H&R Block, Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 620
EBIT TTM (mln): 810
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) 1,645 2,452 3,002 3,318 3,780 4,206 4,420 4,873 4,021 4,404 4,084 3,874 3,640 2,794 2,906 3,024 3,079 3,038 3,036 3,160 3,095 2,640 3,414 3,463 3,472 3,610
Przychód Δ r/r 0.0% 49.1% 22.4% 10.5% 13.9% 11.3% 5.1% 10.2% -17.5% 9.5% -7.3% -5.1% -6.0% -23.2% 4.0% 4.1% 1.8% -1.3% -0.1% 4.1% -2.1% -14.7% 29.3% 1.4% 0.3% 4.0%
Marża brutto 86.9% 86.2% 87.2% 85.4% 84.9% 85.5% 45.3% 40.3% 37.6% 36.4% 36.4% 36.3% 33.7% 42.4% 44.8% 37.9% 39.3% 37.0% 38.0% 44.9% 43.2% 35.1% 46.0% 62.4% 61.5% 44.8%
EBIT (mln) 181 140 266 520 864 943 1,024 831 637 692 838 766 520 666 697 763 788 644 720 758 632 199 776 747 784 805
EBIT Δ r/r 0.0% -22.6% 90.1% 95.6% 66.1% 9.2% 8.6% -18.8% -23.4% 8.6% 21.2% -8.7% -32.1% 28.0% 4.6% 9.5% 3.3% -18.3% 11.8% 5.4% -16.6% -68.6% 290.3% -3.6% 4.9% 2.7%
EBIT (%) 11.0% 5.7% 8.9% 15.7% 22.8% 22.4% 23.2% 17.1% 15.8% 15.7% 20.5% 19.8% 14.3% 23.8% 24.0% 25.2% 25.6% 21.2% 23.7% 24.0% 20.4% 7.5% 22.7% 21.6% 22.6% 22.3%
Koszty finansowe (mln) -181 -272 -212 -197 -124 -215 7 4 809 710 26 -9 -144 92 26 21 45 69 93 89 87 96 107 88 73 79
EBITDA (mln) 255 287 471 675 1,025 1,185 1,292 1,168 787 838 962 766 642 666 697 786 836 696 904 942 799 368 932 890 915 963
EBITDA(%) 15.5% 11.7% 15.7% 20.4% 27.1% 28.2% 29.2% 24.0% 19.6% 19.0% 23.6% 19.8% 17.6% 23.8% 24.0% 26.0% 27.2% 22.9% 29.8% 29.8% 25.8% 14.0% 27.3% 25.7% 26.3% 26.7%
Podatek (mln) 146 160 196 282 407 460 382 337 261 291 326 295 258 230 237 267 256 186 208 42 100 -10 79 98 149 164
Zysk Netto (mln) 215 252 281 434 580 698 636 490 -434 -309 486 479 406 266 434 475 474 374 409 613 423 -8 584 554 554 595
Zysk netto Δ r/r 0.0% 17.0% 11.6% 54.5% 33.5% 20.3% -8.9% -22.9% -188.4% -28.8% -257.4% -1.3% -15.3% -34.5% 63.2% 9.5% -0.3% -21.0% 9.3% 49.9% -31.1% -101.8% -7857.0% -5.2% 0.0% 7.5%
Zysk netto (%) 13.1% 10.3% 9.4% 13.1% 15.3% 16.6% 14.4% 10.1% -10.8% -7.0% 11.9% 12.4% 11.2% 9.5% 14.9% 15.7% 15.4% 12.3% 13.5% 19.4% 13.7% -0.3% 17.1% 16.0% 15.9% 16.5%
EPS 0.54 0.64 0.77 1.21 1.33 1.96 1.88 1.49 -1.34 -0.95 1.46 1.44 1.31 0.89 1.59 1.73 1.72 1.5 1.92 2.94 2.06 -0.0383 3.11 3.27 3.63 4.18
EPS (rozwodnione) 0.54 0.64 0.77 1.17 1.3 1.92 1.85 1.47 -1.33 -0.94 1.45 1.43 1.31 0.89 1.58 1.72 1.71 1.49 1.91 2.92 2.04 -0.038 3.08 3.22 3.56 4.12
Ilośc akcji (mln) 399 394 365 359 436 354 332 329 324 325 333 332 309 298 273 274 275 249 213 209 205 197 187 169 154 142
Ważona ilośc akcji (mln) 403 397 368 371 446 362 337 334 326 327 335 333 310 299 274 276 277 251 214 210 207 198 189 171 154 144
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