Wall Street Experts
ver. ZuMIgo(08/25)
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 |