Huron Consulting Group Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 38 110 174 226 322 548 615 680 605 658 682 788 889 769 798 808 878 965 871 927 1,159 1,399 1,522
Przychód Δ r/r 0.0% 190.1% 57.7% 29.9% 42.5% 70.2% 12.3% 10.4% -11.0% 8.8% 3.6% 15.6% 12.9% -13.5% 3.8% 1.2% 8.7% 10.0% -9.8% 6.4% 25.0% 20.7% 8.8%
Marża brutto 23.8% 29.0% 38.2% 39.5% 38.8% 37.1% 31.2% 33.6% 34.0% 34.2% 35.4% 35.2% 35.0% 38.6% 36.2% 34.4% 31.2% 31.2% 28.9% 29.0% 29.9% 30.0% 100.0%
EBIT (mln) -7 -0 20 32 48 84 92 -3 43 55 73 120 123 103 74 -207 52 64 132 78 100 125 169
EBIT Δ r/r 0.0% -96.7% -9184.8% 60.4% 50.4% 76.3% 9.4% -102.8% -1760.4% 29.1% 32.5% 63.3% 2.6% -15.9% -28.3% -379.5% -125.1% 22.3% 106.5% -40.7% 27.8% 25.6% 34.7%
EBIT (%) -17.2% -0.2% 11.3% 14.0% 14.8% 15.3% 14.9% -0.4% 7.1% 8.4% 10.8% 15.2% 13.8% 13.5% 9.3% -25.7% 5.9% 6.6% 15.1% 8.4% 8.6% 9.0% 11.1%
Koszty finansowe (mln) 0 0 1 -0 -1 -8 14 12 14 -12 -8 -7 -9 -18 -16 -19 -19 -16 -9 -8 -12 -20 0
EBITDA (mln) 0 7 29 38 59 109 72 96 87 126 139 133 160 149 136 361 99 99 162 104 147 173 204
EBITDA(%) 0.6% 6.2% 16.7% 16.9% 18.3% 19.9% 11.7% 14.1% 14.4% 19.1% 20.4% 16.9% 18.0% 19.4% 17.1% 44.7% 11.2% 10.3% 18.6% 11.2% 12.7% 12.4% 13.4%
Podatek (mln) -3 -0 8 14 20 34 34 2 16 22 30 47 36 22 20 -52 11 11 -10 17 33 21 37
Zysk Netto (mln) -4 -1 11 18 27 42 41 -33 9 21 36 66 79 59 38 -170 14 42 -24 63 76 62 117
Zysk netto Δ r/r 0.0% -74.5% -1122.6% 63.6% 50.2% 57.0% -3.0% -180.9% -125.9% 140.7% 77.5% 82.4% 19.0% -25.3% -36.3% -552.2% -108.0% 205.9% -156.8% -365.6% 19.9% -17.3% 86.7%
Zysk netto (%) -11.0% -1.0% 6.2% 7.9% 8.3% 7.6% 6.6% -4.8% 1.4% 3.1% 5.3% 8.4% 8.9% 7.7% 4.7% -21.1% 1.6% 4.3% -2.7% 6.8% 6.5% 4.5% 7.7%
EPS -0.35 -0.0895 0.77 1.13 1.63 2.47 2.23 -1.63 0.41 0.96 1.66 2.98 3.52 2.67 1.78 -7.93 0.63 1.9 -1.08 2.94 3.73 3.32 6.52
EPS (rozwodnione) -0.35 -0.0895 0.72 1.05 1.54 2.32 2.13 -1.63 0.41 0.95 1.63 2.92 3.45 2.61 1.76 -7.93 0.62 1.85 -1.08 2.89 3.64 3.19 6.27
Ilośc akcji (mln) 12 12 13 16 16 17 18 20 21 21 22 22 22 22 21 21 22 22 22 21 20 19 18
Ważona ilośc akcji (mln) 12 12 14 17 17 18 19 20 21 22 22 23 23 23 21 21 22 23 22 22 21 20 19
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD