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
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