Graham Holdings Company

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) 2,216 2,412 2,417 2,584 2,839 3,300 3,554 3,905 4,180 4,462 4,570 4,724 4,215 4,018 3,488 3,535 2,586 2,482 2,592 2,696 2,932 2,889 3,186 3,924 4,415 4,791
Przychód Δ r/r 0.0% 8.9% 0.2% 6.9% 9.9% 16.2% 7.7% 9.9% 7.1% 6.7% 2.4% 3.4% -10.8% -4.7% -13.2% 1.4% -26.8% -4.0% 4.4% 4.0% 8.8% -1.5% 10.3% 23.2% 12.5% 8.5%
Marża brutto 46.3% 45.8% 42.4% 47.0% 45.4% 48.0% 46.3% 47.7% 55.0% 54.6% 11.9% 18.0% 14.0% 13.6% 17.1% 18.3% 10.7% 16.0% 43.9% 37.4% 31.0% 33.8% 33.6% 32.3% 26.6% 30.6%
EBIT (mln) 388 340 220 378 364 563 515 460 477 174 194 547 296 145 346 408 -81 304 136 246 367 415 273 445 176 216
EBIT Δ r/r 0.0% -12.5% -35.3% 71.7% -3.6% 54.7% -8.5% -10.7% 3.7% -63.5% 11.4% 181.9% -45.9% -51.2% 139.1% 18.0% -119.8% -475.5% -55.1% 80.5% 49.0% 13.1% -34.1% 62.6% -60.4% 22.3%
EBIT (%) 17.5% 14.1% 9.1% 14.6% 12.8% 17.1% 14.5% 11.8% 11.4% 3.9% 4.2% 11.6% 7.0% 3.6% 9.9% 11.5% -3.1% 12.2% 5.3% 9.1% 12.5% 14.4% 8.6% 11.3% 4.0% 4.5%
Koszty finansowe (mln) 0 0 0 0 0 0 -27 -25 0 25 32 31 33 36 36 37 33 35 34 38 30 38 34 54 69 186
EBITDA (mln) 539 577 153 521 442 740 704 609 705 596 515 848 600 558 587 1,603 268 379 337 501 479 546 403 577 380 1,448
EBITDA(%) 24.3% 23.9% 6.3% 20.2% 15.6% 22.4% 19.8% 15.6% 16.9% 13.3% 11.3% 17.9% 14.2% 13.9% 16.8% 45.3% 10.4% 15.3% 13.0% 18.6% 16.3% 18.9% 12.6% 14.7% 8.6% 30.2%
Podatek (mln) 150 93 158 137 142 210 185 190 192 79 58 217 96 72 110 406 20 81 -120 52 99 107 96 51 87 292
Zysk Netto (mln) 226 136 230 204 241 333 314 324 289 66 93 278 117 132 237 1,294 -101 169 302 271 328 300 352 67 205 725
Zysk netto Δ r/r 0.0% -39.6% 68.3% -11.0% 18.0% 38.0% -5.5% 3.2% -11.0% -77.2% 41.2% 199.8% -57.9% 12.8% 79.3% 446.2% -107.8% -267.5% 79.2% -10.2% 20.9% -8.4% 17.2% -80.9% 206.0% 253.0%
Zysk netto (%) 10.2% 5.7% 9.5% 7.9% 8.5% 10.1% 8.8% 8.3% 6.9% 1.5% 2.0% 5.9% 2.8% 3.3% 6.8% 36.6% -3.9% 6.8% 11.7% 10.1% 11.2% 10.4% 11.1% 1.7% 4.6% 15.1%
EPS 22.35 14.34 24.1 21.38 25.19 34.69 32.66 33.81 30.31 6.89 9.78 31.06 14.7 17.39 32.1 195.81 -17.58 29.95 54.24 50.85 61.69 58.3 70.66 13.83 43.96 165.74
EPS (rozwodnione) 22.3 14.32 24.06 21.34 25.12 34.59 32.59 33.68 30.19 6.87 9.78 31.04 14.7 17.39 32.05 195.03 -17.58 29.8 53.89 50.5 61.21 58.13 70.46 13.79 43.82 164.5
Ilośc akcji (mln) 10 9 9 10 10 10 10 10 9 9 9 9 8 7 7 6 6 6 6 5 5 5 5 5 5 4
Ważona ilośc akcji (mln) 10 9 10 10 10 10 10 10 10 9 9 9 8 7 7 7 6 6 6 5 5 5 5 5 5 4
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