ExlService Holdings, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 771
EBIT TTM (mln): 260
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
Rok finansowy 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) 12 27 28 60 74 122 180 182 191 253 361 443 478 499 628 686 762 883 991 958 1,122 1,412 1,631 1,838
Przychód Δ r/r 0.0% 127.7% 2.5% 117.7% 22.3% 64.7% 47.7% 1.0% 5.1% 32.3% 42.6% 22.9% 8.0% 4.4% 25.9% 9.1% 11.1% 15.8% 12.3% -3.3% 17.1% 25.8% 15.5% 12.7%
Marża brutto 42.9% 52.0% 100.0% 36.0% 35.6% 39.4% 36.8% 38.1% 42.7% 40.1% 39.0% 38.6% 39.2% 33.4% 35.9% 34.7% 35.0% 33.8% 33.9% 34.9% 38.4% 36.5% 34.5% 37.6%
EBIT (mln) -2 -2 28 5 6 15 17 16 24 27 41 57 67 34 67 64 72 50 76 110 156 192 245 264
EBIT Δ r/r 0.0% 53.3% -1307.5% -80.9% 5.3% 170.0% 14.3% -9.1% 55.8% 8.7% 55.8% 38.5% 17.8% -49.5% 97.8% -4.6% 12.5% -31.0% 53.5% 43.9% 41.7% 23.3% 27.3% 7.8%
EBIT (%) -12.6% -8.5% 100.0% 8.8% 7.5% 12.4% 9.6% 8.6% 12.8% 10.5% 11.5% 12.9% 14.1% 6.8% 10.7% 9.4% 9.5% 5.6% 7.7% 11.5% 13.9% 13.6% 15.0% 14.3%
Koszty finansowe (mln) 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 2 7 14 11 8 8 14 19
EBITDA (mln) -0 -2 28 9 11 26 24 41 42 38 61 85 97 62 96 114 123 131 154 173 199 248 299 297
EBITDA(%) -1.7% -8.5% 100.0% 15.2% 14.7% 21.7% 13.5% 22.8% 21.9% 15.1% 16.9% 19.3% 20.3% 12.4% 15.3% 16.6% 16.1% 14.9% 15.5% 18.0% 17.7% 17.6% 18.3% 16.2%
Podatek (mln) -0 -5 1 0 -1 2 2 -1 4 5 12 15 17 5 24 22 36 3 15 26 32 48 54 63
Zysk Netto (mln) -2 -43 -1 5 7 14 27 14 16 27 35 42 48 32 52 62 49 57 68 89 115 143 185 198
Zysk netto Δ r/r 0.0% 2600.0% -98.2% -810.4% 31.2% 99.1% 92.4% -46.7% 8.6% 69.9% 30.8% 20.3% 15.0% -32.5% 58.9% 19.7% -20.8% 16.0% 19.3% 32.2% 28.3% 24.6% 29.1% 7.4%
Zysk netto (%) -13.4% -159.4% -2.7% 8.9% 9.5% 11.5% 15.0% 7.9% 8.2% 10.5% 9.6% 9.4% 10.1% 6.5% 8.2% 9.0% 6.4% 6.4% 6.8% 9.3% 10.2% 10.1% 11.3% 10.8%
EPS -0.17 -2.26 -0.0774 0.26 0.32 0.59 0.95 0.5 0.54 0.91 1.15 0.26 0.29 0.2 0.31 0.37 0.29 0.33 0.39 0.52 0.68 0.86 1.11 1.22
EPS (rozwodnione) -0.17 -2.26 -0.0774 0.26 0.32 0.58 0.93 0.49 0.53 0.88 1.1 0.25 0.28 0.19 0.3 0.36 0.28 0.32 0.39 0.52 0.67 0.85 1.1 1.21
Ilośc akcji (mln) 10 19 10 21 21 23 28 29 29 29 30 166 169 168 171 172 176 172 172 171 168 167 166 163
Ważona ilośc akcji (mln) 10 19 10 21 22 23 29 29 29 30 32 166 169 169 171 173 176 175 174 173 171 169 168 164
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