MarketAxess Holdings Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 812
EBIT TTM (mln): 347
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
Rok finansowy 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) 7 19 58 76 79 83 94 93 114 146 181 198 239 263 303 370 397 436 511 689 699 718 751 817
Przychód Δ r/r 0.0% 183.4% 212.6% 29.7% 3.6% 6.1% 12.4% -0.6% 22.9% 27.8% 23.8% 9.4% 20.4% 10.1% 15.3% 22.0% 7.4% 9.6% 17.4% 34.8% 1.4% 2.8% 4.5% 8.8%
Marża brutto 100.0% 100.0% 100.0% 47.8% 44.1% 40.2% 42.6% 40.9% 46.0% 48.8% 67.5% 69.5% 73.0% 71.5% 72.3% 73.8% 74.1% 74.9% 74.4% 77.2% 75.5% 74.6% 80.0% 69.3%
EBIT (mln) -65 47 4 17 12 9 17 13 30 51 79 87 107 119 148 192 202 213 251 375 337 327 319 341
EBIT Δ r/r 0.0% -172.6% -90.7% 293.4% -33.2% -25.6% 100.5% -25.6% 134.1% 69.4% 54.7% 10.1% 23.8% 10.5% 24.8% 29.5% 5.3% 5.4% 18.0% 49.4% -10.0% -3.1% -2.5% 7.0%
EBIT (%) -986.6% 252.8% 7.5% 22.8% 14.7% 10.3% 18.4% 13.8% 26.3% 34.8% 43.5% 43.7% 44.9% 45.1% 48.8% 51.8% 50.8% 48.8% 49.1% 54.4% 48.2% 45.5% 42.4% 41.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 2
EBITDA (mln) -60 53 9 21 16 15 24 21 37 57 86 95 121 136 166 209 221 230 270 409 388 400 395 433
EBITDA(%) -908.9% 285.7% 15.5% 27.4% 20.6% 18.4% 26.1% 22.3% 32.2% 39.2% 47.2% 47.9% 50.9% 51.7% 54.9% 56.6% 55.6% 52.7% 52.7% 59.4% 55.5% 55.7% 52.6% 53.0%
Podatek (mln) 0 83 0 -41 3 3 7 5 14 19 31 27 39 44 52 65 54 45 53 75 76 88 75 86
Zysk Netto (mln) -65 -36 4 59 8 5 10 8 16 31 48 60 76 75 96 126 148 173 205 299 258 250 258 274
Zysk netto Δ r/r 0.0% -44.6% -111.7% 1292.1% -86.1% -33.4% 90.4% -23.5% 103.8% 95.2% 51.8% 25.9% 26.5% -1.6% 28.4% 31.4% 17.4% 16.7% 18.5% 46.1% -13.9% -3.0% 3.1% 6.2%
Zysk netto (%) -986.6% -192.9% 7.2% 77.4% 10.4% 6.5% 11.0% 8.5% 14.1% 21.5% 26.3% 30.3% 31.8% 28.5% 31.7% 34.1% 37.3% 39.7% 40.1% 43.4% 36.9% 34.8% 34.4% 33.6%
EPS -21.01 -10.92 -2.2 6.76 0.29 0.18 0.32 0.23 0.44 0.86 1.29 1.65 2.06 2.03 2.62 3.42 4.02 4.57 5.53 8.01 6.88 6.68 6.87 7.29
EPS (rozwodnione) -21.01 -1.21 -2.2 1.88 0.23 0.15 0.3 0.22 0.42 0.8 1.2 1.59 2.01 1.97 2.55 3.34 3.89 4.57 5.4 7.85 6.77 6.65 6.85 7.28
Ilośc akcji (mln) 3 3 3 7 28 31 32 33 33 33 37 37 37 37 37 37 37 37 37 37 38 37 38 38
Ważona ilośc akcji (mln) 3 30 3 31 36 35 34 36 38 39 40 38 38 38 38 38 38 38 38 38 38 38 38 38
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