Maximus, Inc.

Rachunek Zysków i Strat





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
Rok finansowy 1999 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) 320 399 487 519 558 604 648 701 739 745 717 832 930 1,050 1,331 1,701 2,100 2,403 2,451 2,392 2,887 3,462 4,254 4,631 4,905 5,306
Przychód Δ r/r 0.0% 24.9% 22.1% 6.5% 7.6% 8.1% 7.2% 8.2% 5.4% 0.9% -3.7% 16.0% 11.8% 13.0% 26.8% 27.8% 23.5% 14.5% 2.0% -2.4% 20.7% 19.9% 22.9% 8.9% 5.9% 8.2%
Marża brutto 30.4% 32.5% 31.1% 31.2% 29.8% 29.2% 27.8% 19.4% 24.0% 27.1% 26.8% 26.6% 27.3% 27.4% 29.0% 26.6% 24.4% 23.4% 25.0% 24.8% 23.2% 20.5% 22.3% 20.3% 21.0% 23.6%
EBIT (mln) 43 55 67 64 57 63 56 -3 -3 -1 90 107 122 128 186 225 260 287 314 295 317 288 409 326 295 488
EBIT Δ r/r 0.0% 28.2% 21.0% -4.0% -11.3% 10.5% -10.7% -105.0% 11.0% -71.5% -10135.2% 19.6% 14.0% 4.2% 46.0% 21.0% 15.3% 10.3% 9.4% -5.8% 7.3% -9.1% 41.7% -20.2% -9.5% 65.7%
EBIT (%) 13.5% 13.9% 13.8% 12.4% 10.2% 10.4% 8.7% -0.4% -0.4% -0.1% 12.5% 12.9% 13.2% 12.1% 14.0% 13.2% 12.4% 11.9% 12.8% 12.4% 11.0% 8.3% 9.6% 7.0% 6.0% 9.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 2 1 3 2 15 46 84 82
EBITDA (mln) 46 65 77 72 70 76 78 24 62 54 307 353 145 160 226 274 322 356 386 366 406 389 489 445 444 488
EBITDA(%) 14.4% 16.4% 15.8% 13.9% 12.6% 12.6% 12.1% 3.5% 8.3% 7.2% 42.8% 42.4% 15.6% 15.2% 17.0% 16.1% 15.3% 14.8% 15.8% 15.3% 14.1% 11.2% 11.5% 9.6% 9.0% 9.2%
Podatek (mln) 19 24 28 27 23 25 24 2 11 18 35 39 44 56 72 82 100 106 102 78 77 73 92 73 49 100
Zysk Netto (mln) 28 30 36 40 35 39 36 2 -8 7 47 70 81 76 117 145 158 178 209 221 241 215 291 204 162 307
Zysk netto Δ r/r 0.0% 10.4% 19.0% 11.3% -12.4% 9.7% -7.0% -93.2% -435.6% -180.9% 597.0% 51.3% 15.3% -6.2% 53.3% 24.6% 8.5% 13.1% 17.4% 5.4% 9.1% -10.9% 35.8% -30.0% -20.6% 89.7%
Zysk netto (%) 8.6% 7.6% 7.4% 7.8% 6.3% 6.4% 5.6% 0.4% -1.1% 0.9% 6.5% 8.5% 8.7% 7.2% 8.8% 8.6% 7.5% 7.4% 8.5% 9.2% 8.3% 6.2% 6.8% 4.4% 3.3% 5.8%
EPS 0.34 0.36 0.42 0.45 0.42 0.45 0.42 0.0275 -0.0944 0.0875 0.66 1.01 1.18 1.12 1.71 2.15 2.37 2.71 3.19 3.37 3.73 3.4 4.69 3.3 2.65 5.03
EPS (rozwodnione) 0.33 0.36 0.4 0.43 0.42 0.44 0.42 0.0275 -0.0944 0.0875 0.65 0.98 1.14 1.09 1.67 2.11 2.35 2.69 3.17 3.35 3.72 3.39 4.67 3.29 2.63 4.99
Ilośc akcji (mln) 82 84 87 91 84 86 85 86 87 76 70 70 69 68 68 68 67 66 66 66 64 63 62 62 61 61
Ważona ilośc akcji (mln) 84 86 90 93 85 88 87 87 87 77 72 72 71 70 70 69 67 66 66 66 65 63 62 62 61 61
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