Wall Street Experts
ver. ZuMIgo(08/25)
Insight Enterprises, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 8 865
EBIT TTM (mln): 469
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) |
1,518 |
2,041 |
2,082 |
2,891 |
2,914 |
3,083 |
3,261 |
3,817 |
4,800 |
4,825 |
4,137 |
4,810 |
5,287 |
5,301 |
5,144 |
5,316 |
5,373 |
5,486 |
6,704 |
7,080 |
7,731 |
8,341 |
9,436 |
10,431 |
9,176 |
8,702 |
Przychód Δ r/r |
0.0% |
34.4% |
2.0% |
38.8% |
0.8% |
5.8% |
5.8% |
17.0% |
25.8% |
0.5% |
-14.3% |
16.3% |
9.9% |
0.3% |
-3.0% |
3.3% |
1.1% |
2.1% |
22.2% |
5.6% |
9.2% |
7.9% |
13.1% |
10.5% |
-12.0% |
-5.2% |
Marża brutto |
12.4% |
12.4% |
11.6% |
11.6% |
12.0% |
12.0% |
12.0% |
12.6% |
13.8% |
13.8% |
13.7% |
13.4% |
13.4% |
13.6% |
13.6% |
13.4% |
13.3% |
13.5% |
13.7% |
14.0% |
14.7% |
15.6% |
15.3% |
15.7% |
18.2% |
20.3% |
EBIT (mln) |
60 |
92 |
54 |
-13 |
62 |
86 |
90 |
104 |
126 |
-304 |
53 |
124 |
147 |
148 |
121 |
131 |
127 |
149 |
179 |
233 |
241 |
272 |
332 |
414 |
433 |
389 |
EBIT Δ r/r |
0.0% |
55.1% |
-42.0% |
-124.8% |
-566.8% |
38.6% |
5.2% |
14.9% |
21.5% |
-341.3% |
-117.4% |
134.5% |
18.8% |
0.5% |
-18.2% |
8.1% |
-3.4% |
17.6% |
20.4% |
30.2% |
3.0% |
12.9% |
22.3% |
24.6% |
4.7% |
-10.3% |
EBIT (%) |
3.9% |
4.5% |
2.6% |
-0.5% |
2.1% |
2.8% |
2.8% |
2.7% |
2.6% |
-6.3% |
1.3% |
2.6% |
2.8% |
2.8% |
2.4% |
2.5% |
2.4% |
2.7% |
2.7% |
3.3% |
3.1% |
3.3% |
3.5% |
4.0% |
4.7% |
4.5% |
Koszty finansowe (mln) |
5 |
-3 |
21 |
104 |
13 |
-17 |
26 |
-8 |
6 |
13 |
11 |
8 |
7 |
6 |
6 |
6 |
7 |
9 |
19 |
23 |
28 |
42 |
41 |
39 |
41 |
58 |
EBITDA (mln) |
70 |
105 |
91 |
108 |
101 |
108 |
135 |
130 |
163 |
145 |
108 |
166 |
193 |
196 |
175 |
176 |
169 |
196 |
238 |
274 |
303 |
350 |
387 |
477 |
496 |
389 |
EBITDA(%) |
4.6% |
5.2% |
4.4% |
3.7% |
3.5% |
3.5% |
4.1% |
3.4% |
3.4% |
3.0% |
2.6% |
3.4% |
3.7% |
3.7% |
3.4% |
3.3% |
3.1% |
3.6% |
3.5% |
3.9% |
3.9% |
4.2% |
4.1% |
4.6% |
5.4% |
4.5% |
Podatek (mln) |
23 |
37 |
19 |
25 |
20 |
25 |
36 |
36 |
45 |
-86 |
11 |
40 |
41 |
52 |
44 |
49 |
43 |
55 |
68 |
48 |
52 |
56 |
73 |
94 |
97 |
83 |
Zysk Netto (mln) |
34 |
57 |
34 |
-43 |
38 |
81 |
55 |
77 |
78 |
-240 |
34 |
75 |
100 |
93 |
71 |
76 |
76 |
85 |
91 |
164 |
159 |
173 |
219 |
281 |
281 |
250 |
Zysk netto Δ r/r |
0.0% |
68.7% |
-40.2% |
-226.4% |
-188.1% |
113.3% |
-32.1% |
40.4% |
1.3% |
-408.2% |
-114.0% |
124.8% |
32.8% |
-7.5% |
-23.4% |
6.6% |
0.2% |
11.7% |
7.1% |
80.5% |
-2.6% |
8.3% |
27.1% |
27.9% |
0.2% |
-11.2% |
Zysk netto (%) |
2.2% |
2.8% |
1.6% |
-1.5% |
1.3% |
2.6% |
1.7% |
2.0% |
1.6% |
-5.0% |
0.8% |
1.6% |
1.9% |
1.7% |
1.4% |
1.4% |
1.4% |
1.5% |
1.4% |
2.3% |
2.1% |
2.1% |
2.3% |
2.7% |
3.1% |
2.9% |
EPS |
0.87 |
1.4 |
0.82 |
-0.96 |
0.76 |
1.66 |
1.11 |
1.59 |
1.59 |
-5.15 |
0.73 |
1.63 |
2.2 |
2.09 |
1.65 |
1.84 |
2.0 |
2.35 |
2.54 |
4.6 |
4.49 |
4.92 |
6.27 |
8.04 |
8.53 |
7.73 |
EPS (rozwodnione) |
0.83 |
1.35 |
0.8 |
-0.96 |
0.75 |
1.63 |
1.1 |
1.58 |
1.56 |
-5.15 |
0.73 |
1.61 |
2.18 |
2.07 |
1.64 |
1.83 |
1.98 |
2.32 |
2.5 |
4.55 |
4.43 |
4.87 |
5.95 |
7.66 |
7.55 |
6.55 |
Ilośc akcji (mln) |
39 |
40 |
41 |
45 |
46 |
48 |
49 |
48 |
49 |
47 |
46 |
46 |
45 |
44 |
43 |
41 |
38 |
36 |
36 |
36 |
36 |
35 |
35 |
35 |
33 |
32 |
Ważona ilośc akcji (mln) |
40 |
42 |
42 |
45 |
47 |
49 |
49 |
49 |
50 |
47 |
46 |
47 |
46 |
45 |
43 |
41 |
38 |
36 |
36 |
36 |
36 |
35 |
37 |
37 |
37 |
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 |
USD |
USD |