FTI Consulting, Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 728
EBIT TTM (mln): 401
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) 85 135 166 224 376 427 540 708 1,001 1,293 1,400 1,401 1,567 1,577 1,652 1,756 1,779 1,810 1,808 2,028 2,353 2,461 2,776 3,029 3,489 3,699
Przychód Δ r/r 0.0% 59.3% 23.4% 34.7% 67.6% 13.7% 26.4% 31.2% 41.4% 29.2% 8.3% 0.1% 11.8% 0.6% 4.8% 6.3% 1.3% 1.8% -0.1% 12.2% 16.0% 4.6% 12.8% 9.1% 15.2% 6.0%
Marża brutto 50.8% 51.1% 49.8% 51.8% 53.1% 45.0% 46.0% 45.0% 45.2% 45.4% 45.2% 41.8% 38.9% 37.8% 36.9% 34.8% 34.2% 33.1% 32.8% 34.5% 34.8% 32.0% 31.0% 31.8% 32.5% 32.0%
EBIT (mln) 9 25 32 63 114 78 114 106 187 239 264 168 205 59 81 147 165 142 109 226 306 283 312 304 378 347
EBIT Δ r/r 0.0% 165.0% 31.0% 96.2% 79.7% -31.1% 44.9% -6.6% 76.1% 27.6% 10.4% -36.1% 22.0% -71.3% 37.9% 81.0% 11.6% -13.6% -23.5% 107.9% 35.2% -7.5% 10.4% -2.6% 24.2% -8.0%
EBIT (%) 11.0% 18.3% 19.4% 28.3% 30.3% 18.4% 21.1% 15.0% 18.7% 18.5% 18.8% 12.0% 13.1% 3.7% 4.9% 8.4% 9.2% 7.9% 6.0% 11.1% 13.0% 11.5% 11.2% 10.0% 10.8% 9.4%
Koszty finansowe (mln) 0 0 -5 -5 -5 -6 -15 -29 -44 41 45 50 59 57 51 51 43 25 25 27 19 20 20 10 14 7
EBITDA (mln) 14 32 41 69 128 98 135 154 218 292 325 304 265 258 250 217 210 214 197 271 346 333 363 362 429 406
EBITDA(%) 16.8% 23.8% 24.8% 30.9% 34.0% 22.9% 25.0% 21.7% 21.8% 22.6% 23.2% 21.7% 16.9% 16.4% 15.1% 12.4% 11.8% 11.8% 10.9% 13.3% 14.7% 13.5% 13.1% 11.9% 12.3% 11.0%
Podatek (mln) 2 6 11 24 45 31 41 37 58 80 84 46 49 40 42 43 39 42 -21 57 72 52 63 62 83 71
Zysk Netto (mln) 3 3 16 37 59 43 56 42 92 125 143 72 104 -37 -11 59 66 86 108 151 217 211 235 236 275 280
Zysk netto Δ r/r 0.0% -14.6% 543.1% 125.6% 60.0% -27.9% 31.5% -25.4% 119.2% 36.2% 14.0% -49.7% 44.5% -135.6% -71.4% -655.1% 12.3% 29.5% 26.2% 39.5% 43.9% -2.8% 11.5% 0.2% 16.7% 1.9%
Zysk netto (%) 3.5% 1.9% 9.9% 16.6% 15.8% 10.0% 10.4% 5.9% 9.2% 9.7% 10.2% 5.1% 6.6% -2.3% -0.6% 3.3% 3.7% 4.7% 6.0% 7.4% 9.2% 8.6% 8.5% 7.8% 7.9% 7.6%
EPS 0.27 -0.05 0.61 1.16 1.45 1.02 1.38 1.06 2.14 2.55 2.86 1.45 2.53 -0.92 -0.27 1.48 1.62 2.09 2.79 4.06 5.89 5.92 7.02 6.99 8.1 7.96
EPS (rozwodnione) 0.26 -0.05 0.56 1.09 1.41 1.01 1.35 1.04 2.0 2.34 2.7 1.38 2.39 -0.92 -0.27 1.44 1.58 2.05 2.75 3.93 5.69 5.67 6.65 6.58 7.71 7.81
Ilośc akcji (mln) 11 14 27 32 41 42 41 40 43 49 50 46 41 40 39 40 41 41 39 37 37 36 33 34 34 35
Ważona ilośc akcji (mln) 11 16 29 34 42 42 42 40 46 54 53 48 43 40 39 41 42 42 39 38 38 37 35 36 36 36
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