Oppenheimer Holdings Inc.

Rachunek Zysków i Strat





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) 258 283 247 275 654 635 640 738 858 881 970 1,009 921 953 1,020 1,004 928 858 920 958 1,033 1,199 1,394 1,111 1,249 1,432
Przychód Δ r/r 0.0% 9.9% -12.8% 11.2% 137.8% -2.9% 0.8% 15.3% 16.2% 2.7% 10.1% 4.0% -8.7% 3.4% 7.0% -1.5% -7.6% -7.6% 7.3% 4.1% 7.9% 16.0% 16.3% -20.3% 12.4% 14.7%
Marża brutto 100.0% 100.0% 93.7% 91.7% 91.8% 100.0% 92.4% 93.2% 94.3% 92.1% 92.3% 92.6% 100.0% 31.7% 31.3% 31.4% 30.1% 28.9% 32.0% 34.2% 34.2% 33.8% 34.8% 31.0% 95.0% 32.7%
EBIT (mln) 72 20 -11 -37 -93 -54 -20 29 143 118 56 97 56 176 187 185 149 117 162 192 88 151 200 35 115 0
EBIT Δ r/r 0.0% -71.6% -152.4% 245.4% 153.2% -42.3% -63.7% -248.7% 389.6% -17.4% -52.5% 73.1% -42.2% 215.5% 5.9% -1.0% -19.4% -21.7% 38.3% 19.1% -54.4% 72.5% 32.4% -82.5% 229.7% -100.0%
EBIT (%) 27.9% 7.2% -4.3% -13.4% -14.3% -8.5% -3.1% 3.9% 16.6% 13.4% 5.8% 9.6% 6.1% 18.5% 18.3% 18.4% 16.1% 13.6% 17.5% 20.1% 8.5% 12.6% 14.4% 3.1% 9.2% 0.0%
Koszty finansowe (mln) 21 33 14 8 14 20 40 63 57 39 21 26 38 35 26 18 17 19 28 46 46 16 10 24 69 88
EBITDA (mln) 75 24 -7 -32 -84 -14 14 60 174 134 73 113 73 35 81 44 24 -2 48 91 121 185 234 69 153 231
EBITDA(%) 29.2% 8.4% -2.7% -11.7% -12.8% -2.2% 2.1% 8.2% 20.2% 15.2% 7.6% 11.2% 7.9% 3.6% 8.0% 4.3% 2.6% -0.3% 5.2% 9.5% 11.7% 15.4% 16.8% 6.2% 12.2% 16.1%
Podatek (mln) 23 31 12 5 21 16 19 36 52 -15 15 30 5 0 18 16 4 -12 -2 16 22 46 66 13 16 35
Zysk Netto (mln) 27 41 19 9 30 23 23 45 75 -21 19 38 10 -4 25 9 2 -1 23 29 53 123 159 32 30 72
Zysk netto Δ r/r 0.0% 49.3% -53.2% -51.3% 219.6% -24.5% 1.8% 94.5% 69.1% -127.6% -193.8% 96.7% -73.1% -135.0% -793.6% -64.8% -77.8% -159.2% -2065.2% 26.6% 83.3% 132.3% 29.3% -79.6% -6.7% 137.1%
Zysk netto (%) 10.6% 14.4% 7.7% 3.4% 4.6% 3.5% 3.6% 6.0% 8.8% -2.4% 2.0% 3.8% 1.1% -0.4% 2.5% 0.9% 0.2% -0.1% 2.5% 3.0% 5.1% 10.3% 11.4% 2.9% 2.4% 5.0%
EPS 2.19 3.38 1.55 0.75 2.26 1.58 1.76 3.5 5.7 -1.57 1.49 2.89 0.76 -0.27 1.85 0.65 0.14 -0.0868 1.72 2.05 4.1 9.73 12.57 2.77 2.81 6.93
EPS (rozwodnione) 2.17 3.29 1.5 0.73 1.65 1.24 1.36 2.76 5.57 -1.57 1.45 2.77 0.74 -0.27 1.77 0.62 0.14 -0.0868 1.67 2.05 3.82 9.3 11.7 2.57 2.59 6.31
Ilośc akcji (mln) 13 12 12 12 13 13 13 13 13 13 13 13 14 13 14 14 14 13 13 14 13 13 13 12 11 10
Ważona ilośc akcji (mln) 13 12 13 13 15 17 16 17 14 13 13 14 14 14 14 14 14 13 14 14 14 13 14 13 12 11
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