51% |
102.8% |
-50.94% |
-15.35% |
118.9% |
2075.5% |
141.4% |
88.1% |
3024.6% |
163.7% |
37.4% |
55.0% |
-5.61% |
21.4% |
13.5% |
-16.66% |
39.5% |
-2.41% |
Zysk netto (%) |
2.1% |
4.1% |
5.8% |
4.7% |
2.8% |
5.0% |
6.3% |
6.4% |
3.4% |
4.9% |
5.6% |
3.8% |
6.1% |
2.4% |
3.7% |
3.3% |
-1.61% |
1.7% |
3.4% |
2.7% |
-1.52% |
-3.98% |
4.5% |
4.2% |
-0.56% |
0.1% |
2.3% |
3.4% |
0.1% |
2.2% |
4.5% |
5.2% |
2.7% |
4.9% |
5.8% |
7.4% |
2.5% |
5.5% |
5.7% |
6.9% |
3.0% |
4.9% |
EPS |
0.28 |
0.59 |
1.0 |
0.94 |
0.47 |
1.02 |
1.57 |
1.62 |
0.75 |
1.24 |
1.41 |
0.93 |
1.29 |
0.55 |
0.96 |
0.89 |
-0.38 |
0.45 |
0.95 |
0.77 |
-0.35 |
-1.03 |
1.17 |
1.06 |
-0.13 |
0.03 |
0.6 |
0.95 |
0.03 |
0.66 |
1.48 |
1.83 |
0.84 |
1.75 |
2.05 |
2.85 |
0.8 |
2.15 |
2.35 |
2.39 |
1.12 |
2.11 |
EPS (rozwodnione) |
0.27 |
0.58 |
0.97 |
0.91 |
0.46 |
1.0 |
1.54 |
1.59 |
0.74 |
1.22 |
1.38 |
0.9 |
1.24 |
0.53 |
0.94 |
0.87 |
-0.38 |
0.45 |
0.94 |
0.76 |
-0.35 |
-1.03 |
1.15 |
1.05 |
-0.13 |
0.03 |
0.59 |
0.94 |
0.03 |
0.65 |
1.46 |
1.8 |
0.83 |
1.73 |
2.03 |
2.82 |
0.79 |
2.12 |
2.32 |
2.37 |
1.11 |
2.09 |
Ilośc akcji (mln) |
34 |
34 |
34 |
33 |
33 |
32 |
31 |
31 |
32 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
32 |
31 |
32 |
32 |
31 |
31 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
Ważona ilośc akcji (mln) |
35 |
35 |
35 |
34 |
34 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
31 |
31 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
29 |
29 |
29 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |