Exponent, 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 |
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 |
2015-01-02 |
2015-04-03 |
2015-07-03 |
2015-10-02 |
2016-01-01 |
2016-04-01 |
2016-07-01 |
2016-09-30 |
2016-12-30 |
2017-03-31 |
2017-06-30 |
2017-09-29 |
2017-12-29 |
2018-03-30 |
2018-06-29 |
2018-09-28 |
2018-12-28 |
2019-03-29 |
2019-06-28 |
2019-09-27 |
2020-01-03 |
2020-04-03 |
2020-07-03 |
2020-10-02 |
2021-01-01 |
2021-04-02 |
2021-07-02 |
2021-10-01 |
2021-12-31 |
2022-04-01 |
2022-07-01 |
2022-09-30 |
2022-12-30 |
2023-03-31 |
2023-06-30 |
2023-09-29 |
2023-12-29 |
2024-03-29 |
2024-06-28 |
2024-09-27 |
2025-01-03 |
2025-04-04 |
| Przychód (mln) |
74 |
80 |
80 |
79 |
74 |
83 |
77 |
78 |
77 |
84 |
88 |
88 |
88 |
96 |
96 |
95 |
92 |
99 |
107 |
102 |
110 |
106 |
92 |
99 |
103 |
116 |
120 |
116 |
114 |
128 |
130 |
127 |
127 |
140 |
140 |
133 |
123 |
145 |
141 |
136 |
137 |
146 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.1% |
3.6% |
-3.22% |
-1.75% |
4.5% |
1.2% |
13.6% |
12.8% |
14.6% |
14.7% |
8.9% |
8.8% |
4.4% |
2.7% |
11.4% |
6.6% |
19.5% |
7.0% |
-13.58% |
-2.84% |
-6.24% |
9.9% |
30.2% |
18.0% |
9.9% |
10.3% |
8.7% |
9.3% |
12.2% |
9.2% |
7.6% |
4.8% |
-3.50% |
3.3% |
0.2% |
2.2% |
11.3% |
0.4% |
| Marża brutto |
94.6% |
94.8% |
94.3% |
94.3% |
94.7% |
94.9% |
94.9% |
95.6% |
94.5% |
95.7% |
95.8% |
94.1% |
93.7% |
94.0% |
94.1% |
93.1% |
92.5% |
94.3% |
94.1% |
94.1% |
92.8% |
94.1% |
95.5% |
95.8% |
34.7% |
93.4% |
93.2% |
93.1% |
92.3% |
93.6% |
93.3% |
93.1% |
22.8% |
93.2% |
92.7% |
91.8% |
19.8% |
25.1% |
29.7% |
91.2% |
100.0% |
94.5% |
| Koszty i Wydatki (mln) |
59 |
65 |
61 |
58 |
59 |
67 |
62 |
62 |
62 |
69 |
68 |
68 |
70 |
75 |
73 |
75 |
65 |
83 |
82 |
78 |
89 |
70 |
83 |
78 |
86 |
92 |
91 |
84 |
90 |
92 |
85 |
90 |
105 |
111 |
110 |
99 |
105 |
114 |
105 |
110 |
110 |
101 |
| EBIT (mln) |
14 |
15 |
19 |
21 |
14 |
16 |
15 |
16 |
15 |
15 |
20 |
19 |
18 |
22 |
22 |
21 |
27 |
16 |
25 |
23 |
21 |
36 |
9 |
20 |
18 |
24 |
29 |
32 |
23 |
33 |
45 |
37 |
22 |
29 |
30 |
34 |
18 |
31 |
36 |
26 |
27 |
44 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.0% |
9.4% |
-20.18% |
-25.46% |
4.7% |
-10.96% |
36.1% |
23.8% |
19.0% |
47.6% |
10.6% |
6.7% |
50.5% |
-27.06% |
10.4% |
12.6% |
-20.29% |
128.4% |
-63.26% |
-11.98% |
-16.94% |
-33.15% |
222.1% |
57.4% |
31.8% |
36.5% |
54.2% |
14.6% |
-5.74% |
-11.30% |
-34.02% |
-7.82% |
-16.52% |
5.5% |
19.6% |
-23.83% |
48.2% |
44.7% |
| EBIT (%) |
19.2% |
18.7% |
23.4% |
26.5% |
19.4% |
19.8% |
19.3% |
20.1% |
19.4% |
17.4% |
23.1% |
22.0% |
20.2% |
22.4% |
23.5% |
21.6% |
29.1% |
15.9% |
23.3% |
22.8% |
19.4% |
34.0% |
9.9% |
20.7% |
17.2% |
20.7% |
24.5% |
27.6% |
20.6% |
25.6% |
34.8% |
28.9% |
17.3% |
20.8% |
21.3% |
25.4% |
15.0% |
21.2% |
25.4% |
19.0% |
19.9% |
30.5% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
3 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
0 |
0 |
0 |
0 |
12 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
2 |
| EBITDA (mln) |
16 |
15 |
20 |
22 |
16 |
18 |
15 |
17 |
17 |
16 |
22 |
21 |
19 |
23 |
24 |
22 |
28 |
17 |
26 |
25 |
23 |
38 |
11 |
22 |
19 |
26 |
31 |
34 |
25 |
38 |
47 |
39 |
24 |
31 |
32 |
36 |
21 |
33 |
38 |
26 |
27 |
40 |
| EBITDA(%) |
19.2% |
18.7% |
23.4% |
26.5% |
19.4% |
19.8% |
19.3% |
20.1% |
19.4% |
17.4% |
23.1% |
22.0% |
20.2% |
22.4% |
23.5% |
21.6% |
29.1% |
15.9% |
23.3% |
22.8% |
19.4% |
34.0% |
9.9% |
20.7% |
17.2% |
20.7% |
24.5% |
27.6% |
20.6% |
28.6% |
34.8% |
28.9% |
17.3% |
20.8% |
21.3% |
25.4% |
16.9% |
22.8% |
27.2% |
19.0% |
19.9% |
27.7% |
| NOPLAT (mln) |
16 |
17 |
19 |
19 |
16 |
18 |
17 |
18 |
17 |
17 |
22 |
22 |
21 |
22 |
25 |
24 |
22 |
23 |
29 |
25 |
27 |
24 |
21 |
25 |
27 |
30 |
35 |
32 |
29 |
33 |
35 |
33 |
31 |
36 |
36 |
34 |
30 |
40 |
40 |
36 |
31 |
38 |
| Podatek (mln) |
7 |
7 |
8 |
7 |
6 |
2 |
6 |
7 |
6 |
1 |
9 |
7 |
24 |
2 |
6 |
7 |
6 |
1 |
8 |
6 |
8 |
-2 |
5 |
7 |
5 |
-1 |
9 |
8 |
8 |
3 |
10 |
9 |
8 |
6 |
11 |
9 |
9 |
10 |
10 |
10 |
8 |
11 |
| Zysk Netto (mln) |
9 |
10 |
12 |
12 |
10 |
15 |
10 |
11 |
10 |
17 |
14 |
15 |
-4 |
20 |
18 |
17 |
16 |
23 |
21 |
20 |
19 |
26 |
16 |
18 |
22 |
31 |
25 |
25 |
20 |
30 |
26 |
24 |
23 |
29 |
26 |
25 |
21 |
30 |
29 |
26 |
24 |
27 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.6% |
48.6% |
-10.64% |
-3.67% |
5.5% |
8.0% |
31.9% |
29.7% |
-135.67% |
22.7% |
33.6% |
19.2% |
532.8% |
11.7% |
13.9% |
12.5% |
19.2% |
15.7% |
-22.14% |
-7.89% |
14.2% |
17.4% |
55.4% |
35.9% |
-6.68% |
-4.02% |
1.4% |
-0.54% |
10.5% |
-1.64% |
-0.03% |
0.4% |
-7.08% |
3.5% |
13.5% |
6.1% |
12.7% |
-11.59% |
| Zysk netto (%) |
12.6% |
12.9% |
14.6% |
14.8% |
13.4% |
18.5% |
13.5% |
14.5% |
13.5% |
19.7% |
15.7% |
16.7% |
-4.20% |
21.1% |
19.3% |
18.3% |
17.4% |
22.9% |
19.7% |
19.3% |
17.4% |
24.8% |
17.8% |
18.3% |
21.2% |
26.5% |
21.2% |
21.1% |
18.0% |
23.0% |
19.8% |
19.2% |
17.7% |
20.8% |
18.4% |
18.4% |
17.0% |
20.8% |
20.8% |
19.1% |
17.2% |
18.3% |
| EPS |
0.18 |
0.2 |
0.22 |
0.22 |
0.19 |
0.29 |
0.2 |
0.22 |
0.2 |
0.32 |
0.26 |
0.28 |
-0.0703 |
0.39 |
0.35 |
0.33 |
0.3 |
0.43 |
0.4 |
0.37 |
0.36 |
0.5 |
0.31 |
0.35 |
0.42 |
0.59 |
0.48 |
0.47 |
0.39 |
0.56 |
0.5 |
0.47 |
0.44 |
0.57 |
0.5 |
0.48 |
0.41 |
0.59 |
0.57 |
0.51 |
0.46 |
0.52 |
| EPS (rozwodnione) |
0.17 |
0.19 |
0.22 |
0.22 |
0.18 |
0.28 |
0.19 |
0.21 |
0.2 |
0.31 |
0.26 |
0.27 |
-0.0703 |
0.38 |
0.34 |
0.32 |
0.3 |
0.42 |
0.39 |
0.36 |
0.36 |
0.49 |
0.31 |
0.34 |
0.41 |
0.58 |
0.48 |
0.46 |
0.38 |
0.56 |
0.49 |
0.47 |
0.44 |
0.56 |
0.5 |
0.48 |
0.41 |
0.59 |
0.57 |
0.5 |
0.46 |
0.52 |
| Ilośc akcji (mln) |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
52 |
52 |
52 |
53 |
53 |
53 |
53 |
52 |
52 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
| Ważona ilośc akcji (mln) |
55 |
55 |
55 |
55 |
54 |
54 |
55 |
54 |
54 |
54 |
54 |
54 |
53 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
52 |
52 |
52 |
52 |
52 |
52 |
51 |
51 |
52 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |