PROG Holdings, Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 418
EBIT TTM (mln): 195
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) 437 503 547 641 767 946 1,126 1,327 1,495 1,593 1,753 1,877 2,007 2,223 2,235 2,725 3,180 3,208 3,384 3,829 3,948 2,485 2,678 2,598 2,408 2,463
Przychód Δ r/r 0.0% 15.0% 8.7% 17.2% 19.7% 23.4% 18.9% 17.9% 12.7% 6.5% 10.1% 7.1% 6.9% 10.7% 0.5% 22.0% 16.7% 0.9% 5.5% 13.2% 3.1% -37.1% 7.8% -3.0% -7.3% 2.3%
Marża brutto 79.9% 79.1% 80.6% 78.7% 78.8% 80.1% 81.2% 81.3% 81.5% 80.6% 37.4% 81.1% 81.2% 81.5% 83.8% 87.0% 88.3% 90.8% 92.3% 94.9% 96.5% 24.5% 30.8% 31.1% 33.2% 100.0%
EBIT (mln) 45 50 26 48 64 90 101 134 137 147 181 191 183 280 187 140 236 243 255 290 2,017 272 334 1,920 226 195
EBIT Δ r/r 0.0% 9.1% -47.3% 85.4% 31.4% 41.3% 12.2% 33.3% 2.1% 7.3% 22.6% 5.6% -3.9% 52.5% -33.1% -25.2% 68.7% 2.9% 5.0% 13.7% 596.5% -86.5% 22.7% 475.6% -88.2% -13.6%
EBIT (%) 10.4% 9.8% 4.8% 7.6% 8.3% 9.5% 9.0% 10.1% 9.2% 9.3% 10.3% 10.2% 9.1% 12.6% 8.4% 5.1% 7.4% 7.6% 7.5% 7.6% 51.1% 10.9% 12.5% 73.9% 9.4% 7.9%
Koszty finansowe (mln) 4 6 6 5 6 5 9 -4 -5 3 4 3 5 6 6 19 23 23 21 16 17 0 5 37 29 39
EBITDA (mln) 158 183 180 227 279 367 434 517 569 619 656 698 739 863 824 1,098 1,449 1,566 1,727 2,018 2,122 366 367 1,954 2,030 195
EBITDA(%) 36.2% 36.3% 32.9% 35.5% 36.4% 38.8% 38.6% 38.9% 38.1% 38.9% 37.4% 37.2% 36.8% 38.8% 36.9% 40.3% 45.6% 48.8% 51.0% 52.7% 53.8% 14.7% 13.7% 75.2% 84.3% 7.9%
Podatek (mln) 16 17 8 16 21 32 34 46 49 54 64 72 70 104 64 43 77 79 -53 56 61 38 85 50 57 -34
Zysk Netto (mln) 26 27 12 27 36 53 58 79 80 90 113 118 114 173 121 78 136 139 293 196 31 234 244 99 139 197
Zysk netto Δ r/r 0.0% 6.5% -54.7% 122.4% 32.7% 44.4% 10.2% 35.6% 2.1% 12.4% 24.9% 5.1% -3.9% 52.1% -30.3% -35.2% 73.5% 2.6% 110.0% -32.9% -84.0% 642.3% 4.3% -59.5% 40.7% 42.1%
Zysk netto (%) 5.9% 5.4% 2.3% 4.3% 4.8% 5.6% 5.2% 5.9% 5.4% 5.7% 6.4% 6.3% 5.7% 7.8% 5.4% 2.9% 4.3% 4.3% 8.6% 5.1% 0.8% 9.4% 9.1% 3.8% 5.8% 8.0%
EPS 0.38 0.41 0.19 0.39 0.49 0.71 0.77 1.0 0.99 1.13 1.39 1.46 1.46 2.28 1.59 1.08 1.87 1.93 4.13 2.84 0.47 3.47 3.69 1.9 3.02 4.63
EPS (rozwodnione) 0.37 0.41 0.18 0.38 0.49 0.69 0.76 1.0 0.97 1.11 1.37 1.44 1.43 2.25 1.58 1.08 1.86 1.91 4.06 2.78 0.47 3.47 3.69 1.9 2.98 4.53
Ilośc akcji (mln) 68 150 67 70 73 74 75 79 81 80 81 81 78 76 76 72 73 72 71 69 67 67 66 52 46 43
Ważona ilośc akcji (mln) 69 151 68 72 75 76 76 79 82 81 82 82 79 77 76 73 73 73 72 71 67 67 66 52 47 44
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