Marcus & Millichap, Inc.

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 2014 2015 2015 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
Kwartał 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 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 172 147 173 166 203 164 183 181 189 153 180 183 203 175 199 211 230 161 210 198 238 191 117 159 250 184 285 332 495 319 396 324 262 155 163 162 166 129 158 169 240 145
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.8% 12.1% 5.7% 8.9% -6.89% -6.73% -1.64% 1.5% 7.2% 13.9% 10.6% 14.9% 13.6% -7.93% 5.1% -5.87% 3.3% 18.7% -43.99% -20.00% 5.2% -3.53% 142.7% 109.6% 97.9% 73.6% 39.0% -2.57% -46.99% -51.55% -58.87% -49.97% -36.66% -16.60% -2.76% 4.0% 44.4% 12.3%
Marża brutto 36.3% 41.2% 39.2% 38.5% 36.2% 41.5% 38.3% 37.0% 35.7% 41.5% 38.8% 37.4% 35.0% 41.8% 39.9% 36.9% 35.5% 42.9% 39.0% 37.4% 34.8% 40.4% 37.2% 37.1% 35.8% 40.7% 37.3% 34.1% 32.7% 38.4% 35.3% 32.9% 31.1% 38.4% 37.9% 35.4% 34.6% 37.8% 36.0% 37.8% 36.8% 39.1%
Koszty i Wydatki (mln) 145 123 144 138 169 139 155 156 161 134 155 159 175 151 170 183 198 142 183 174 211 171 120 152 220 164 243 287 413 275 339 293 257 171 174 177 183 149 166 180 233 163
EBIT (mln) 27 24 30 27 34 25 29 25 28 19 25 25 27 23 29 27 32 18 27 24 27 20 -3 7 30 20 42 46 82 44 57 31 10 -16 -11 -15 -17 -19 -8 -11 7 -18
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.2% 4.6% -2.36% -9.17% -17.75% -23.37% -13.30% -0.89% -1.80% 23.2% 15.8% 10.9% 18.6% -22.14% -6.81% -12.09% -16.57% 7.5% -109.69% -72.83% 10.9% 2.9% 1691.6% 598.3% 172.5% 119.1% 36.4% -33.10% -87.51% -136.30% -118.81% -150.51% -268.22% 20.9% -27.25% -25.70% 139.0% -8.77%
EBIT (%) 15.7% 16.2% 17.0% 16.5% 16.7% 15.1% 15.7% 13.8% 14.8% 12.4% 13.9% 13.5% 13.5% 13.4% 14.5% 13.0% 14.1% 11.4% 12.9% 12.1% 11.4% 10.3% -2.23% 4.1% 12.0% 11.0% 14.6% 13.7% 16.5% 13.9% 14.3% 9.4% 3.9% -10.38% -6.55% -9.52% -10.35% -15.04% -4.90% -6.80% 2.8% -12.21%
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 0 4 0 4 4 0 0 0 0 0 0
Koszty finansowe (mln) 0 1 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 0 0 0 0 0 0 0 -0 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 4 3 3 3 3 3 4 3 3 3 5 5 3
EBITDA (mln) 28 25 30 28 35 26 30 26 29 20 26 26 29 25 30 29 34 20 29 26 29 22 0 9 34 23 45 49 86 48 60 33 9 -8 -3 -8 -14 -16 -4 -2 17 -11
EBITDA(%) 16.2% 16.8% 17.7% 16.7% 17.4% 15.9% 16.6% 14.8% 15.7% 13.8% 15.1% 14.9% 15.0% 14.9% 16.1% 14.8% 15.4% 14.6% 15.3% 14.4% 13.8% 11.4% 2.7% 6.8% 14.2% 13.2% 16.1% 14.7% 17.5% 15.2% 15.1% 10.6% 5.1% -5.20% -1.42% -4.55% -8.35% -12.39% -2.80% -1.19% 6.9% -7.76%
NOPLAT (mln) 27 23 30 27 34 25 29 25 28 20 26 25 29 24 30 29 33 21 30 26 30 19 0 8 32 21 43 46 84 45 56 31 10 -11 -6 -11 -12 -15 -3 -6 11 -14
Podatek (mln) 10 10 12 11 14 10 12 10 11 8 10 10 20 6 8 8 7 6 8 7 9 6 0 2 9 6 11 12 22 12 14 10 2 -6 3 -2 -1 -5 2 -1 3 -9
Zysk Netto (mln) 16 14 18 15 20 15 18 15 17 12 16 15 8 18 22 21 26 16 21 19 21 13 0 6 24 15 32 34 62 33 42 21 8 -6 -9 -9 -10 -10 -6 -5 9 -4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.4% 8.4% -0.18% -0.21% -13.91% -19.00% -11.16% 2.2% -50.62% 50.1% 42.4% 34.8% 209.3% -13.18% -4.01% -7.49% -20.99% -16.42% -99.50% -68.69% 14.0% 14.9% 29647.2% 461.7% 162.5% 118.4% 33.7% -37.03% -87.24% -117.79% -120.70% -143.25% -229.34% 71.2% -36.56% -41.72% 183.5% -55.72%
Zysk netto (%) 9.5% 9.3% 10.1% 9.1% 9.8% 9.0% 9.6% 8.4% 9.1% 7.8% 8.6% 8.4% 4.2% 10.3% 11.1% 9.9% 11.4% 9.7% 10.2% 9.7% 8.7% 6.9% 0.1% 3.8% 9.4% 8.2% 11.1% 10.2% 12.5% 10.3% 10.6% 6.6% 3.0% -3.77% -5.36% -5.70% -6.16% -7.74% -3.50% -3.20% 3.6% -3.05%
EPS 0.42 0.35 0.45 0.39 0.51 0.38 0.45 0.39 0.44 0.31 0.4 0.4 0.22 0.46 0.57 0.53 0.67 0.4 0.54 0.49 0.53 0.33 0.0027 0.15 0.59 0.38 0.79 0.85 1.55 0.82 1.05 0.53 0.2 -0.15 -0.23 -0.24 -0.27 -0.26 -0.14 -0.14 0.22 -0.11
EPS (rozwodnione) 0.42 0.35 0.45 0.39 0.51 0.38 0.45 0.39 0.44 0.31 0.4 0.39 0.22 0.46 0.56 0.53 0.66 0.4 0.54 0.49 0.52 0.33 0.0027 0.15 0.59 0.37 0.78 0.84 1.53 0.81 1.05 0.53 0.2 -0.15 -0.23 -0.24 -0.27 -0.26 -0.14 -0.14 0.22 -0.11
Ilośc akcji (mln) 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 40 40 40 40 40 40 40 40 40 40 40 39 39 39 38 38 38 39 39 39 39
Ważona ilośc akcji (mln) 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 39 39 38 38 38 39 39 39 39
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