MasTec, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 12 180
EBIT TTM (mln): 358
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) 1,059 1,330 1,223 838 870 914 848 946 1,038 1,379 1,624 2,308 3,009 3,727 4,325 4,615 4,208 5,135 6,607 6,909 7,183 6,321 7,952 9,778 11,996 12,303
Przychód Δ r/r 0.0% 25.6% -8.1% -31.5% 3.8% 5.0% -7.2% 11.5% 9.7% 32.8% 17.8% 42.2% 30.4% 23.9% 16.0% 6.7% -8.8% 22.0% 28.7% 4.6% 4.0% -12.0% 25.8% 23.0% 22.7% 2.6%
Marża brutto 24.1% 23.5% 19.2% 11.1% 8.9% 9.3% 13.7% 14.0% 14.1% 14.4% 15.2% 16.0% 13.4% 13.1% 14.9% 13.7% 11.6% 13.5% 13.0% 14.0% 15.5% 16.6% 14.4% 12.2% 6.6% 13.2%
EBIT (mln) 117 150 118 60 43 7 36 43 14 81 76 155 180 220 283 242 57 277 399 496 591 490 483 155 152 943
EBIT Δ r/r 0.0% 28.3% -21.4% -48.8% -28.1% -84.8% 444.7% 20.0% -66.5% 462.2% -6.3% 103.9% 15.7% 22.5% 28.7% -14.6% -76.6% 387.9% 44.1% 24.3% 19.3% -17.1% -1.4% -67.9% -2.1% 520.3%
EBIT (%) 11.1% 11.3% 9.7% 7.2% 5.0% 0.7% 4.2% 4.6% 1.4% 5.9% 4.7% 6.7% 6.0% 5.9% 6.6% 5.2% 1.3% 5.4% 6.0% 7.2% 8.2% 7.8% 6.1% 1.6% 1.3% 7.7%
Koszty finansowe (mln) 39 18 20 19 20 19 19 10 9 14 25 32 35 28 38 51 48 51 61 83 77 60 53 112 234 193
EBITDA (mln) 173 240 -41 65 -16 11 51 50 29 109 150 244 255 313 424 403 229 441 621 708 827 788 906 662 755 943
EBITDA(%) 16.4% 18.0% -3.4% 7.8% -1.8% 1.2% 6.0% 5.3% 2.8% 7.9% 9.3% 10.6% 8.5% 8.4% 9.8% 8.7% 5.4% 8.6% 9.4% 10.3% 11.5% 12.5% 11.4% 6.8% 6.3% 7.7%
Podatek (mln) 33 46 -55 -65 -9 23 28 75 9 1 8 64 68 76 93 76 12 92 23 106 117 102 99 9 -35 52
Zysk Netto (mln) 45 65 -92 -129 -52 -49 -15 -50 -7 66 71 91 106 107 141 116 -79 131 347 260 392 323 329 33 -50 163
Zysk netto Δ r/r 0.0% 45.7% -241.8% 39.5% -59.4% -5.5% -70.4% 244.5% -85.4% -997.8% 7.5% 28.0% 17.1% 1.3% 31.2% -18.0% -168.4% -265.9% 164.5% -25.2% 51.1% -17.7% 1.9% -89.9% -249.8% -425.9%
Zysk netto (%) 4.2% 4.9% -7.6% -15.4% -6.0% -5.4% -1.7% -5.3% -0.7% 4.8% 4.4% 3.9% 3.5% 2.9% 3.3% 2.5% -1.9% 2.6% 5.3% 3.8% 5.5% 5.1% 4.1% 0.3% -0.4% 1.3%
EPS 1.07 1.37 -1.93 -2.69 -1.09 -1.02 -0.3 -0.79 -0.11 0.97 0.93 1.19 1.29 1.37 1.83 1.45 -0.98 1.63 4.29 3.3 5.22 4.43 4.54 0.45 -0.64 2.09
EPS (rozwodnione) 1.05 1.37 -1.93 -2.69 -1.08 -1.02 -0.29 -0.77 -0.11 0.96 0.9 1.05 1.23 1.31 1.66 1.34 -0.98 1.61 4.22 3.26 5.17 4.38 4.45 0.42 -0.64 2.06
Ilośc akcji (mln) 42 48 48 48 48 48 49 64 66 68 76 76 82 78 77 80 80 80 81 79 75 73 72 75 78 78
Ważona ilośc akcji (mln) 43 48 48 48 48 48 50 65 68 69 82 91 87 82 85 86 80 81 82 80 76 74 74 76 78 79
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