Hamilton Lane Incorporated

Rachunek Zysków i Strat





Przychody TTM (mln): 649
EBIT TTM (mln): 305
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 140 155 181 180 244 252 274 342 368 529 554 713
Przychód Δ r/r 0.0% 11.2% 16.4% -0.5% 35.7% 3.3% 8.7% 24.7% 7.7% 43.7% 4.7% 28.7%
Marża brutto 60.0% 61.3% 49.1% 59.9% 66.0% 61.3% 64.1% 60.1% 66.9% 64.4% 63.6% 61.5%
EBIT (mln) 59 68 62 76 123 104 144 195 318 251 249 318
EBIT Δ r/r 0.0% 15.8% -9.6% 23.1% 61.5% -15.2% 37.7% 36.0% 63.0% -21.1% -0.9% 27.6%
EBIT (%) 42.3% 44.0% 34.2% 42.3% 50.4% 41.3% 52.4% 57.2% 86.5% 47.5% 44.9% 44.5%
Koszty finansowe (mln) 9 6 13 15 6 3 3 2 5 9 11 -13
EBITDA (mln) 77 80 71 91 148 136 147 199 324 259 301 318
EBITDA(%) 55.3% 51.3% 39.5% 50.7% 60.4% 53.8% 53.6% 58.4% 88.0% 48.9% 54.4% 44.5%
Podatek (mln) -0 0 1 0 33 31 14 24 66 55 54 49
Zysk Netto (mln) 62 72 57 1 17 34 127 169 247 187 141 217
Zysk netto Δ r/r 0.0% 14.5% -20.1% -98.9% 2733.5% 93.6% 277.6% 33.1% 46.5% -24.3% -24.7% 54.4%
Zysk netto (%) 44.7% 46.0% 31.6% 0.3% 7.1% 13.3% 46.3% 49.4% 67.2% 35.4% 25.4% 30.5%
EPS 3.66 4.19 3.35 0.03 0.94 1.41 4.51 5.09 6.77 5.05 3.69 5.45
EPS (rozwodnione) 3.66 4.19 3.35 0.03 0.91 1.38 4.46 5.06 4.61 3.49 2.61 5.41
Ilośc akcji (mln) 17 17 17 18 18 24 28 33 37 37 38 0
Ważona ilośc akcji (mln) 17 17 17 18 19 24 28 33 54 54 54 0
Waluta USD USD USD USD USD USD USD USD USD USD USD USD