The Hackett Group, 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) 260 311 247 177 132 144 163 181 177 192 143 201 225 234 224 237 261 289 286 286 282 239 279 294 297 314
Przychód Δ r/r 0.0% 19.4% -20.5% -28.5% -25.1% 8.4% 13.8% 10.6% -2.0% 8.5% -25.7% 41.1% 11.8% 4.0% -4.4% 5.8% 10.2% 10.6% -0.9% 0.0% -1.2% -15.2% 16.4% 5.4% 1.0% 5.8%
Marża brutto 44.7% 45.5% 37.3% 29.1% 33.9% 37.3% 39.2% 38.3% 39.6% 39.8% 31.3% 33.9% 32.9% 32.2% 31.2% 32.9% 33.6% 33.5% 33.9% 34.8% 34.3% 30.5% 37.9% 39.3% 39.2% 39.3%
EBIT (mln) 23 14 -10 -33 -5 -1 1 -5 9 18 -7 12 17 17 16 15 22 35 31 34 31 19 46 55 49 45
EBIT Δ r/r 0.0% -39.0% -168.5% 238.2% -84.3% -80.8% -154.8% -950.2% -292.8% 100.0% -139.3% -276.9% 38.5% -2.4% -6.5% -6.8% 49.7% 57.6% -10.8% 8.9% -6.7% -39.0% 142.9% 18.9% -10.8% -9.5%
EBIT (%) 8.9% 4.6% -3.9% -18.6% -3.9% -0.7% 0.3% -2.6% 5.1% 9.3% -4.9% 6.2% 7.7% 7.2% 7.0% 6.2% 8.4% 12.0% 10.8% 11.7% 11.1% 8.0% 16.7% 18.8% 16.6% 14.2%
Koszty finansowe (mln) 0 0 0 -0 0 -0 -0 -0 -0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 3 2
EBITDA (mln) 46 27 20 9 11 12 11 14 10 21 4 12 17 17 16 22 27 38 35 38 36 20 47 55 54 45
EBITDA(%) 17.8% 8.8% 8.0% 5.0% 8.1% 8.1% 6.9% 7.7% 5.8% 10.8% 2.7% 6.2% 7.7% 7.1% 7.0% 6.9% 9.2% 12.4% 12.1% 13.2% 12.7% 8.4% 17.0% 18.6% 18.2% 14.2%
Podatek (mln) 8 7 -0 -4 0 0 -0 1 0 0 -0 -0 1 4 6 4 8 13 3 6 8 3 5 14 12 13
Zysk Netto (mln) 1 8 -9 -69 -5 -0 2 -5 9 18 -7 14 22 17 9 10 14 22 27 24 23 5 42 41 34 30
Zysk netto Δ r/r 0.0% 618.3% -207.8% 709.5% -93.0% -96.9% -1208.8% -407.6% -278.2% 98.7% -138.1% -308.9% 53.0% -23.3% -47.7% 11.3% 42.2% 56.0% 27.0% -12.6% -2.6% -76.5% 659.1% -1.8% -16.3% -13.2%
Zysk netto (%) 0.4% 2.5% -3.4% -39.0% -3.6% -0.1% 1.0% -2.8% 5.1% 9.3% -4.8% 7.1% 9.7% 7.1% 3.9% 4.1% 5.3% 7.5% 9.6% 8.4% 8.2% 2.3% 14.9% 13.9% 11.5% 9.4%
EPS 0.03 0.2 -0.19 -1.49 -0.11 -0.0033 0.01 -0.11 0.2 0.44 -0.18 0.35 0.55 0.53 0.29 0.34 0.47 0.74 0.95 0.74 0.78 0.18 1.38 1.3 1.26 1.08
EPS (rozwodnione) 0.03 0.18 -0.19 -1.49 -0.11 -0.0033 0.01 -0.11 0.2 0.43 -0.18 0.34 0.52 0.5 0.27 0.33 0.43 0.66 0.85 0.74 0.72 0.17 1.26 1.28 1.24 1.08
Ilośc akcji (mln) 35 40 44 46 45 44 44 45 44 40 38 40 40 32 30 29 30 29 29 32 30 30 30 31 27 28
Ważona ilośc akcji (mln) 43 45 44 46 45 44 45 45 45 41 38 42 42 34 32 30 32 33 32 32 32 32 33 32 28 28
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