Korn Ferry

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31 2025-04-30
Przychód (mln) 259 282 279 291 359 417 393 415 394 420 415 455 461 488 478 507 486 503 496 504 528 449 347 438 478 557 588 643 685 727 703 736 687 738 706 712 677 700 683 682 677 720
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.6% 47.8% 40.7% 42.4% 9.8% 0.6% 5.6% 9.8% 16.9% 16.4% 15.3% 11.3% 5.5% 2.9% 3.7% -0.52% 8.6% -10.66% -30.09% -13.17% -9.49% 24.1% 69.5% 47.0% 43.3% 30.4% 19.6% 14.3% 0.3% 1.5% 0.4% -3.16% -1.45% -5.18% -3.33% -4.28% -0.05% 2.8%
Marża brutto 93.1% 92.1% 92.1% 92.5% 91.0% 90.8% 91.3% 92.3% 92.7% 92.2% 92.9% 92.9% 93.3% 93.1% 93.5% 93.8% 94.1% 93.6% 94.2% 94.0% 91.8% 93.8% 95.1% 95.8% 95.3% 95.7% 95.8% 95.6% 94.8% 94.2% 93.6% 90.6% 90.7% 88.0% 88.1% 87.8% 17.3% 21.2% 23.9% 26.4% 25.6% 28.0%
Koszty i Wydatki (mln) 226 254 246 262 342 410 364 368 360 380 374 404 412 425 533 436 423 440 436 442 478 386 363 387 412 471 487 540 559 588 592 616 633 664 649 626 620 612 607 594 598 615
EBIT (mln) 33 28 33 29 -14 5 5 47 31 33 41 51 49 63 -55 71 63 62 60 62 32 22 -44 48 65 86 101 104 126 139 112 120 67 73 57 23 57 88 76 87 78 105
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -142.72% -82.76% -86.28% 60.4% 317.1% 578.1% 802.1% 10.1% 59.2% 92.7% -235.30% 38.5% 28.9% -1.59% 209.5% -12.84% -49.60% -64.31% -172.59% -22.14% 106.2% 288.1% 331.2% 115.4% 93.8% 60.9% 10.2% 15.3% -47.13% -47.69% -49.13% -80.93% -15.12% 21.1% 34.0% 283.4% 38.0% 19.0%
EBIT (%) 12.7% 10.0% 11.8% 10.0% -3.92% 1.2% 1.1% 11.2% 7.7% 7.8% 9.8% 11.3% 10.6% 13.0% -11.52% 14.0% 12.9% 12.4% 12.2% 12.3% 6.0% 5.0% -12.63% 11.0% 13.6% 15.5% 17.2% 16.1% 18.4% 19.1% 15.9% 16.3% 9.7% 9.8% 8.0% 3.2% 8.4% 12.6% 11.1% 12.8% 11.6% 14.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 3 3 1 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 1 0 0 3 3 2 2 3 3 3 2 4 4 4 4 4 4 7 7 7 7 7 8 5 6 7 6 8 7 5 6 5 7 5 5 4 -14 5 -5
Amortyzacja (mln) 7 7 7 7 10 11 11 12 12 12 12 12 12 12 12 11 12 12 13 13 15 15 15 15 16 16 16 16 16 16 16 17 17 18 19 20 20 20 20 20 20 21
EBITDA (mln) 40 33 40 36 -11 19 40 58 46 49 53 63 61 72 -39 81 73 82 71 73 67 26 -18 64 96 113 121 124 135 141 129 128 78 91 75 103 71 110 110 92 108 103
EBITDA(%) 15.0% 14.1% 14.4% 11.5% 16.0% 5.0% 11.4% 13.8% 12.8% 13.7% 13.7% 14.7% 14.9% 14.7% -8.13% 15.3% 15.8% 16.3% 15.1% 15.0% 13.2% 14.9% 2.9% 15.1% 20.2% 20.2% 20.6% 19.3% 19.7% 19.4% 18.3% 17.4% 12.2% 12.5% 12.7% 12.9% 11.3% 15.4% 16.1% 13.5% 16.0% 14.3%
NOPLAT (mln) 32 32 33 26 -22 12 6 43 32 35 42 52 54 58 -55 62 61 66 58 59 30 4 -40 41 73 89 100 102 112 118 105 104 20 67 66 2 69 86 87 87 82 89
Podatek (mln) 10 7 10 8 -5 6 2 12 8 7 12 16 26 16 -16 15 15 15 14 16 9 5 -9 13 21 23 24 26 27 25 26 29 8 19 66 2 9 20 22 25 23 24
Zysk Netto (mln) 23 25 23 18 -16 6 3 30 24 27 29 36 27 41 -39 46 45 50 43 43 20 -1 -31 28 51 66 75 76 84 92 77 74 11 47 47 -2 59 65 63 61 58 64
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -169.73% -77.02% -86.10% 67.8% 249.4% 359.8% 805.3% 20.5% 14.0% 52.9% -232.95% 26.7% 65.0% 22.1% 211.2% -7.02% -55.54% -101.60% -171.79% -35.10% 156.7% 8353.1% 342.7% 172.8% 63.9% 38.5% 3.2% -2.94% -86.63% -48.19% -39.67% -102.33% 425.2% 37.3% 34.3% 3653.5% -1.11% -1.45%
Zysk netto (%) 8.9% 9.0% 8.3% 6.2% -4.46% 1.4% 0.8% 7.3% 6.1% 6.4% 7.0% 8.0% 5.9% 8.4% -8.07% 9.1% 9.2% 10.0% 8.7% 8.5% 3.8% -0.18% -8.89% 6.3% 10.7% 11.9% 12.7% 11.8% 12.3% 12.6% 11.0% 10.0% 1.6% 6.4% 6.6% -0.24% 8.7% 9.3% 9.2% 8.9% 8.6% 8.9%
EPS 0.46 0.51 0.46 0.36 -0.3 0.1 0.06 0.53 0.42 0.48 0.52 0.65 0.49 0.74 -0.7 0.82 0.81 0.9 0.77 0.78 0.37 -0.015 -0.58 0.51 0.95 1.22 1.38 1.4 1.55 1.71 1.49 1.39 0.21 0.91 0.9 -0.0333 1.14 1.26 1.19 -1.19 1.12 1.23
EPS (rozwodnione) 0.46 0.51 0.46 0.35 -0.3 0.1 0.06 0.52 0.42 0.47 0.51 0.64 0.48 0.73 -0.7 0.81 0.8 0.89 0.76 0.77 0.36 -0.015 -0.58 0.51 0.94 1.21 1.37 1.38 1.54 1.7 1.48 1.38 0.21 0.91 0.89 -0.0333 1.13 1.24 1.17 -1.17 1.1 1.21
Ilośc akcji (mln) 49 49 49 50 53 56 56 57 56 56 56 55 55 55 55 55 55 55 55 55 54 54 53 53 53 53 53 53 53 52 52 52 51 51 51 51 51 51 52 52 52 52
Ważona ilośc akcji (mln) 50 50 50 50 54 57 57 57 57 57 56 56 56 56 55 56 56 56 56 55 54 54 53 53 53 53 53 54 53 53 52 52 51 51 51 51 51 51 53 53 52 53
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD