Evercore Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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) 322 238 268 309 408 258 351 386 445 387 370 407 540 464 448 381 771 415 531 402 660 427 507 403 927 662 688 824 1,116 3 631 577 831 572 499 570 788 585 693 738 975 699
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.8% 8.3% 30.8% 25.0% 9.1% 50.3% 5.7% 5.3% 21.3% 19.7% 21.1% -6.23% 42.8% -10.41% 18.4% 5.5% -14.43% 2.8% -4.51% 0.1% 40.5% 55.1% 35.7% 104.6% 20.3% -99.58% -8.28% -29.95% -25.49% 20355.6% -20.84% -1.16% -5.17% 2.2% 38.8% 29.5% 23.7% 19.5%
Marża brutto 93.9% 23.0% 27.8% 27.2% 84.6% 22.1% 30.9% 33.5% 100.9% 41.2% 30.0% 33.4% 120.6% 36.1% 36.1% 35.0% 99.9% 34.3% 35.8% 33.5% 104.2% 30.4% 28.1% 28.6% 82.4% 36.6% 37.3% 37.4% 98.2% -16188.27% 33.7% 34.2% -116.96% 30.5% 25.9% 25.6% 98.8% 98.4% 98.6% 29.1% 100.0% 98.7%
Koszty i Wydatki (mln) 659 193 207 238 929 211 256 272 1,048 245 269 287 1,118 324 320 280 1,417 304 374 302 1,444 327 396 319 1,625 457 469 557 -703 194 462 425 1,976 438 -445 -498 666 497 581 605 975 513
EBIT (mln) 63 15 32 19 71 18 59 78 88 104 45 80 174 105 100 71 228 79 118 69 146 51 84 63 303 181 191 224 410 197 139 128 203 104 54 72 122 88 112 140 0 112
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.8% 18.8% 83.6% 310.6% 24.9% 484.3% -23.36% 2.1% 98.2% 1.0% 119.0% -11.15% 30.7% -24.50% 18.5% -2.61% -35.87% -35.86% -29.15% -8.73% 106.9% 255.8% 128.8% 253.4% 35.6% 9.2% -27.27% -42.97% -50.48% -47.41% -60.94% -43.65% -40.03% -14.83% 107.0% 94.4% -100.00% 26.9%
EBIT (%) 19.4% 6.3% 12.0% 6.2% 17.3% 6.9% 16.9% 20.3% 19.8% 26.8% 12.3% 19.7% 32.3% 22.6% 22.2% 18.7% 29.6% 19.1% 22.2% 17.2% 22.1% 11.9% 16.5% 15.7% 32.6% 27.3% 27.8% 27.2% 36.8% 7048.9% 22.0% 22.1% 24.4% 18.1% 10.9% 12.6% 15.5% 15.1% 16.2% 18.9% 0.0% 16.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 4 4 5 5 3 3 5 5 5 5 5 5 5 4 5 4 4 4 4 6 6 6 5 5 5 5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Amortyzacja (mln) 5 6 6 9 7 6 7 6 6 6 6 6 7 7 7 7 7 8 9 10 -13 9 7 6 8 7 17 17 18 17 15 15 21 18 16 16 17 6 6 6 -1 6
EBITDA (mln) 0 0 0 0 0 0 0 96 116 122 79 99 193 125 117 88 263 97 141 87 184 88 108 82 346 206 219 265 468 221 158 142 238 132 78 97 128 95 119 139 0 121
EBITDA(%) 21.3% 9.2% 14.6% 9.1% 18.9% 9.4% 18.8% 21.9% 21.2% 28.3% 13.9% 21.3% 33.7% 24.1% 23.7% 20.8% 30.6% 23.1% 24.4% 22.5% 20.1% 13.9% 17.9% 17.3% 33.4% 28.3% 28.9% 28.0% 37.4% 7303.1% 23.1% 23.3% 25.3% 19.3% 12.1% 13.6% 16.2% 16.2% 17.1% 18.9% 0.0% 17.4%
NOPLAT (mln) 70 12 33 13 77 17 64 86 100 113 48 89 187 115 107 77 253 86 129 73 160 52 89 67 333 197 210 249 460 212 148 132 211 108 59 78 120 86 110 123 214 112
Podatek (mln) 31 6 17 7 47 10 31 39 40 18 22 29 189 5 26 18 61 8 32 20 35 14 22 16 77 32 46 60 110 35 39 41 58 16 17 20 28 -7 28 35 59 -42
Zysk Netto (mln) 28 4 11 7 21 5 24 35 43 81 18 46 -19 96 69 49 163 67 82 43 105 31 56 43 220 144 140 160 296 158 96 82 140 83 37 52 83 86 74 78 140 146
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -25.71% 23.7% 123.8% 382.1% 110.8% 1418.8% -24.51% 32.3% -144.70% 18.3% 279.1% 7.7% 941.3% -29.63% 18.6% -12.50% -35.59% -53.63% -30.99% -1.54% 109.5% 363.0% 148.8% 274.4% 34.3% 9.5% -31.87% -48.33% -52.53% -47.23% -61.09% -36.74% -41.08% 2.8% 98.2% 50.3% 69.7% 70.6%
Zysk netto (%) 8.6% 1.8% 4.0% 2.3% 5.0% 2.1% 6.9% 9.0% 9.8% 20.9% 4.9% 11.3% -3.59% 20.6% 15.4% 13.0% 21.2% 16.2% 15.4% 10.8% 15.9% 7.3% 11.1% 10.6% 23.8% 21.8% 20.4% 19.4% 26.5% 5649.5% 15.2% 14.3% 16.9% 14.6% 7.4% 9.1% 10.5% 14.6% 10.6% 10.6% 14.4% 20.9%
EPS 0.76 0.12 0.3 0.2 0.53 0.13 0.61 0.89 1.11 2.0 0.45 1.18 -0.5 2.36 1.69 1.21 4.07 1.66 2.02 1.09 2.68 0.78 1.39 1.05 5.4 3.49 3.45 4.04 7.63 3.79 2.4 2.11 3.62 2.17 0.97 1.38 2.19 2.23 1.92 2.05 3.66 3.78
EPS (rozwodnione) 0.66 0.1 0.26 0.16 0.45 0.12 0.55 0.79 0.98 1.76 0.41 1.04 -0.5 2.1 1.52 1.08 3.67 1.52 1.88 1.01 2.48 0.74 1.35 1.01 5.02 3.25 3.21 3.74 6.96 3.79 2.33 2.03 3.44 2.06 0.95 1.3 2.03 2.09 1.81 1.86 3.37 3.48
Ilośc akcji (mln) 36 37 36 37 39 40 39 39 39 40 40 39 39 40 41 41 40 40 41 40 39 40 41 41 41 41 41 39 39 42 40 39 39 39 38 38 38 38 39 38 38 39
Ważona ilośc akcji (mln) 42 43 42 44 45 45 44 44 45 46 45 44 39 45 45 46 45 44 43 43 42 42 42 42 44 44 44 43 43 42 41 41 41 40 39 40 41 41 41 42 42 42
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