Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |