Wall Street Experts
ver. ZuMIgo(08/25)
EMCOR Group, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 14 235
EBIT TTM (mln): 1 246
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) |
2,894 |
3,460 |
3,420 |
3,968 |
4,535 |
4,748 |
4,715 |
5,021 |
5,927 |
6,785 |
5,548 |
5,121 |
5,613 |
6,347 |
6,417 |
6,425 |
6,719 |
7,552 |
7,687 |
8,131 |
9,175 |
8,797 |
9,904 |
11,076 |
12,583 |
14,566 |
Przychód Δ r/r |
0.0% |
19.6% |
-1.2% |
16.0% |
14.3% |
4.7% |
-0.7% |
6.5% |
18.0% |
14.5% |
-18.2% |
-7.7% |
9.6% |
13.1% |
1.1% |
0.1% |
4.6% |
12.4% |
1.8% |
5.8% |
12.8% |
-4.1% |
12.6% |
11.8% |
13.6% |
15.8% |
Marża brutto |
10.7% |
10.8% |
11.5% |
12.2% |
10.6% |
9.4% |
10.6% |
11.3% |
11.9% |
13.1% |
14.9% |
14.1% |
13.1% |
12.7% |
12.7% |
14.1% |
14.1% |
13.7% |
14.9% |
14.8% |
14.8% |
15.9% |
15.2% |
14.5% |
16.6% |
19.0% |
EBIT (mln) |
58 |
79 |
89 |
114 |
45 |
42 |
81 |
118 |
100 |
303 |
262 |
-29 |
211 |
250 |
210 |
290 |
287 |
308 |
331 |
403 |
461 |
495 |
531 |
565 |
878 |
1,345 |
EBIT Δ r/r |
0.0% |
35.8% |
12.4% |
29.0% |
-60.5% |
-6.7% |
92.6% |
45.5% |
-15.4% |
203.1% |
-13.3% |
-110.9% |
-834.8% |
18.6% |
-15.9% |
37.8% |
-1.0% |
7.4% |
7.2% |
21.9% |
14.3% |
7.4% |
7.3% |
6.4% |
55.5% |
53.2% |
EBIT (%) |
2.0% |
2.3% |
2.6% |
2.9% |
1.0% |
0.9% |
1.7% |
2.4% |
1.7% |
4.5% |
4.7% |
-0.6% |
3.8% |
3.9% |
3.3% |
4.5% |
4.3% |
4.1% |
4.3% |
5.0% |
5.0% |
5.6% |
5.4% |
5.1% |
7.0% |
9.2% |
Koszty finansowe (mln) |
0 |
10 |
5 |
4 |
9 |
9 |
8 |
2 |
9 |
12 |
8 |
12 |
9 |
7 |
9 |
9 |
9 |
13 |
13 |
11 |
12 |
7 |
5 |
10 |
17 |
4 |
EBITDA (mln) |
72 |
95 |
107 |
131 |
71 |
80 |
107 |
143 |
138 |
308 |
319 |
274 |
270 |
313 |
290 |
356 |
363 |
393 |
479 |
490 |
556 |
601 |
647 |
678 |
997 |
1,515 |
EBITDA(%) |
2.5% |
2.7% |
3.1% |
3.3% |
1.6% |
1.7% |
2.3% |
2.8% |
2.3% |
4.5% |
5.7% |
5.4% |
4.8% |
4.9% |
4.5% |
5.5% |
5.4% |
5.2% |
6.2% |
6.0% |
6.1% |
6.8% |
6.5% |
6.1% |
7.9% |
10.4% |
Podatek (mln) |
22 |
31 |
39 |
49 |
16 |
-0 |
10 |
30 |
78 |
117 |
96 |
52 |
77 |
95 |
75 |
104 |
106 |
111 |
91 |
109 |
126 |
119 |
146 |
153 |
240 |
370 |
Zysk Netto (mln) |
28 |
40 |
50 |
63 |
21 |
33 |
60 |
87 |
127 |
182 |
161 |
-87 |
131 |
147 |
124 |
169 |
172 |
182 |
227 |
284 |
325 |
133 |
384 |
406 |
633 |
1,007 |
Zysk netto Δ r/r |
0.0% |
44.2% |
24.8% |
25.8% |
-67.2% |
61.0% |
80.8% |
44.3% |
46.4% |
43.7% |
-11.8% |
-153.9% |
-250.9% |
12.0% |
-15.5% |
36.2% |
2.1% |
5.6% |
24.9% |
24.8% |
14.7% |
-59.1% |
188.5% |
5.9% |
55.9% |
59.1% |
Zysk netto (%) |
1.0% |
1.2% |
1.5% |
1.6% |
0.5% |
0.7% |
1.3% |
1.7% |
2.1% |
2.7% |
2.9% |
-1.7% |
2.3% |
2.3% |
1.9% |
2.6% |
2.6% |
2.4% |
3.0% |
3.5% |
3.5% |
1.5% |
3.9% |
3.7% |
5.0% |
6.9% |
EPS |
0.72 |
0.96 |
0.97 |
1.06 |
0.34 |
0.55 |
0.96 |
1.37 |
1.97 |
2.79 |
2.44 |
-1.31 |
1.96 |
2.2 |
1.85 |
2.54 |
2.74 |
3.0 |
3.84 |
4.88 |
5.78 |
2.41 |
7.09 |
8.13 |
13.37 |
21.61 |
EPS (rozwodnione) |
0.55 |
0.74 |
0.85 |
1.02 |
0.33 |
0.54 |
0.94 |
1.32 |
1.9 |
2.71 |
2.38 |
-1.31 |
1.91 |
2.16 |
1.82 |
2.52 |
2.72 |
2.97 |
3.82 |
4.85 |
5.75 |
2.4 |
7.06 |
8.1 |
13.31 |
21.52 |
Ilośc akcji (mln) |
39 |
42 |
52 |
59 |
61 |
61 |
62 |
63 |
64 |
65 |
66 |
66 |
67 |
67 |
67 |
66 |
63 |
61 |
59 |
58 |
56 |
55 |
54 |
50 |
47 |
47 |
Ważona ilośc akcji (mln) |
50 |
54 |
59 |
62 |
62 |
62 |
64 |
66 |
67 |
67 |
67 |
66 |
68 |
68 |
68 |
67 |
63 |
61 |
60 |
58 |
57 |
55 |
54 |
50 |
48 |
47 |
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 |