The Ensign Group, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 4 081
EBIT TTM (mln): 283
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 102 158 245 301 359 411 469 542 650 758 825 905 1,027 1,342 1,655 1,849 2,073 2,037 2,403 2,627 3,025 3,729 4,260
Przychód Δ r/r 0.0% 54.8% 54.8% 23.0% 19.2% 14.7% 14.1% 15.5% 19.8% 16.7% 8.8% 9.7% 13.6% 30.6% 23.3% 11.8% 12.1% -1.8% 18.0% 9.4% 15.1% 23.3% 14.2%
Marża brutto 17.4% 18.7% 100.0% 15.1% 16.0% 14.5% 16.6% 17.2% 18.2% 19.0% 18.3% 18.2% 15.2% 13.8% 11.4% 11.9% 13.2% 14.3% 17.0% 17.8% 17.1% 15.8% 15.7%
EBIT (mln) 6 12 245 32 39 37 49 59 76 91 76 58 73 93 92 81 128 129 223 260 297 255 358
EBIT Δ r/r 0.0% 103.6% 1930.0% -86.9% 21.6% -5.6% 32.5% 21.1% 28.4% 19.9% -16.2% -23.8% 25.9% 27.6% -1.3% -11.5% 58.1% 0.5% 72.7% 16.7% 14.0% -14.0% 40.3%
EBIT (%) 5.8% 7.6% 100.0% 10.6% 10.8% 8.9% 10.4% 10.9% 11.6% 12.0% 9.2% 6.4% 7.1% 6.9% 5.6% 4.4% 6.2% 6.3% 9.3% 9.9% 9.8% 6.8% 8.4%
Koszty finansowe (mln) 0 0 0 0 0 -5 5 6 9 14 12 13 13 3 7 14 15 16 9 7 9 8 8
EBITDA (mln) 7 13 245 34 43 44 59 72 93 115 120 125 100 122 120 141 176 183 282 321 360 353 461
EBITDA(%) 6.7% 8.4% 100.0% 11.4% 12.0% 10.6% 12.6% 13.4% 14.2% 15.2% 14.5% 13.9% 9.7% 9.1% 7.3% 7.6% 8.5% 9.0% 11.7% 12.2% 11.9% 9.5% 10.8%
Podatek (mln) 1 4 -11 12 14 13 18 21 26 29 24 20 27 35 33 28 23 24 46 60 64 63 88
Zysk Netto (mln) 4 6 11 18 23 21 28 32 41 48 41 24 36 55 50 40 92 111 170 195 225 209 298
Zysk netto Δ r/r 0.0% 82.3% 70.9% 65.6% 22.6% -9.0% 34.0% 18.1% 24.7% 17.6% -14.9% -40.8% 49.5% 54.2% -9.8% -19.0% 128.2% 19.7% 54.2% 14.2% 15.4% -6.8% 42.3%
Zysk netto (%) 3.5% 4.1% 4.5% 6.1% 6.3% 5.0% 5.9% 6.0% 6.2% 6.3% 4.9% 2.7% 3.5% 4.1% 3.0% 2.2% 4.5% 5.4% 7.1% 7.4% 7.4% 5.6% 7.0%
EPS 0.14 0.25 0.42 0.68 0.83 0.7 0.67 0.79 0.98 1.14 0.95 0.55 0.8 1.1 0.99 0.79 1.78 2.07 3.19 3.57 4.09 3.76 5.26
EPS (rozwodnione) 0.11 0.19 0.32 0.53 0.67 0.59 0.67 0.78 0.96 1.11 0.93 0.54 0.78 1.06 0.96 0.77 1.7 1.97 3.06 3.42 3.95 3.65 5.12
Ilośc akcji (mln) 25 26 27 27 27 29 41 41 41 42 43 44 45 50 51 51 52 53 53 54 55 56 57
Ważona ilośc akcji (mln) 33 34 35 35 34 35 41 42 42 43 44 45 46 52 52 53 54 56 56 57 57 57 58
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD