Gartner, 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 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) 734 859 952 907 858 894 989 1,060 1,189 1,279 1,140 1,288 1,469 1,616 1,784 2,021 2,163 2,445 3,311 3,975 4,245 4,099 4,734 5,476 5,907 6,267
Przychód Δ r/r 0.0% 17.0% 10.9% -4.7% -5.4% 4.1% 10.6% 7.2% 12.2% 7.6% -10.9% 13.0% 14.0% 10.0% 10.4% 13.3% 7.0% 13.0% 35.5% 20.1% 6.8% -3.4% 15.5% 15.7% 7.9% 6.1%
Marża brutto 60.6% 54.7% 53.8% 55.5% 52.2% 51.4% 50.8% 52.3% 54.1% 56.6% 56.3% 57.1% 58.5% 59.2% 60.0% 60.5% 61.2% 61.3% 60.1% 63.1% 63.5% 67.2% 69.5% 69.1% 67.8% 100.0%
EBIT (mln) 161 66 43 96 47 43 25 103 133 164 134 149 214 246 275 286 288 305 -6 260 370 490 916 1,100 1,131 1,156
EBIT Δ r/r 0.0% -59.2% -35.3% 126.7% -50.8% -10.1% -40.7% 308.4% 28.9% 23.5% -18.2% 11.0% 43.4% 14.8% 12.1% 3.9% 0.6% 6.0% -102.1% -4203.6% 42.5% 32.4% 86.8% 20.1% 2.8% 2.2%
EBIT (%) 21.9% 7.7% 4.5% 10.6% 5.5% 4.8% 2.6% 9.7% 11.2% 12.9% 11.8% 11.6% 14.6% 15.2% 15.4% 14.2% 13.3% 12.5% -0.2% 6.5% 8.7% 12.0% 19.3% 20.1% 19.1% 18.4%
Koszty finansowe (mln) 22 11 52 23 12 8 20 17 19 19 16 17 11 9 9 11 21 25 125 127 103 114 117 121 113 131
EBITDA (mln) 223 119 173 160 109 78 115 141 167 192 164 201 248 277 310 347 366 418 396 625 603 710 1,153 1,350 1,274 1,721
EBITDA(%) 30.3% 13.9% 18.2% 17.6% 12.7% 8.7% 11.7% 13.3% 14.0% 15.0% 14.4% 15.6% 16.9% 17.1% 17.4% 17.2% 16.9% 17.1% 12.0% 15.7% 14.2% 17.3% 24.3% 24.6% 21.6% 27.5%
Podatek (mln) 51 29 -9 25 12 18 8 28 41 48 33 38 65 70 84 91 97 95 -131 59 42 59 176 219 265 134
Zysk Netto (mln) 88 26 -66 49 24 17 -2 58 74 104 83 96 137 166 183 184 176 194 3 122 233 267 794 808 882 1,254
Zysk netto Δ r/r 0.0% -71.1% -359.2% -173.4% -51.2% -28.7% -114.4% -2487.9% 26.4% 41.2% -20.1% 16.1% 42.2% 21.2% 10.2% 0.5% -4.4% 10.2% -98.3% 3634.6% 90.5% 14.3% 197.5% 1.8% 9.2% 42.1%
Zysk netto (%) 12.0% 3.0% -7.0% 5.4% 2.8% 1.9% -0.2% 5.5% 6.2% 8.1% 7.3% 7.5% 9.3% 10.3% 10.2% 9.1% 8.1% 7.9% 0.1% 3.1% 5.5% 6.5% 16.8% 14.8% 14.9% 20.0%
EPS 0.86 0.3 -0.77 0.58 0.26 0.14 -0.0217 0.51 0.71 1.09 0.88 1.01 1.43 1.78 1.97 2.06 2.09 2.34 0.04 1.35 2.6 2.99 9.33 10.08 11.17 16.12
EPS (rozwodnione) 0.84 0.3 -0.77 0.46 0.25 0.13 -0.0217 0.5 0.68 1.05 0.85 0.96 1.39 1.73 1.93 2.03 2.06 2.31 0.04 1.33 2.56 2.96 9.21 9.96 11.08 16.0
Ilośc akcji (mln) 102 87 86 84 91 124 112 113 104 95 95 96 96 93 93 89 84 83 88 91 90 89 85 80 79 78
Ważona ilośc akcji (mln) 105 98 86 131 93 126 112 116 108 99 98 100 99 96 95 91 85 84 90 92 91 90 86 81 80 78
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