ICON Public Limited Company

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
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) 56 81 116 157 226 297 0 456 631 865 888 900 946 1,115 1,336 1,503 1,575 1,666 1,758 2,596 2,806 2,797 5,481 7,741 8,120 8,282
Przychód Δ r/r 0.0% 44.7% 43.8% 34.8% 44.2% 31.5% -100.0% inf% 38.4% 37.2% 2.6% 1.4% 5.1% 17.9% 19.8% 12.5% 4.8% 5.8% 5.5% 47.6% 8.1% -0.3% 95.9% 41.2% 4.9% 2.0%
Marża brutto 47.5% 47.9% 45.1% 46.7% 45.8% 45.3% 0.0% 43.8% 43.8% 43.5% 42.8% 39.8% 35.3% 35.6% 36.7% 39.9% 42.3% 42.3% 41.3% 29.6% 29.6% 28.9% 27.5% 28.6% 22.3% 29.4%
EBIT (mln) 6 8 11 18 25 34 0 48 69 100 107 92 29 70 121 202 282 312 332 377 433 392 608 795 1,059 1,098
EBIT Δ r/r 0.0% 25.4% 35.9% 64.4% 36.9% 37.9% -100.0% inf% 44.8% 43.7% 8.0% -14.3% -68.0% 136.3% 74.2% 67.0% 39.1% 10.7% 6.5% 13.6% 14.9% -9.6% 55.2% 30.7% 33.1% 3.7%
EBIT (%) 11.6% 10.1% 9.5% 11.6% 11.0% 11.6% 0.0% 10.5% 11.0% 11.5% 12.1% 10.2% 3.1% 6.2% 9.1% 13.5% 17.9% 18.7% 18.9% 14.5% 15.4% 14.0% 11.1% 10.3% 13.0% 13.3%
Koszty finansowe (mln) -3 1 -3 -1 -0 0 0 -3 -2 4 4 1 2 2 1 1 4 13 13 14 6 15 182 230 337 237
EBITDA (mln) 8 13 16 24 32 46 0 63 88 130 141 126 88 113 186 272 339 388 340 447 495 489 923 1,438 1,686 1,595
EBITDA(%) 15.2% 16.1% 13.8% 15.5% 14.3% 15.3% 0.0% 13.8% 14.0% 15.0% 15.9% 14.0% 9.3% 10.2% 13.9% 18.1% 21.5% 23.3% 19.3% 17.2% 17.6% 17.5% 16.8% 18.6% 20.8% 19.3%
Podatek (mln) 2 3 3 5 7 9 0 13 16 20 10 6 6 10 18 30 39 38 55 46 51 51 41 59 12 78
Zysk Netto (mln) 8 6 11 14 18 26 0 38 56 78 94 87 23 58 103 172 240 262 273 323 374 328 153 505 612 791
Zysk netto Δ r/r 0.0% -19.1% 80.9% 29.3% 28.8% 40.8% -100.0% inf% 46.1% 39.6% 20.7% -7.7% -73.7% 155.0% 76.2% 67.8% 38.9% 9.5% 4.1% 18.3% 15.9% -12.3% -53.3% 229.9% 21.2% 29.3%
Zysk netto (%) 13.4% 7.5% 9.5% 9.1% 8.1% 8.7% 0.0% 8.4% 8.9% 9.0% 10.6% 9.7% 2.4% 5.2% 7.7% 11.5% 15.2% 15.7% 15.5% 12.4% 13.3% 11.7% 2.8% 6.5% 7.5% 9.6%
EPS 0.74 0.55 0.97 1.22 1.55 1.94 0.0 1.35 1.95 1.34 1.61 1.46 0.38 0.97 1.69 2.8 4.08 4.75 5.04 5.96 6.94 6.29 2.28 6.2 7.46 9.6
EPS (rozwodnione) 0.68 0.51 0.92 1.16 1.5 1.88 0.0 1.33 1.88 1.3 1.57 1.44 0.37 0.96 1.65 2.73 3.97 4.65 4.98 5.9 6.88 6.24 2.25 6.13 7.4 9.53
Ilośc akcji (mln) 11 11 11 12 12 13 14 28 29 58 59 60 60 60 61 61 59 55 54 54 54 53 67 82 82 82
Ważona ilośc akcji (mln) 12 12 12 12 12 14 14 29 30 60 60 61 61 61 62 63 60 56 55 55 54 53 68 82 83 83
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