Wall Street Experts
ver. ZuMIgo(08/25)
Goosehead Insurance, Inc
Rachunek Zysków i Strat
Przychody TTM (mln): 284
EBIT TTM (mln): 34
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
31 |
43 |
60 |
77 |
117 |
151 |
209 |
261 |
315 |
| Przychód Δ r/r |
0.0% |
35.7% |
40.8% |
28.8% |
51.0% |
29.3% |
38.4% |
24.8% |
20.4% |
| Marża brutto |
100.0% |
100.0% |
3.1% |
46.2% |
42.9% |
38.5% |
36.3% |
41.6% |
45.0% |
| EBIT (mln) |
5 |
11 |
-4 |
-26 |
-36 |
-64 |
8 |
37 |
61 |
| EBIT Δ r/r |
0.0% |
117.1% |
-137.6% |
512.0% |
41.0% |
78.2% |
-112.9% |
341.4% |
67.1% |
| EBIT (%) |
16.3% |
26.1% |
-7.0% |
-33.1% |
-30.9% |
-42.6% |
4.0% |
14.0% |
19.4% |
| Koszty finansowe (mln) |
0 |
2 |
4 |
2 |
2 |
3 |
5 |
7 |
7 |
| EBITDA (mln) |
6 |
12 |
-2 |
-24 |
-33 |
-60 |
15 |
46 |
50 |
| EBITDA(%) |
17.9% |
28.2% |
-2.8% |
-30.6% |
-28.2% |
-39.3% |
7.2% |
17.5% |
15.8% |
| Podatek (mln) |
11 |
18 |
0 |
1 |
-1 |
-2 |
2 |
3 |
16 |
| Zysk Netto (mln) |
5 |
9 |
-9 |
10 |
19 |
8 |
3 |
14 |
30 |
| Zysk netto Δ r/r |
0.0% |
83.7% |
-202.6% |
-216.6% |
80.6% |
-55.8% |
-68.3% |
437.6% |
115.2% |
| Zysk netto (%) |
15.0% |
20.3% |
-14.8% |
13.4% |
16.0% |
5.5% |
1.3% |
5.4% |
9.7% |
| EPS |
0.39 |
0.19 |
-0.66 |
0.7 |
1.12 |
0.43 |
0.13 |
0.59 |
1.23 |
| EPS (rozwodnione) |
0.13 |
0.19 |
-0.66 |
0.64 |
1.02 |
0.4 |
0.12 |
0.55 |
0.79 |
| Ilośc akcji (mln) |
12 |
12 |
13 |
15 |
17 |
19 |
21 |
24 |
25 |
| Ważona ilośc akcji (mln) |
35 |
35 |
14 |
16 |
18 |
21 |
22 |
38 |
38 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |