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
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