P10, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 275
EBIT TTM (mln): 30
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 0 0 0 0 0 0 0 10,116 11,252 11,224 11,925 12,273 10,776 10,534 11,437 33 45 67 151 198 242 296
Przychód Δ r/r 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% 11.2% -0.2% 6.2% 2.9% -12.2% -2.2% 8.6% -99.7% 35.8% 50.0% 123.5% 31.8% 21.9% 22.6%
Marża brutto -inf% -inf% -inf% -inf% -inf% -inf% -inf% 43.1% 42.6% 43.0% 43.4% 43.3% 44.7% 44.4% 43.6% 71.6% 73.4% 64.6% 63.6% 52.5% 36.2% 47.6%
EBIT (mln) 771 948 1,130 1,364 1,613 1,685 1,442 2,082 2,468 2,437 2,625 2,608 2,321 2,238 2,448 11 13 9 40 43 23 61
EBIT Δ r/r 0.0% 23.0% 19.2% 20.7% 18.3% 4.5% -14.4% 44.4% 18.5% -1.3% 7.7% -0.6% -11.0% -3.6% 9.4% -99.6% 17.6% -32.2% 364.3% 7.6% -47.1% 163.9%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 20.6% 21.9% 21.7% 22.0% 21.2% 21.5% 21.2% 21.4% 33.0% 28.5% 12.9% 26.8% 21.9% 9.5% 20.4%
Koszty finansowe (mln) -151 -155 -163 -155 -173 -198 -133 118 145 141 178 213 161 190 161 0 11 12 22 10 22 26
EBITDA (mln) 3,762 4,529 1,228 1,529 1,778 1,863 2,155 3,006 3,461 3,420 3,691 3,768 3,426 3,363 3,618 18 23 24 76 75 53 92
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 29.7% 30.8% 30.5% 31.0% 30.7% 31.8% 31.9% 31.6% 53.9% 52.1% 36.0% 50.2% 37.7% 21.9% 31.0%
Podatek (mln) -151 -155 -163 -155 -173 -198 -133 768 641 586 649 691 612 551 1,026 7 -11 -27 -7 6 5 9
Zysk Netto (mln) 585 697 726 988 1,177 1,211 1,442 1,195 1,672 1,692 1,755 1,694 1,547 1,500 1,247 -3 12 24 11 29 -7 19
Zysk netto Δ r/r 0.0% 19.1% 4.2% 36.1% 19.1% 2.9% 19.1% -17.1% 39.9% 1.2% 3.7% -3.5% -8.7% -3.0% -16.9% -100.2% -505.2% 99.4% -54.8% 171.3% -124.4% -362.2%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 11.8% 14.9% 15.1% 14.7% 13.8% 14.4% 14.2% 10.9% -8.9% 26.6% 35.3% 7.2% 14.7% -3.0% 6.3%
EPS 1.79 2.14 2.24 3.05 3.69 3.87 4.69 3.9 5.54 5.68 5.95 5.8 5.4 5.26 4.36 -0.0422 0.19 0.53 0.13 0.25 -0.0614 0.17
EPS (rozwodnione) 1.77 2.1 2.2 3.0 3.62 3.8 4.62 3.84 5.45 5.61 5.87 5.73 5.35 5.21 4.31 -0.0455 0.19 0.51 0.0817 0.24 -0.0614 0.16
Ilośc akcji (mln) 326 326 324 323 319 313 308 306 302 298 295 292 287 285 286 70 62 44 73 117 116 113
Ważona ilośc akcji (mln) 331 331 330 329 325 318 312 311 307 302 299 296 289 288 289 65 63 45 112 122 116 120
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD