EMCOR Group, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 2014 2015 2015 2015 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
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 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,715 1,589 1,653 1,699 1,778 1,745 1,933 1,923 1,950 1,892 1,896 1,887 2,013 1,900 1,954 2,047 2,229 2,159 2,324 2,288 2,404 2,300 2,014 2,202 2,281 2,304 2,438 2,522 2,640 2,593 2,707 2,826 2,950 2,890 3,046 3,208 3,439 3,432 3,667 3,697 3,770 3,867
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.7% 9.8% 17.0% 13.2% 9.7% 8.4% -1.94% -1.90% 3.2% 0.5% 3.1% 8.5% 10.8% 13.6% 19.0% 11.8% 7.8% 6.5% -13.35% -3.76% -5.09% 0.2% 21.0% 14.5% 15.7% 12.5% 11.1% 12.1% 11.7% 11.5% 12.5% 13.5% 16.6% 18.7% 20.4% 15.3% 9.6% 12.7%
Marża brutto 14.5% 13.7% 14.5% 13.9% 14.2% 12.8% 14.2% 13.9% 13.9% 14.1% 14.5% 15.6% 15.5% 14.2% 14.9% 15.1% 15.1% 14.3% 14.9% 14.7% 15.2% 14.5% 15.7% 16.5% 16.8% 14.8% 15.4% 15.1% 15.3% 13.6% 14.1% 14.6% 15.4% 15.1% 16.1% 17.0% 18.0% 17.2% 18.7% 19.9% 20.1% 18.7%
Koszty i Wydatki (mln) 1,638 1,534 1,574 1,629 1,694 1,689 1,840 1,837 1,873 1,808 1,803 1,780 1,906 1,822 1,853 1,935 2,114 2,056 2,204 2,172 2,280 2,194 1,904 2,065 2,142 2,187 2,304 2,384 2,497 2,493 2,570 2,676 2,773 2,736 2,849 2,970 3,150 3,172 3,334 3,333 3,381 3,549
EBIT (mln) 74 55 78 70 84 56 92 86 74 83 93 106 48 79 100 112 114 102 120 116 123 106 -123 136 138 117 133 137 143 100 138 150 177 155 197 235 289 260 333 364 389 319
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.9% 0.5% 18.8% 23.0% -11.41% 48.8% 0.6% 23.7% -34.89% -4.87% 7.4% 5.0% 134.3% 29.9% 20.4% 3.6% 8.1% 3.6% -202.23% 17.4% 12.0% 10.4% 208.7% 1.2% 3.9% -14.57% 3.2% 9.2% 23.9% 55.0% 42.9% 56.6% 63.2% 67.8% 69.2% 54.7% 34.4% 22.6%
EBIT (%) 4.3% 3.5% 4.7% 4.1% 4.7% 3.2% 4.8% 4.5% 3.8% 4.4% 4.9% 5.6% 2.4% 4.1% 5.1% 5.5% 5.1% 4.7% 5.2% 5.1% 5.1% 4.6% -6.09% 6.2% 6.0% 5.1% 5.5% 5.4% 5.4% 3.9% 5.1% 5.3% 6.0% 5.4% 6.5% 7.3% 8.4% 7.6% 9.1% 9.8% 10.3% 8.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 4 2 3 0 3 8 0 0 0 0
Koszty finansowe (mln) 2 2 2 2 2 2 3 3 4 3 3 3 3 3 3 4 3 3 3 3 3 2 2 1 1 1 1 1 2 1 2 3 4 2 3 0 13 8 6 0 0 0
Amortyzacja (mln) 19 18 19 18 19 19 20 21 20 22 22 22 22 20 20 20 21 22 22 22 25 27 26 27 27 27 28 29 28 27 26 27 28 28 29 30 31 30 34 35 35 0
EBITDA (mln) 95 74 97 89 103 75 116 107 97 106 115 128 71 99 122 132 137 122 143 139 149 133 -96 164 167 145 162 167 172 128 165 179 211 183 225 265 320 290 367 398 283 361
EBITDA(%) 5.6% 4.6% 5.9% 5.2% 4.7% 4.3% 5.9% 5.6% 4.0% 5.6% 6.1% 6.8% 5.3% 5.2% 6.3% 6.5% 5.2% 5.8% 6.1% 6.1% 5.2% 5.8% 5.5% 7.5% 6.1% 6.3% 6.7% 6.6% 6.6% 4.9% 6.1% 6.3% 6.0% 6.3% 7.4% 7.3% 9.3% 8.4% 10.0% 10.8% 7.5% 9.3%
NOPLAT (mln) 73 53 76 68 82 53 89 83 71 80 90 103 46 76 98 110 112 100 117 113 120 104 -124 135 137 117 133 137 143 100 137 148 174 153 194 235 292 268 339 372 398 324
Podatek (mln) 28 20 29 26 32 19 33 31 29 27 33 39 -8 21 27 30 32 27 33 32 33 29 -40 74 57 32 36 37 41 26 36 42 48 41 53 65 80 71 92 102 106 84
Zysk Netto (mln) 42 33 47 42 51 34 55 52 41 53 57 65 53 55 71 79 78 72 84 82 87 76 -84 61 80 85 97 100 102 73 101 106 126 111 141 169 212 197 248 270 292 241
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.3% 4.6% 18.2% 24.1% -20.35% 53.3% 2.5% 25.4% 30.8% 5.2% 24.8% 22.9% 46.6% 30.8% 18.6% 3.1% 11.5% 4.5% -199.66% -25.23% -8.22% 12.0% 216.3% 63.0% 27.4% -13.43% 3.4% 6.0% 24.2% 51.9% 39.7% 60.2% 67.5% 76.9% 76.1% 59.5% 38.1% 22.1%
Zysk netto (%) 2.5% 2.1% 2.8% 2.4% 2.9% 2.0% 2.9% 2.7% 2.1% 2.8% 3.0% 3.4% 2.6% 2.9% 3.6% 3.9% 3.5% 3.4% 3.6% 3.6% 3.6% 3.3% -4.16% 2.8% 3.5% 3.7% 4.0% 4.0% 3.9% 2.8% 3.7% 3.7% 4.3% 3.9% 4.6% 5.3% 6.2% 5.7% 6.8% 7.3% 7.7% 6.2%
EPS 0.64 0.53 0.75 0.66 0.82 0.57 0.91 0.84 0.67 0.88 0.96 1.1 0.91 0.95 1.22 1.36 1.37 1.29 1.49 1.46 1.54 1.35 -1.52 1.11 1.45 1.54 1.79 1.86 1.9 1.39 1.99 2.16 2.65 2.33 2.97 3.59 4.49 4.18 5.27 5.83 -15.55 5.27
EPS (rozwodnione) 0.64 0.52 0.74 0.66 0.81 0.56 0.9 0.84 0.66 0.87 0.95 1.09 0.9 0.94 1.21 1.35 1.36 1.28 1.49 1.45 1.54 1.35 -1.52 1.11 1.45 1.54 1.78 1.85 1.89 1.39 1.99 2.16 2.63 2.33 2.95 3.57 4.47 4.17 5.25 5.8 -15.48 5.26
Ilośc akcji (mln) 65 63 63 63 62 61 61 59 60 60 59 59 59 59 58 58 57 56 56 56 56 56 55 55 55 55 54 54 53 53 51 49 48 48 47 47 47 47 47 46 46 46
Ważona ilośc akcji (mln) 67 64 63 63 63 61 61 60 61 60 60 59 59 59 59 59 58 56 56 57 57 56 55 55 55 55 55 54 54 53 51 49 48 48 48 47 47 47 47 47 46 46
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