Evercore 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
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 60 86 126 208 322 195 313 379 524 642 765 916 1,223 1,440 1,704 2,065 2,009 2,264 3,289 2,762 2,443 2,996
Przychód Δ r/r 0.0% 43.6% 45.6% 65.6% 54.6% -39.5% 60.9% 21.0% 38.4% 22.5% 19.2% 19.7% 33.6% 17.7% 18.4% 21.1% -2.7% 12.7% 45.3% -16.0% -11.6% 22.7%
Marża brutto 100.0% 100.0% 100.0% 86.0% 0.5% 15.3% 25.5% 26.1% 24.0% 24.8% 29.6% 33.0% 28.2% 31.2% 38.2% 37.7% 34.7% 34.2% 40.3% 34.7% 96.8% 34.1%
EBIT (mln) 35 52 67 87 -4 26 42 48 49 75 131 171 137 244 404 504 392 479 988 667 379 807
EBIT Δ r/r 0.0% 47.2% 28.2% 30.2% -104.2% -806.7% 64.0% 12.9% 2.9% 53.1% 74.4% 30.7% -20.0% 78.0% 65.8% 24.7% -22.1% 22.0% 106.4% -32.5% -43.2% 113.1%
EBIT (%) 58.6% 60.1% 53.0% 41.7% -1.1% 13.2% 13.5% 12.6% 9.4% 11.7% 17.1% 18.7% 11.2% 16.9% 23.7% 24.4% 19.5% 21.1% 30.0% 24.1% 15.5% 26.9%
Koszty finansowe (mln) 0 0 0 8 18 30 24 23 19 15 14 16 17 17 20 18 20 21 18 17 17 17
EBITDA (mln) 36 53 67 91 14 30 48 59 69 94 148 190 167 269 430 533 424 505 1,016 695 445 543
EBITDA(%) 59.7% 60.9% 53.6% 43.8% 4.3% 15.6% 15.4% 15.6% 13.3% 14.6% 19.3% 20.7% 13.6% 18.7% 25.2% 25.8% 21.1% 22.3% 30.9% 25.1% 18.2% 18.1%
Podatek (mln) 1 2 3 8 12 0 20 16 23 31 64 69 77 119 258 109 95 128 248 173 81 115
Zysk Netto (mln) 34 50 63 70 -34 -5 -2 9 7 29 53 87 43 108 125 377 297 351 740 477 255 378
Zysk netto Δ r/r 0.0% 44.9% 26.9% 10.4% -149.5% -86.3% -66.7% -670.3% -22.4% 315.5% 84.4% 63.1% -50.7% 150.9% 16.7% 200.7% -21.2% 17.9% 111.1% -35.6% -46.4% 48.1%
Zysk netto (%) 57.1% 57.7% 50.3% 33.5% -10.7% -2.4% -0.5% 2.4% 1.3% 4.5% 7.0% 9.5% 3.5% 7.5% 7.4% 18.3% 14.8% 15.5% 22.5% 17.3% 10.5% 12.6%
EPS 8.6 12.46 15.81 10.97 -3.38 -0.36 -0.1 0.45 0.26 0.98 1.65 2.42 1.15 2.74 3.16 8.33 7.44 8.64 18.48 12.15 6.71 9.86
EPS (rozwodnione) 8.6 12.46 15.81 10.97 -3.38 -0.36 -0.1 0.39 0.23 0.89 1.38 2.08 0.98 2.43 2.8 8.33 6.89 8.23 17.08 11.61 6.37 9.08
Ilośc akcji (mln) 4 4 4 6 10 13 16 20 26 29 32 36 37 39 40 45 40 41 40 39 38 38
Ważona ilośc akcji (mln) 4 4 4 6 10 13 16 23 29 33 38 42 44 44 45 45 43 43 43 41 40 42
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD