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
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