Exponent, 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
Rok finansowy 1999 2000 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) 93 102 104 126 140 152 155 168 205 229 228 249 272 293 296 305 313 315 348 380 417 400 466 513 537 559
Przychód Δ r/r 0.0% 8.9% 2.9% 20.6% 10.8% 8.5% 2.4% 8.6% 21.8% 11.5% -0.4% 9.2% 9.5% 7.4% 1.2% 2.9% 2.7% 0.7% 10.4% 9.1% 9.9% -4.1% 16.6% 10.1% 4.6% 4.1%
Marża brutto 87.3% 87.7% 83.4% 86.0% 77.4% 79.1% 80.1% 81.2% 78.7% 31.8% 28.8% 31.0% 33.0% 91.1% 94.6% 94.9% 94.5% 95.0% 94.8% 93.4% 93.8% 24.0% 93.0% 93.2% 25.3% 100.0%
EBIT (mln) 8 11 10 14 17 19 20 20 30 37 33 43 53 58 56 64 69 62 72 91 85 83 109 141 111 120
EBIT Δ r/r 0.0% 33.6% -9.8% 44.7% 21.4% 14.3% 5.5% -0.9% 48.3% 22.6% -9.4% 30.0% 23.6% 7.8% -2.9% 13.6% 8.5% -10.2% 16.4% 26.9% -6.9% -2.2% 30.8% 29.3% -21.0% 7.4%
EBIT (%) 8.6% 10.5% 9.2% 11.0% 12.1% 12.8% 13.1% 12.0% 14.6% 16.0% 14.6% 17.4% 19.6% 19.7% 18.9% 20.9% 22.0% 19.6% 20.7% 24.1% 20.4% 20.8% 23.4% 27.4% 20.7% 21.4%
Koszty finansowe (mln) -1 -2 -1 -1 -1 -1 -2 -3 -4 0 -4 -3 0 -4 -8 -4 -2 -7 -10 -2 0 0 0 2 0 0
EBITDA (mln) 10 13 13 17 20 23 24 23 33 37 30 40 52 58 56 64 69 62 72 91 85 83 109 141 120 129
EBITDA(%) 11.2% 12.9% 12.8% 13.3% 14.0% 15.1% 15.3% 13.8% 16.0% 16.0% 13.2% 16.1% 19.2% 19.7% 18.9% 20.9% 22.0% 19.6% 20.7% 24.1% 20.4% 20.8% 23.4% 27.4% 22.4% 23.1%
Podatek (mln) 4 5 5 7 8 8 8 9 13 15 15 19 22 25 25 27 28 22 41 21 22 14 25 30 36 38
Zysk Netto (mln) 5 8 6 8 10 12 14 14 20 23 22 28 33 37 39 41 44 47 41 72 82 83 101 102 100 109
Zysk netto Δ r/r 0.0% 50.0% -21.3% 29.4% 28.3% 18.4% 17.8% 0.1% 43.3% 13.9% -4.5% 24.4% 18.8% 13.9% 3.8% 5.3% 7.1% 8.9% -13.0% 74.9% 14.1% 0.1% 22.6% 1.1% -1.9% 8.6%
Zysk netto (%) 5.6% 7.7% 5.9% 6.3% 7.3% 7.9% 9.1% 8.4% 9.9% 10.1% 9.7% 11.1% 12.0% 12.7% 13.0% 13.4% 13.9% 15.1% 11.9% 19.0% 19.8% 20.6% 21.7% 19.9% 18.7% 19.5%
EPS 0.0963 0.15 0.12 0.14 0.18 0.2 0.22 0.22 0.34 0.39 0.39 0.48 0.58 0.68 0.71 0.76 0.82 0.9 0.78 1.37 1.57 1.58 1.92 1.98 1.96 2.13
EPS (rozwodnione) 0.0938 0.14 0.11 0.13 0.16 0.18 0.2 0.21 0.31 0.37 0.37 0.46 0.56 0.65 0.69 0.74 0.8 0.87 0.77 1.33 1.53 1.55 1.9 1.96 1.94 2.11
Ilośc akcji (mln) 54 53 52 54 58 62 65 64 60 59 57 57 57 55 54 54 53 53 53 53 53 52 53 52 51 51
Ważona ilośc akcji (mln) 55 57 57 60 64 68 70 69 65 63 60 60 59 57 56 55 55 54 54 54 54 53 53 52 52 52
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD