Hamilton Lane Incorporated
Rachunek Zysków i Strat
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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
Rok finansowy |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
46 |
39 |
55 |
41 |
40 |
51 |
42 |
47 |
53 |
49 |
65 |
78 |
63 |
56 |
66 |
67 |
65 |
64 |
68 |
77 |
70 |
84 |
85 |
103 |
79 |
96 |
92 |
101 |
136 |
153 |
127 |
113 |
125 |
127 |
125 |
177 |
197 |
150 |
168 |
198 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-13.18% |
32.1% |
-23.17% |
12.9% |
33.2% |
-4.95% |
53.6% |
66.3% |
20.2% |
14.6% |
1.5% |
-13.69% |
2.1% |
15.2% |
3.2% |
14.8% |
7.8% |
31.3% |
24.1% |
33.7% |
13.3% |
14.1% |
8.4% |
-1.92% |
71.5% |
59.2% |
38.6% |
11.8% |
-7.73% |
-17.28% |
-1.42% |
56.6% |
57.3% |
18.2% |
34.3% |
12.1% |
Marża brutto |
61.0% |
5.9% |
58.4% |
64.0% |
59.7% |
60.0% |
60.5% |
59.4% |
62.1% |
58.4% |
69.2% |
70.9% |
58.0% |
59.2% |
63.9% |
63.5% |
63.4% |
63.7% |
65.7% |
63.4% |
56.5% |
58.5% |
66.3% |
58.8% |
66.2% |
65.4% |
62.9% |
72.5% |
61.5% |
60.6% |
64.1% |
73.2% |
70.9% |
63.8% |
65.2% |
72.8% |
69.0% |
62.3% |
63.2% |
100.0% |
Koszty i Wydatki (mln) |
21 |
42 |
30 |
22 |
23 |
28 |
26 |
28 |
28 |
29 |
31 |
33 |
38 |
34 |
38 |
38 |
38 |
37 |
39 |
43 |
41 |
46 |
42 |
57 |
43 |
50 |
51 |
55 |
73 |
84 |
69 |
63 |
70 |
71 |
74 |
93 |
98 |
84 |
92 |
198 |
EBIT (mln) |
22 |
-4 |
25 |
19 |
17 |
23 |
17 |
19 |
24 |
20 |
34 |
44 |
26 |
21 |
28 |
28 |
27 |
27 |
29 |
33 |
29 |
38 |
43 |
46 |
36 |
45 |
65 |
68 |
69 |
70 |
36 |
71 |
0 |
-1 |
51 |
100 |
99 |
66 |
76 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-22.90% |
736.3% |
-32.47% |
1.1% |
44.0% |
-14.66% |
104.8% |
132.7% |
5.8% |
6.8% |
-17.69% |
-36.35% |
5.1% |
26.0% |
2.3% |
17.2% |
6.8% |
42.3% |
47.9% |
38.6% |
24.0% |
18.4% |
51.0% |
47.4% |
93.3% |
53.9% |
-44.07% |
4.5% |
-99.66% |
-101.74% |
42.5% |
41.5% |
42661.6% |
5511.9% |
47.4% |
-100.00% |
EBIT (%) |
48.0% |
-9.50% |
45.0% |
45.6% |
42.6% |
45.7% |
39.6% |
40.8% |
46.1% |
41.1% |
52.8% |
57.2% |
40.5% |
38.3% |
42.8% |
42.2% |
41.7% |
41.9% |
42.4% |
43.0% |
41.3% |
45.4% |
50.5% |
44.6% |
45.3% |
47.1% |
70.4% |
67.0% |
51.0% |
45.5% |
28.4% |
62.7% |
0.2% |
-0.96% |
41.0% |
56.6% |
50.4% |
43.8% |
45.0% |
0.0% |
Przychody fiansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
3 |
1 |
3 |
1 |
2 |
2 |
1 |
1 |
3 |
3 |
Koszty finansowe (mln) |
0 |
5 |
3 |
3 |
3 |
3 |
3 |
6 |
1 |
4 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
0 |
Amortyzacja (mln) |
1 |
5 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
5 |
4 |
2 |
5 |
3 |
2 |
4 |
4 |
4 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
EBITDA (mln) |
22 |
2 |
24 |
20 |
19 |
24 |
17 |
21 |
25 |
21 |
36 |
47 |
25 |
21 |
28 |
29 |
33 |
36 |
34 |
43 |
8 |
58 |
44 |
52 |
37 |
48 |
42 |
48 |
64 |
72 |
60 |
51 |
57 |
57 |
53 |
86 |
92 |
82 |
96 |
0 |
EBITDA(%) |
49.1% |
4.3% |
43.4% |
47.8% |
49.0% |
54.3% |
48.6% |
50.3% |
58.5% |
51.1% |
64.5% |
64.2% |
41.0% |
70.8% |
64.8% |
40.8% |
51.6% |
56.8% |
50.5% |
55.3% |
12.0% |
69.0% |
73.9% |
68.3% |
74.9% |
105.0% |
102.7% |
68.7% |
52.3% |
50.3% |
30.0% |
64.3% |
58.0% |
-0.96% |
44.0% |
58.0% |
51.6% |
54.8% |
57.3% |
0.0% |
NOPLAT (mln) |
24 |
-4 |
20 |
16 |
16 |
24 |
17 |
17 |
29 |
21 |
41 |
49 |
25 |
38 |
41 |
25 |
32 |
35 |
33 |
41 |
7 |
57 |
61 |
68 |
57 |
99 |
92 |
66 |
68 |
73 |
34 |
68 |
68 |
66 |
50 |
97 |
107 |
77 |
90 |
0 |
Podatek (mln) |
0 |
0 |
0 |
1 |
-0 |
0 |
0 |
1 |
4 |
3 |
23 |
4 |
2 |
6 |
18 |
5 |
4 |
3 |
5 |
2 |
2 |
12 |
6 |
4 |
12 |
14 |
12 |
29 |
11 |
15 |
12 |
17 |
16 |
2 |
16 |
20 |
20 |
1 |
13 |
0 |
Zysk Netto (mln) |
23 |
-3 |
21 |
16 |
16 |
24 |
17 |
-56 |
5 |
5 |
-6 |
13 |
9 |
11 |
5 |
8 |
11 |
15 |
13 |
21 |
3 |
22 |
33 |
40 |
28 |
52 |
52 |
38 |
56 |
1 |
22 |
51 |
31 |
42 |
20 |
48 |
59 |
55 |
53 |
50 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-28.18% |
1015.6% |
-18.38% |
-449.51% |
-66.66% |
-80.42% |
-137.11% |
124.0% |
61.9% |
139.4% |
186.5% |
-40.38% |
28.7% |
36.3% |
147.3% |
156.6% |
-71.48% |
42.6% |
146.0% |
92.6% |
767.8% |
139.1% |
56.2% |
-5.54% |
99.3% |
-97.44% |
-57.79% |
37.0% |
-44.77% |
3050.3% |
-10.87% |
-5.98% |
90.2% |
30.9% |
171.6% |
4.4% |
Zysk netto (%) |
50.1% |
-6.74% |
37.8% |
38.9% |
41.4% |
46.7% |
40.2% |
-120.35% |
10.4% |
9.6% |
-9.70% |
17.4% |
14.0% |
20.1% |
8.3% |
12.0% |
17.6% |
23.8% |
19.8% |
26.8% |
4.7% |
25.8% |
39.3% |
38.6% |
35.7% |
54.1% |
56.5% |
37.2% |
41.4% |
0.9% |
17.2% |
45.6% |
24.8% |
33.1% |
15.6% |
27.4% |
30.0% |
36.7% |
31.5% |
25.5% |
EPS |
1.337 |
-0.15 |
1.22 |
0.94 |
0.96 |
1.4 |
1.0 |
-3.29 |
0.3 |
0.26 |
-0.35 |
0.61 |
0.4 |
0.49 |
0.22 |
0.3 |
0.43 |
0.56 |
0.46 |
0.68 |
0.11 |
0.66 |
0.96 |
1.15 |
0.78 |
1.41 |
1.44 |
1.13 |
1.05 |
0.98 |
0.59 |
1.38 |
0.82 |
1.11 |
0.52 |
1.19 |
1.49 |
1.39 |
0.86 |
1.24 |
EPS (rozwodnione) |
1.337 |
-0.15 |
1.22 |
0.94 |
0.96 |
1.4 |
1.0 |
-3.29 |
0.3 |
0.26 |
-0.35 |
0.61 |
0.39 |
0.49 |
0.22 |
0.3 |
0.42 |
0.56 |
0.46 |
0.68 |
0.11 |
0.66 |
0.96 |
1.15 |
0.78 |
1.41 |
1.4 |
1.13 |
1.05 |
0.97 |
0.41 |
0.96 |
0.81 |
1.11 |
0.51 |
1.19 |
1.47 |
1.01 |
0.63 |
0.0 |
Ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
18 |
18 |
22 |
22 |
23 |
25 |
26 |
27 |
27 |
29 |
29 |
30 |
33 |
34 |
34 |
36 |
36 |
37 |
33 |
54 |
37 |
37 |
37 |
38 |
38 |
38 |
41 |
40 |
40 |
40 |
41 |
Ważona ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
19 |
18 |
22 |
23 |
23 |
26 |
27 |
27 |
28 |
30 |
30 |
30 |
33 |
35 |
34 |
36 |
36 |
54 |
33 |
54 |
54 |
54 |
54 |
54 |
54 |
54 |
41 |
54 |
54 |
54 |
0 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |