ExlService Holdings, 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) 135 144 156 164 166 167 170 171 177 183 189 192 198 207 210 231 235 240 244 251 257 246 222 241 249 261 275 290 295 329 347 361 375 401 405 411 414 437 448 472 481 501
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.6% 16.4% 9.5% 4.7% 6.9% 9.6% 10.9% 12.4% 11.6% 13.1% 11.1% 20.2% 18.7% 15.8% 15.9% 8.8% 9.4% 2.7% -8.64% -4.13% -3.08% 6.3% 23.6% 20.5% 18.7% 25.9% 26.1% 24.5% 26.8% 21.7% 16.8% 13.7% 10.5% 9.0% 10.7% 14.9% 16.3% 14.8%
Marża brutto 32.5% 35.1% 35.4% 36.9% 36.0% 35.1% 34.3% 34.7% 34.7% 34.4% 33.6% 35.1% 34.6% 33.3% 33.5% 34.2% 34.0% 34.4% 33.3% 33.4% 34.5% 33.9% 28.8% 36.9% 39.4% 39.2% 37.9% 38.8% 37.8% 37.0% 36.2% 36.2% 36.6% 37.2% 37.5% 37.7% 34.0% 34.6% 34.0% 37.8% 38.1% 38.6%
Koszty i Wydatki (mln) 128 130 140 143 148 151 154 154 163 167 173 174 182 192 193 211 217 221 224 228 232 219 213 207 211 220 239 248 259 285 300 311 324 341 340 351 359 375 388 403 410 423
EBIT (mln) 7 13 15 21 18 16 16 17 14 16 16 19 16 15 17 20 -2 17 14 22 23 27 10 34 38 42 36 42 36 44 47 50 51 59 65 60 55 62 61 69 71 78
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 153.1% 22.2% 6.5% -16.34% -20.71% -3.34% -0.66% 7.5% 14.1% -4.73% 6.0% 5.5% -112.94% 11.3% -18.92% 14.0% 1213.9% 63.0% -28.80% 53.4% 64.1% 51.2% 263.2% 23.3% -5.76% 5.8% 31.4% 18.1% 41.4% 35.2% 37.7% 20.2% 8.7% 3.8% -6.39% 15.2% 28.5% 27.0%
EBIT (%) 5.2% 9.4% 9.8% 12.7% 10.8% 9.8% 9.5% 10.1% 8.0% 8.7% 8.5% 9.7% 8.2% 7.3% 8.1% 8.5% -0.89% 7.0% 5.7% 8.9% 9.1% 11.2% 4.4% 14.3% 15.4% 15.9% 13.0% 14.6% 12.2% 13.4% 13.6% 13.9% 13.6% 14.8% 16.0% 14.7% 13.4% 14.1% 13.5% 14.7% 14.8% 15.7%
Przychody fiansowe (mln) 1 1 2 2 2 2 2 3 0 1 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 3 2 2 3 3 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 4 4 4 3 3 3 3 3 3 2 3 2 1 1 2 2 3 3 3 3 3 3 5 6 5 0
Amortyzacja (mln) 8 7 8 8 8 8 8 9 10 9 10 10 10 11 11 14 13 21 19 20 19 19 19 19 20 14 14 13 13 14 15 16 19 14 14 13 13 13 14 15 22 15
EBITDA (mln) 15 21 23 29 26 25 25 26 29 30 31 34 30 30 31 38 17 44 39 48 40 45 28 51 56 57 53 46 52 62 63 69 67 77 75 74 73 79 75 89 98 99
EBITDA(%) 10.9% 13.5% 16.1% 18.9% 15.5% 14.4% 15.7% 16.8% 15.2% 14.7% 15.0% 14.9% 14.8% 12.7% 13.4% 14.7% 15.4% 13.7% 19.2% 16.1% 15.8% 19.2% 11.9% 22.5% 21.8% 23.3% 20.3% 15.0% 16.9% 19.7% 19.1% 19.5% 16.2% 19.0% 19.9% 16.1% 16.6% 17.2% 16.7% 18.9% 20.3% 19.8%
NOPLAT (mln) 8 16 18 23 20 20 23 22 19 20 21 24 20 19 20 21 1 19 15 25 24 28 13 35 39 41 37 31 38 47 47 51 45 59 65 58 56 63 60 69 71 80
Podatek (mln) 1 6 6 8 5 6 7 6 4 4 1 3 29 -4 6 6 -3 4 3 6 3 6 4 8 7 9 9 4 10 11 11 12 13 8 16 14 16 14 14 15 20 13
Zysk Netto (mln) 7 10 12 15 15 14 16 16 15 17 20 21 -9 23 14 15 4 15 13 19 21 22 8 26 32 32 28 27 28 36 36 39 32 51 49 44 40 49 46 53 51 67
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 97.9% 44.5% 35.6% 5.9% 4.9% 21.5% 24.4% 31.3% -160.40% 37.9% -29.03% -27.65% 141.2% -36.54% -13.12% 24.9% 453.7% 52.5% -32.91% 38.7% 50.9% 42.5% 232.4% 0.3% -12.16% 13.3% 27.9% 47.5% 12.5% 41.9% 36.9% 12.2% 26.5% -5.00% -6.61% 20.9% 25.8% 36.5%
Zysk netto (%) 5.5% 6.7% 7.8% 9.3% 8.9% 8.3% 9.6% 9.4% 8.7% 9.2% 10.8% 11.0% -4.73% 11.2% 6.9% 6.6% 1.6% 6.1% 5.2% 7.6% 8.3% 9.1% 3.8% 11.0% 12.9% 12.2% 10.2% 9.1% 9.6% 11.0% 10.3% 10.8% 8.5% 12.8% 12.1% 10.7% 9.7% 11.2% 10.2% 11.2% 10.5% 13.3%
EPS 0.0452 0.0576 0.0723 0.091 0.0888 0.0828 0.0974 0.0955 0.0921 0.0992 0.12 0.12 -0.055 0.13 0.0838 0.0885 0.0224 0.0855 0.0729 0.11 0.12 0.13 0.0489 0.15 0.19 0.19 0.17 0.16 0.17 0.22 0.21 0.24 0.19 0.31 0.29 0.26 0.24 0.3 0.28 0.33 0.31 0.41
EPS (rozwodnione) 0.044 0.056 0.07 0.088 0.086 0.08 0.094 0.092 0.09 0.096 0.12 0.12 -0.0549 0.13 0.082 0.086 0.0224 0.084 0.072 0.11 0.12 0.13 0.048 0.15 0.19 0.19 0.16 0.15 0.17 0.21 0.21 0.23 0.19 0.3 0.29 0.26 0.24 0.29 0.28 0.33 0.31 0.4
Ilośc akcji (mln) 169 170 171 171 171 172 173 173 172 175 175 175 170 175 176 176 172 174 174 173 172 172 173 173 171 172 172 172 170 167 167 166 166 167 167 166 165 165 163 162 161 162
Ważona ilośc akcji (mln) 169 171 172 172 172 173 174 174 174 176 176 176 170 177 176 177 175 175 174 173 173 174 176 174 172 172 173 172 170 169 169 169 169 170 168 168 167 167 164 163 163 165
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