PJT Partners Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 355 397 401 406 499 499 580 718 1,052 992 1,026 1,153 1,493
Przychód Δ r/r 0.0% 11.9% 1.0% 1.2% 23.0% -0.0% 16.2% 23.7% 46.6% -5.7% 3.4% 12.5% 29.5%
Marża brutto 10.3% 14.4% 20.8% 22.4% 23.7% 21.6% 26.8% 30.0% 35.1% 35.5% 34.8% 30.2% 30.9%
EBIT (mln) -21 -6 27 2 39 29 62 109 275 247 236 178 423
EBIT Δ r/r 0.0% -71.1% -537.5% -93.7% 2252.4% -26.0% 113.8% 74.7% 152.9% -10.0% -4.4% -24.8% 138.3%
EBIT (%) -6.0% -1.5% 6.7% 0.4% 7.9% 5.8% 10.7% 15.1% 26.1% 24.9% 23.0% 15.4% 28.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 109 0 0
EBITDA (mln) -11 3 34 17 53 37 72 123 290 263 252 192 332
EBITDA(%) -3.0% 0.7% 8.6% 4.1% 10.7% 7.5% 12.4% 17.1% 27.5% 26.5% 24.6% 16.6% 22.2%
Podatek (mln) 3 3 17 0 9 38 -1 18 36 29 37 32 136
Zysk Netto (mln) -43 -17 -12 6 -3 -33 27 64 212 190 165 82 134
Zysk netto Δ r/r 0.0% -59.6% -32.8% -148.3% -154.5% 973.0% -183.5% 134.8% 233.0% -10.6% -13.3% -50.4% 64.3%
Zysk netto (%) -12.0% -4.3% -2.9% 1.4% -0.6% -6.5% 4.7% 8.9% 20.2% 19.1% 16.1% 7.1% 9.0%
EPS -1.25 -0.51 -0.34 0.16 -0.17 -1.76 0.72 2.66 8.67 7.61 6.57 3.24 5.28
EPS (rozwodnione) -1.25 -0.51 -0.34 0.16 -0.17 -1.76 0.72 2.55 4.93 4.48 6.19 3.12 3.05
Ilośc akcji (mln) 34 34 34 35 18 19 38 24 24 25 25 25 25
Ważona ilośc akcji (mln) 34 34 34 35 18 19 38 25 43 42 27 42 44
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD