Wall Street Experts
ver. ZuMIgo(08/25)
Oaktree Specialty Lending Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 161
EBIT TTM (mln): 193
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
32 |
24 |
50 |
110 |
142 |
111 |
125 |
29 |
248 |
178 |
57 |
127 |
52 |
248 |
39 |
125 |
346 |
Przychód Δ r/r |
0.0% |
-25.8% |
107.4% |
120.8% |
28.9% |
-21.7% |
12.7% |
-76.8% |
752.2% |
-28.2% |
-67.8% |
121.8% |
-58.8% |
374.6% |
-84.2% |
220.1% |
176.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
-17.6% |
-103.2% |
99.8% |
67.5% |
25.0% |
71.2% |
-42.3% |
38.9% |
100.0% |
EBIT (mln) |
4 |
7 |
24 |
45 |
103 |
135 |
164 |
72 |
-12 |
-147 |
83 |
127 |
37 |
241 |
80 |
181 |
339 |
EBIT Δ r/r |
0.0% |
63.6% |
256.4% |
86.3% |
126.4% |
31.8% |
21.2% |
-56.1% |
-116.6% |
1132.0% |
-156.5% |
53.0% |
-70.5% |
543.0% |
-66.9% |
126.6% |
87.5% |
EBIT (%) |
12.9% |
28.4% |
48.9% |
41.2% |
72.4% |
121.8% |
130.9% |
247.7% |
27.4% |
80.1% |
145.0% |
100.0% |
71.6% |
97.0% |
204.0% |
144.4% |
97.9% |
Koszty finansowe (mln) |
1 |
1 |
2 |
15 |
23 |
33 |
51 |
57 |
55 |
50 |
36 |
32 |
26 |
31 |
47 |
112 |
129 |
EBITDA (mln) |
21 |
7 |
24 |
45 |
103 |
135 |
164 |
72 |
-12 |
-147 |
83 |
127 |
37 |
241 |
80 |
181 |
0 |
EBITDA(%) |
65.3% |
28.4% |
48.9% |
41.2% |
72.4% |
121.8% |
130.9% |
247.7% |
27.4% |
80.1% |
145.0% |
100.0% |
71.6% |
97.0% |
204.0% |
144.4% |
0.0% |
Podatek (mln) |
1 |
-6 |
-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
-2 |
4 |
4 |
2 |
-0 |
Zysk Netto (mln) |
3 |
6 |
22 |
30 |
79 |
102 |
113 |
15 |
-67 |
-197 |
47 |
126 |
39 |
237 |
29 |
117 |
175 |
Zysk netto Δ r/r |
0.0% |
90.1% |
261.9% |
34.8% |
162.9% |
28.2% |
10.5% |
-86.3% |
-532.3% |
195.9% |
-123.7% |
169.8% |
-68.9% |
504.9% |
-87.7% |
301.5% |
49.2% |
Zysk netto (%) |
10.1% |
25.8% |
45.0% |
27.5% |
56.0% |
91.6% |
89.9% |
52.9% |
152.6% |
107.2% |
81.6% |
99.2% |
75.0% |
95.6% |
74.7% |
93.7% |
50.6% |
EPS |
0.63 |
0.75 |
1.47 |
1.41 |
3.0 |
2.76 |
2.37 |
0.3 |
-1.35 |
-4.18 |
1.0 |
2.69 |
0.83 |
4.39 |
0.48 |
1.63 |
0.72 |
EPS (rozwodnione) |
0.63 |
0.75 |
1.47 |
1.41 |
2.91 |
2.7 |
2.37 |
0.3 |
-1.32 |
-4.18 |
1.0 |
2.69 |
0.83 |
4.39 |
0.48 |
1.63 |
0.72 |
Ilośc akcji (mln) |
5 |
8 |
15 |
21 |
27 |
37 |
47 |
51 |
49 |
47 |
47 |
47 |
47 |
54 |
61 |
72 |
80 |
Ważona ilośc akcji (mln) |
5 |
8 |
15 |
23 |
29 |
39 |
50 |
54 |
50 |
47 |
47 |
47 |
47 |
54 |
61 |
72 |
80 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |