Kelly Services, 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 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) 4,269 4,487 4,257 4,323 4,325 4,984 5,290 5,606 5,668 5,517 4,315 4,950 5,551 5,450 5,413 5,563 5,518 5,277 5,374 5,514 5,356 4,516 4,910 4,965 4,836 883
Przychód Δ r/r 0.0% 5.1% -5.1% 1.6% 0.0% 15.2% 6.1% 6.0% 1.1% -2.7% -21.8% 14.7% 12.1% -1.8% -0.7% 2.8% -0.8% -4.4% 1.8% 2.6% -2.9% -15.7% 8.7% 1.1% -2.6% -81.7%
Marża brutto 18.8% 18.5% 16.4% 16.0% 16.1% 16.0% 16.2% 16.5% 17.5% 17.7% 16.3% 16.0% 16.1% 16.4% 16.4% 16.3% 16.7% 17.2% 17.8% 17.6% 18.1% 18.3% 18.7% 20.4% 19.9% 100.0%
EBIT (mln) 144 146 28 30 9 35 56 79 80 -70 -146 38 58 72 53 22 67 65 83 87 82 138 49 142 24 -15
EBIT Δ r/r 0.0% 1.2% -80.8% 8.7% -71.3% 306.2% 58.2% 40.7% 1.3% -187.8% 107.9% -126.1% 51.4% 25.3% -26.3% -58.9% 204.6% -2.5% 28.2% 4.9% -6.4% 68.2% -64.7% 192.6% -82.9% -162.1%
EBIT (%) 3.4% 3.2% 0.7% 0.7% 0.2% 0.7% 1.1% 1.4% 1.4% -1.3% -3.4% 0.8% 1.0% 1.3% 1.0% 0.4% 1.2% 1.2% 1.5% 1.6% 1.5% 3.0% 1.0% 2.9% 0.5% -1.7%
Koszty finansowe (mln) 0 0 0 -0 0 1 0 -8 -11 87 4 6 3 3 3 3 4 4 3 3 4 3 2 2 3 11
EBITDA (mln) 180 185 72 76 57 80 98 120 122 59 3 82 89 104 79 44 89 86 106 114 143 183 100 194 86 40
EBITDA(%) 4.2% 4.1% 1.7% 1.8% 1.3% 1.6% 1.9% 2.1% 2.2% 1.1% 0.1% 1.7% 1.6% 1.9% 1.5% 0.8% 1.6% 1.6% 2.0% 2.1% 2.7% 4.1% 2.0% 3.9% 1.8% 4.5%
Podatek (mln) 59 58 11 12 4 13 17 23 30 8 -43 7 -7 19 -10 -7 9 30 13 -27 0 -34 35 -8 -12 -21
Zysk Netto (mln) 85 87 17 19 5 22 39 63 61 -82 -104 26 64 50 59 24 54 123 72 23 112 -73 156 -63 36 -1
Zysk netto Δ r/r 0.0% 2.4% -81.0% 12.2% -72.5% 333.1% 77.4% 61.7% -3.9% -234.8% 27.1% -125.0% 144.1% -21.4% 17.6% -59.8% 127.0% 127.9% -41.6% -68.0% 390.8% -164.8% -314.4% -140.6% -157.5% -101.6%
Zysk netto (%) 2.0% 1.9% 0.4% 0.4% 0.1% 0.4% 0.7% 1.1% 1.1% -1.5% -2.4% 0.5% 1.1% 0.9% 1.1% 0.4% 1.0% 2.3% 1.3% 0.4% 2.1% -1.6% 3.2% -1.3% 0.8% -0.1%
EPS 2.37 2.44 0.47 0.52 0.14 0.6 1.1 1.76 1.68 -2.36 -3.0 0.71 1.69 1.32 1.54 0.61 1.39 3.15 1.84 0.59 2.85 -1.85 3.93 -1.66 0.99 -0.62
EPS (rozwodnione) 2.36 2.43 0.47 0.51 0.14 0.6 1.09 1.75 1.67 -2.36 -3.0 0.71 1.69 1.32 1.54 0.61 1.39 3.13 1.81 0.59 2.84 -1.85 3.92 -1.66 0.98 -0.62
Ilośc akcji (mln) 36 36 35 36 36 35 36 36 36 35 35 36 37 37 37 38 38 38 38 39 39 39 39 38 36 36
Ważona ilośc akcji (mln) 36 36 35 36 36 35 36 36 36 35 35 36 37 37 37 38 38 38 39 39 39 39 40 38 36 36
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