Korn Ferry

Rachunek Zysków i Strat





Przychody TTM (mln): 2 742
EBIT TTM (mln): 305
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
Rok finansowy 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) 501 654 394 338 351 476 552 689 836 676 600 776 827 850 996 1,066 1,347 1,622 1,820 1,974 1,977 1,820 2,643 2,864 2,796
Przychód Δ r/r 0.0% 30.6% -39.8% -14.1% 3.6% 35.8% 15.8% 24.9% 21.2% -19.1% -11.3% 29.5% 6.5% 2.8% 17.2% 7.1% 26.3% 20.4% 12.2% 8.5% 0.2% -8.0% 45.2% 8.3% -2.4%
Marża brutto 43.0% 43.0% 100.0% 100.0% 100.0% 100.0% 100.0% 35.0% 35.4% 34.5% 31.1% 93.3% 93.2% 92.3% 92.4% 92.7% 91.5% 92.1% 93.1% 93.8% 93.4% 95.5% 95.0% 90.7% 19.3%
EBIT (mln) 55 63 -63 -13 16 66 76 82 92 4 -3 86 83 44 92 114 53 114 204 141 176 224 470 316 303
EBIT Δ r/r 0.0% 14.8% -199.7% -78.8% -218.7% 316.6% 15.8% 8.0% 11.7% -95.9% -173.0% -3251.5% -3.4% -47.1% 108.8% 24.5% -53.8% 117.2% 78.2% -30.9% 25.0% 27.1% 110.1% -32.7% -4.1%
EBIT (%) 10.9% 9.6% -15.9% -3.9% 4.5% 13.8% 13.8% 11.9% 11.0% 0.6% -0.5% 11.1% 10.0% 5.2% 9.2% 10.7% 3.9% 7.1% 11.2% 7.1% 8.9% 12.3% 17.8% 11.0% 10.9%
Koszty finansowe (mln) 0 0 9 11 10 10 10 10 5 5 -3 -3 2 2 2 2 0 -10 10 17 22 29 25 26 21
EBITDA (mln) 68 91 99 36 43 76 85 92 102 47 43 94 98 92 131 159 155 231 264 197 287 286 522 433 381
EBITDA(%) 13.6% 13.9% 25.1% 10.5% 12.2% 15.9% 15.4% 13.3% 12.2% 6.9% 7.1% 12.1% 11.8% 10.8% 13.2% 14.9% 11.5% 14.2% 14.5% 10.0% 14.5% 15.7% 19.7% 15.1% 13.6%
Podatek (mln) 24 25 -12 2 3 20 20 30 36 -0 -0 33 28 17 28 34 19 29 70 30 44 48 102 83 50
Zysk Netto (mln) 31 31 -98 -23 5 39 59 55 66 -10 5 59 54 33 73 88 31 84 134 103 105 114 326 210 169
Zysk netto Δ r/r 0.0% 0.7% -416.8% -76.7% -123.6% 614.8% 53.9% -6.6% 19.3% -115.2% -152.5% 1011.2% -7.8% -38.7% 118.3% 21.6% -65.0% 172.3% 58.9% -23.3% 2.2% 9.1% 185.1% -35.8% -19.3%
Zysk netto (%) 6.2% 4.7% -24.9% -6.8% 1.5% 8.1% 10.8% 8.1% 7.9% -1.5% 0.9% 7.6% 6.6% 3.9% 7.3% 8.3% 2.3% 5.2% 7.4% 5.2% 5.3% 6.3% 12.3% 7.3% 6.1%
EPS 0.85 0.83 -2.62 -0.61 0.14 1.0 1.49 1.4 1.5 -0.23 0.12 1.3 1.17 0.71 1.51 1.78 0.58 1.48 2.41 1.86 1.91 2.11 6.04 3.98 3.25
EPS (rozwodnione) 0.82 0.81 -2.62 -0.61 0.13 0.9 1.32 1.24 1.46 -0.23 0.12 1.27 1.15 0.7 1.48 1.76 0.58 1.47 2.38 1.83 1.9 2.09 5.98 3.95 3.23
Ilośc akcji (mln) 36 37 38 38 37 39 40 40 44 44 44 45 46 47 48 49 52 56 55 55 54 53 53 51 51
Ważona ilośc akcji (mln) 38 38 38 38 40 46 47 47 46 44 45 46 47 48 49 50 53 57 56 56 55 53 53 52 51
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