PJT Partners Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 149 82 72 147 104 115 89 121 173 121 109 78 191 134 131 140 175 128 167 174 249 200 233 298 322 207 241 231 313 246 233 266 280 200 346 278 329 329 360 326 477 325
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -30.13% 40.1% 23.2% -17.63% 67.1% 4.9% 22.4% -35.35% 9.8% 10.8% 19.5% 78.6% -7.96% -4.47% 27.6% 24.3% 41.8% 56.3% 39.5% 70.8% 29.5% 3.3% 3.5% -22.27% -2.71% 19.2% -3.13% 15.0% -10.63% -18.81% 48.5% 4.6% 17.4% 64.7% 4.0% 17.2% 45.3% -1.48%
Marża brutto 51.6% 3.3% 17.0% 54.5% -4.39% 23.5% 19.4% 21.0% 27.9% 20.9% 19.9% 13.3% 26.4% 22.7% 27.9% 28.7% 27.8% 25.7% 28.5% 29.4% 33.7% 33.0% 33.5% 33.8% 38.6% 35.8% 36.0% 35.9% 34.5% 35.4% 35.4% 32.7% 35.6% 33.5% 28.8% 30.5% 29.3% 30.5% 30.5% 26.5% 31.7% 31.9%
Koszty i Wydatki (mln) 83 92 78 101 131 107 95 115 143 113 107 89 161 127 116 123 152 122 146 149 191 160 177 219 222 157 181 176 230 188 181 209 210 164 284 229 277 275 296 251 368 242
EBIT (mln) 66 -10 -6 46 -28 9 -5 6 30 8 2 -11 30 7 14 17 23 6 20 25 57 40 56 78 100 49 59 56 112 58 52 57 70 36 63 65 52 54 64 59 109 82
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -141.83% 186.7% -4.91% -87.35% 210.4% -11.85% 142.7% -281.79% -1.70% -0.79% 519.5% 260.2% -22.46% -17.13% 39.8% 45.3% 147.7% 552.8% 175.9% 216.2% 74.3% 22.1% 6.1% -29.20% 12.4% 17.7% -12.78% 3.0% -38.06% -38.67% 21.2% 13.4% -25.70% 51.8% 2.8% -8.18% 111.4% 52.3%
EBIT (%) 44.3% -11.94% -7.93% 31.4% -26.52% 7.4% -6.12% 4.8% 17.5% 6.2% 2.1% -13.58% 15.7% 5.6% 11.1% 12.2% 13.2% 4.8% 12.1% 14.2% 23.1% 20.1% 24.0% 26.4% 31.1% 23.8% 24.6% 24.0% 35.9% 23.5% 22.2% 21.5% 24.9% 17.8% 18.1% 23.3% 15.7% 16.4% 17.9% 18.2% 22.9% 25.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 24 27 31 17 0 0 0 0 0 0 0 0
Amortyzacja (mln) 2 2 2 8 4 4 4 4 2 2 2 2 2 2 2 2 4 4 4 3 4 4 4 4 4 9 9 9 9 10 9 9 9 9 10 9 3 7 7 7 7 3
EBITDA (mln) 68 -8 -4 54 -40 12 -1 10 32 10 4 -14 32 9 17 19 27 10 24 28 61 44 60 82 104 58 68 64 92 68 59 64 78 45 72 59 55 61 71 66 117 56
EBITDA(%) 45.4% -10.09% -5.85% 36.7% -22.65% 10.8% -1.62% 8.1% 18.7% 7.9% 4.0% -10.98% 16.7% 7.1% 12.7% 13.8% 15.3% 7.6% 14.3% 16.2% 24.6% 22.0% 25.6% 27.6% 32.3% 25.7% 26.2% 25.7% 27.9% 25.3% 23.9% 22.9% 26.1% 19.5% 19.1% 19.1% 16.8% 18.6% 19.8% 20.4% 24.4% 17.2%
NOPLAT (mln) 55 -15 -6 44 -29 3 -10 -2 24 2 -2 -16 26 3 10 12 17 -0 14 20 49 34 50 70 95 44 52 48 75 50 44 48 60 29 54 43 52 54 64 49 103 53
Podatek (mln) 16 1 1 2 -4 1 -6 8 5 -1 -2 -13 54 -4 -1 -0 4 -1 4 5 11 2 9 12 13 0 10 9 11 6 8 9 14 1 13 11 6 1 11 8 12 -22
Zysk Netto (mln) 37 -16 -7 42 -13 0 -0 -10 7 1 0 3 -37 5 7 8 7 1 5 7 17 19 22 31 46 27 23 21 35 44 35 39 46 28 41 17 25 33 28 22 51 54
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -135.37% 101.6% -95.40% -123.18% 151.1% 422.7% 166.6% 134.4% -655.15% 292.8% 3130.2% 125.8% 119.9% -78.97% -30.51% -9.60% 126.0% 1613.0% 349.0% 352.8% 174.3% 41.5% 6.8% -30.61% -24.32% 66.7% 52.1% 82.1% 32.0% -37.06% 16.6% -55.41% -45.93% 16.6% -31.02% 27.2% 105.9% 65.6%
Zysk netto (%) 25.1% -19.57% -9.69% 28.4% -12.70% 0.2% -0.36% -8.00% 3.9% 1.1% 0.2% 4.3% -19.65% 3.9% 5.3% 5.4% 4.2% 0.9% 2.9% 3.9% 6.8% 9.4% 9.3% 10.4% 14.3% 12.9% 9.6% 9.3% 11.1% 18.1% 15.1% 14.7% 16.5% 14.0% 11.9% 6.3% 7.6% 9.9% 7.9% 6.8% 10.7% 16.6%
EPS 1.1 -0.47 -0.39 2.33 -0.73 0.0142 -0.018 -0.54 0.2 0.07 0.0116 0.18 -1.12 0.27 0.33 0.35 0.19 0.0464 0.21 0.3 0.43 0.78 0.9 1.3 1.17 1.07 0.94 0.88 0.87 1.73 0.87 0.98 1.83 1.11 1.63 0.69 0.98 1.27 1.81 1.4 3.23 2.12
EPS (rozwodnione) 1.1 -0.47 -0.39 2.33 -0.73 0.0142 -0.018 -0.54 0.2 0.07 0.0116 0.18 -1.12 0.27 0.33 0.35 0.19 0.0464 0.21 0.3 0.43 0.78 0.9 1.3 1.17 1.03 0.94 0.88 0.87 1.67 0.87 0.98 1.71 1.04 1.56 0.68 0.98 1.22 1.06 0.79 0.0 1.99
Ilośc akcji (mln) 34 34 18 18 18 18 18 18 34 18 19 19 34 20 21 21 38 24 23 23 40 24 24 24 39 25 24 24 40 26 40 40 25 25 25 25 25 26 25 25 25 26
Ważona ilośc akcji (mln) 34 34 18 18 18 18 18 18 34 19 19 19 34 20 21 21 39 24 23 23 40 24 24 24 39 43 24 24 40 27 40 40 27 27 26 27 25 28 43 45 0 44
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