Sprawozdania Finansowe

Insperity, Inc.



Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna


Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 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
Data sprawozdania 2000-03-10 00:00:00 2001-03-16 00:00:00 2002-03-08 00:00:00 2003-03-20 00:00:00 2004-02-25 00:00:00 2005-02-22 00:00:00 2006-02-16 00:00:00 2007-02-12 00:00:00 2008-02-07 00:00:00 2009-02-09 00:00:00 2010-02-11 00:00:00 2011-02-14 00:00:00 2012-02-14 00:00:00 2013-02-11 00:00:00 2014-02-10 00:00:00 2015-02-10 00:00:00 2016-02-12 00:00:00 2017-02-13 00:00:00 2018-02-12 00:00:00 2019-02-11 00:00:00 2020-02-12 00:00:00 2021-02-12 00:00:00 2022-02-11 00:00:00 2023-02-10 00:00:00 2024-02-09 00:00:00 2025-02-11 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 2 261 3 709 4 373 849 892 970 1 170 1 389 1 570 1 724 1 653 1 720 1 976 2 159 2 256 2 358 2 604 2 941 3 300 3 829 4 315 4 287 4 973 5 939 6 486 6 581
Przychód Δ okr/okr 0.0% 64.0% 17.9% -80.6% 5.0% 8.7% 20.6% 18.8% 13.0% 9.8% -4.1% 4.0% 14.9% 9.2% 4.5% 4.5% 10.4% 13.0% 12.2% 16.0% 12.7% -0.6% 16.0% 19.4% 9.2% 1.5%
Marża brutto 4.0% 3.7% 3.8% 19.6% 22.2% 20.4% 20.2% 20.3% 19.5% 19.9% 17.4% 17.4% 17.8% 17.7% 17.4% 17.1% 16.8% 16.7% 17.4% 17.8% 17.0% 18.8% 16.5% 17.0% 15.3% 16.0%
EBIT (mln) 11 22 19 -2 24 22 44 62 62 65 27 37 57 67 56 47 66 106 130 179 187 195 173 250 219 117
EBIT Δ okr/okr 0.0% 109.8% -16.6% -110.0% -1412.1% -8.8% 97.8% 40.7% 1.1% 4.4% -58.4% 37.1% 54.7% 17.8% -16.7% -15.6% 38.4% 61.8% 22.2% 37.8% 4.2% 4.3% -11.0% 44.4% -12.7% -46.5%
EBIT (%) 0.5% 0.6% 0.4% -0.2% 2.7% 2.3% 3.7% 4.4% 4.0% 3.8% 1.6% 2.2% 2.9% 3.1% 2.5% 2.0% 2.5% 3.6% 3.9% 4.7% 4.3% 4.5% 3.5% 4.2% 3.4% 1.8%
Koszty finansowe (mln) 0 0 0 -0 -2 -2 -2 -1 0 0 0 0 0 0 0 0 0 2 3 5 8 8 7 14 27 28
EBITDA (mln) 18 34 39 23 46 32 59 77 79 81 44 52 80 94 84 76 105 124 152 210 226 228 214 300 261 198
EBITDA(%) 0.8% 0.9% 0.9% 2.7% 5.2% 3.3% 5.1% 5.5% 5.0% 4.7% 2.6% 3.0% 4.1% 4.4% 3.7% 3.2% 4.0% 4.2% 4.6% 5.5% 5.2% 5.3% 4.3% 5.1% 4.0% 3.0%
Podatek (mln) 5 10 9 0 9 12 18 26 26 26 12 16 20 28 22 20 26 39 46 47 39 51 44 66 54 35
Zysk Netto (mln) 9 17 10 -4 13 19 30 47 47 46 17 22 30 40 32 28 39 66 84 135 151 138 124 179 171 91
Zysk netto Δ okr/okr 0.0% 79.8% -38.7% -139.4% -415.2% 49.3% 56.1% 55.1% 2.1% -3.6% -63.8% 35.4% 35.8% 32.6% -20.7% -12.6% 40.7% 67.5% 27.9% 60.4% 11.6% -8.5% -10.2% 44.5% -4.4% -46.9%
Zysk netto (%) 0.4% 0.5% 0.2% -0.5% 1.4% 2.0% 2.6% 3.3% 3.0% 2.7% 1.0% 1.3% 1.5% 1.9% 1.4% 1.2% 1.5% 2.2% 2.6% 3.5% 3.5% 3.2% 2.5% 3.0% 2.6% 1.4%
EPS 0.17 0.31 0.19 -0.075 0.24 0.37 0.58 0.85 0.89 0.91 0.33 0.43 0.58 0.79 0.63 0.53 0.79 1.55 2.02 3.29 3.72 3.57 3.22 4.71 4.53 2.39
EPS (rozwodnione) 0.17 0.29 0.18 -0.075 0.24 0.36 0.56 0.82 0.87 0.9 0.33 0.43 0.58 0.78 0.63 0.53 0.79 1.55 2.01 3.27 3.7 3.54 3.18 4.64 4.47 2.39
Ilośc akcji (mln) 55 53 55 54 54 52 52 55 53 50 50 51 51 50 50 49 49 42 41 41 40 39 38 38 38 38
Ważona ilośc akcji (mln) 55 58 58 54 55 53 54 57 55 51 50 51 51 50 50 49 49 42 41 41 40 39 39 39 38 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