Interactive Brokers Group, Inc.

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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 564 929 1,252 1,468 1,850 1,100 922 1,358 1,151 1,159 1,228 1,395 1,436 1,581 1,922 1,997 2,237 2,751 4,085 7,856 5,185
Przychód Δ r/r 0.0% 64.7% 34.8% 17.2% 26.0% -40.5% -16.2% 47.3% -15.3% 0.7% 6.0% 13.6% 2.9% 10.1% 21.6% 3.9% 12.0% 23.0% 48.5% 92.3% -34.0%
Marża brutto 100.0% 100.0% 100.0% 91.9% -8441.1% 100.0% 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 40.8% 60.7% 68.8% 56.0% 93.9% 100.0%
EBIT (mln) 355 749 1,257 1,864 1,960,776 2 1 1 527 455 697 828 1,299 1,623 2,124 1,193 1,220 1,719 2,098 6,585 4,181
EBIT Δ r/r 0.0% 110.9% 67.9% 48.3% 105097.5% -100.0% -60.3% 57.9% 45005.0% -13.8% 53.2% 18.9% 56.9% 24.9% 30.9% -43.8% 2.3% 40.9% 22.0% 213.9% -36.5%
EBIT (%) 62.9% 80.6% 100.4% 127.0% 105982.2% 0.2% 0.1% 0.1% 44.2% 40.3% 62.4% 65.9% 88.1% 84.2% 110.5% 59.7% 54.5% 62.5% 51.4% 83.8% 56.4%
Koszty finansowe (mln) 58 170 484 555 332 70 66 86 62 52 72 67 79 225 463 643 261 224 1,018 3,436 -4,191
EBITDA (mln) 364 760 1,269 1,513 1,619 654 444 868 527 451 506 750 773 1,053 1,204 1,245 1,282 1,793 2,094 6,679 -1,150
EBITDA(%) 64.5% 81.8% 101.3% 103.1% 87.5% 59.5% 48.2% 63.9% 44.2% 40.0% 45.4% 59.7% 52.4% 54.6% 62.6% 62.3% 57.3% 65.2% 51.3% 85.0% -56.5%
Podatek (mln) 20 34 27 63 128 54 60 54 30 34 47 43 62 256 71 68 77 151 156 257 288
Zysk Netto (mln) 270 536 734 869 1,121 490 280 691 41 37 44 49 84 76 169 161 195 308 380 600 755
Zysk netto Δ r/r 0.0% 98.0% 37.1% 18.3% 29.1% -56.3% -42.8% 146.4% -94.1% -9.1% 20.3% 10.1% 71.4% -9.5% 122.4% -4.7% 21.1% 57.9% 23.4% 57.9% 25.8%
Zysk netto (%) 48.0% 57.6% 58.6% 59.2% 60.6% 44.5% 30.4% 50.9% 3.4% 3.3% 4.0% 3.9% 5.7% 3.9% 8.8% 8.1% 8.7% 11.2% 9.3% 7.6% 130.2%
EPS 0.68 1.34 1.83 1.2 2.3 0.8 -0.23 1.39 0.89 0.74 0.8 0.8 1.27 1.09 2.3 2.12 2.44 3.27 3.78 5.72 6.98
EPS (rozwodnione) 0.68 1.34 1.83 1.16 2.24 0.79 -0.23 1.37 0.89 0.73 0.77 0.78 1.25 1.07 2.28 2.1 2.42 3.24 3.75 5.67 6.93
Ilośc akcji (mln) 400 400 400 400 398 399 42 44 47 51 58 63 67 71 73 76 80 94 100 105 108
Ważona ilośc akcji (mln) 400 400 400 400 501 613 42 45 47 51 58 63 67 71 74 77 81 95 101 106 109
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD