Marcus & Millichap, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 218 275 386 436 572 689 717 720 815 806 717 1,296 1,302 646 696
Przychód Δ r/r 0.0% 26.0% 40.4% 13.0% 31.3% 20.4% 4.1% 0.3% 13.2% -1.0% -11.1% 80.8% 0.4% -50.4% 7.8%
Marża brutto 43.0% 40.9% 40.3% 39.3% 38.8% 38.6% 38.0% 38.0% 38.3% 38.1% 37.5% 35.2% 34.6% 34.9% 38.0%
EBIT (mln) 14 23 49 21 85 115 107 96 112 96 54 189 137 -58 -33
EBIT Δ r/r 0.0% 68.8% 108.9% -56.6% 297.5% 35.5% -7.1% -9.7% 16.8% -14.1% -44.4% 253.2% -27.4% -142.1% -43.1%
EBIT (%) 6.4% 8.5% 12.7% 4.9% 14.8% 16.6% 14.8% 13.4% 13.8% 12.0% 7.5% 14.6% 10.6% -9.0% -4.7%
Koszty finansowe (mln) 0 0 0 0 2 2 2 1 1 1 1 1 1 1 1
EBITDA (mln) 17 26 52 24 88 118 113 106 125 117 71 206 156 -44 3
EBITDA(%) 7.9% 9.6% 13.5% 5.6% 15.4% 17.2% 15.8% 14.7% 15.3% 14.5% 9.9% 15.9% 12.0% -6.8% 0.4%
Podatek (mln) 6 10 22 14 33 47 42 48 30 31 17 51 38 -6 -1
Zysk Netto (mln) 8 13 28 8 50 66 65 52 87 77 43 142 104 -34 -12
Zysk netto Δ r/r 0.0% 60.3% 107.7% -70.6% 503.6% 34.0% -2.6% -20.3% 69.4% -11.8% -44.3% 232.6% -26.8% -132.7% -63.7%
Zysk netto (%) 3.9% 4.9% 7.2% 1.9% 8.7% 9.6% 9.0% 7.2% 10.7% 9.5% 6.0% 11.0% 8.0% -5.3% -1.8%
EPS 0.22 0.35 0.7 0.24 1.27 1.71 1.66 1.32 2.23 1.95 1.08 3.57 2.61 -0.88 -0.32
EPS (rozwodnione) 0.22 0.35 0.7 0.24 1.27 1.69 1.66 1.32 2.22 1.95 1.08 3.55 2.59 -0.88 -0.32
Ilośc akcji (mln) 38 38 38 39 39 39 39 39 39 39 40 40 40 39 39
Ważona ilośc akcji (mln) 38 38 38 39 39 39 39 39 39 40 40 40 40 39 39
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD