Perdoceo Education Corporation

Rachunek Zysków i Strat


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Przychody TTM (mln): 653
EBIT TTM (mln): 169
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) 199 325 529 751 1,189 1,729 2,035 1,786 1,675 1,705 1,837 2,124 1,885 1,489 1,057 741 847 704 596 581 628 687 693 695 710 681
Przychód Δ r/r 0.0% 63.4% 62.7% 41.9% 58.3% 45.4% 17.7% -12.2% -6.2% 1.8% 7.7% 15.7% -11.3% -21.0% -29.0% -29.9% 14.3% -16.9% -15.3% -2.5% 8.0% 9.5% 0.8% 0.3% 2.1% -4.0%
Marża brutto 57.1% 60.2% 59.6% 60.8% 65.2% 67.8% 69.1% 69.1% 64.6% 61.6% 66.7% 69.9% 66.4% 61.6% 61.6% 67.5% 65.8% 66.6% 76.0% 81.1% 83.8% 83.7% 84.3% 83.2% 81.6% 100.0%
EBIT (mln) 3 39 69 113 197 292 369 167 120 78 223 246 39 -184 -215 -73 -92 -32 34 71 86 143 149 130 150 174
EBIT Δ r/r 0.0% 1414.6% 74.8% 64.6% 73.8% 48.1% 26.6% -54.9% -27.7% -35.5% 186.6% 10.7% -84.1% -569.2% 16.8% -66.1% 26.8% -64.9% -205.5% 108.9% 21.3% 65.3% 4.3% -13.0% 16.1% 15.8%
EBIT (%) 1.3% 12.1% 13.0% 15.1% 16.6% 16.9% 18.1% 9.3% 7.2% 4.6% 12.1% 11.6% 2.1% -12.3% -20.3% -9.8% -10.9% -4.6% 5.7% 12.3% 13.8% 20.8% 21.5% 18.6% 21.2% 25.6%
Koszty finansowe (mln) 0 0 -1 -2 -2 -3 -2 -2 -1 1 0 0 1 0 1 0 1 1 0 1 0 0 1 0 0 1
EBITDA (mln) -0 60 98 147 241 350 449 339 204 178 295 391 317 27 -90 0 -6 -7 78 84 102 162 167 157 257 215
EBITDA(%) -0.3% 18.4% 18.5% 19.6% 20.3% 20.2% 22.1% 19.0% 12.2% 10.4% 16.1% 18.4% 16.8% 1.8% -8.5% 0.0% -0.8% -1.0% 13.1% 14.5% 16.3% 23.6% 24.1% 22.6% 36.2% 31.6%
Podatek (mln) 8 17 31 47 80 116 143 93 48 28 79 80 46 -47 -20 4 -147 -17 67 19 22 22 39 38 44 54
Zysk Netto (mln) 11 21 38 67 119 180 234 47 60 60 81 158 19 -143 -164 -178 52 -19 -32 55 70 124 110 96 148 148
Zysk netto Δ r/r 0.0% 96.4% 79.2% 75.9% 76.6% 50.7% 30.2% -80.1% 27.9% 1.0% 35.0% 94.3% -88.2% -868.8% 15.0% 8.5% -129.1% -136.1% 70.5% -273.0% 26.8% 77.6% -11.8% -12.6% 54.0% -0.0%
Zysk netto (%) 5.5% 6.6% 7.2% 9.0% 10.0% 10.4% 11.5% 2.6% 3.6% 3.5% 4.4% 7.4% 1.0% -9.6% -15.5% -24.0% 6.1% -2.7% -5.3% 9.5% 11.1% 18.1% 15.8% 13.8% 20.8% 21.7%
EPS 0.0225 0.28 0.44 0.34 1.17 1.75 2.32 0.48 0.64 0.67 0.95 1.94 0.25 -2.13 -2.46 -2.64 0.76 -0.27 -0.46 0.79 1.0 1.79 1.57 1.41 2.22 2.25
EPS (rozwodnione) 0.0213 0.28 0.43 0.33 1.12 1.71 2.26 0.47 0.63 0.67 0.94 1.94 0.25 -2.13 -2.46 -2.64 0.76 -0.27 -0.46 0.77 0.97 1.74 1.55 1.39 2.18 2.19
Ilośc akcji (mln) 63 75 88 90 96 102 101 96 94 90 87 81 74 66 67 67 68 67 69 70 70 69 70 68 66 66
Ważona ilośc akcji (mln) 63 78 91 94 101 105 103 98 94 90 87 81 74 67 67 68 68 68 69 71 72 71 71 69 68 67
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