Wall Street Experts
ver. ZuMIgo(08/25)
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 |