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