Resources Connection, Inc.

Rachunek Zysków i Strat





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 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 2025
Przychód (mln) 126 190 182 202 628 538 634 736 840 686 499 546 572 556 567 591 599 583 654 729 703 630 805 776 633 551
Przychód Δ r/r 0.0% 50.2% -4.3% 11.2% 211.0% -14.4% 17.9% 16.1% 14.2% -18.4% -27.2% 9.3% 4.8% -2.7% 1.9% 4.1% 1.3% -2.5% 12.1% 11.4% -3.5% -10.5% 27.9% -3.6% -18.4% -12.9%
Marża brutto 42.1% 41.6% 40.2% 39.8% 68.2% 39.6% 39.3% 39.2% 38.3% 38.4% 39.1% 38.6% 38.3% 38.5% 38.1% 38.7% 38.8% 37.9% 37.6% 38.7% 39.2% 38.3% 39.3% 40.4% 38.9% 37.6%
EBIT (mln) 16 26 21 20 44 93 95 89 84 40 -2 51 73 40 38 50 54 34 31 50 37 23 83 73 29 -197
EBIT Δ r/r 0.0% 65.3% -18.8% -3.8% 118.8% 109.8% 2.5% -5.9% -5.5% -52.1% -104.4% -2979.2% 42.1% -45.7% -4.3% 32.3% 7.1% -36.1% -11.0% 63.8% -26.9% -37.4% 263.5% -12.8% -60.5% -783.8%
EBIT (%) 12.4% 13.6% 11.5% 10.0% 7.0% 17.2% 15.0% 12.1% 10.1% 5.9% -0.4% 9.4% 12.8% 7.1% 6.7% 8.5% 9.0% 5.9% 4.7% 6.9% 5.2% 3.6% 10.4% 9.4% 4.5% -35.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 2 2 1 1 0 -1
EBITDA (mln) 19 29 23 22 41 99 105 97 94 51 10 12 82 46 43 55 57 38 37 59 48 33 93 87 38 -197
EBITDA(%) 14.6% 15.5% 12.5% 11.1% 55.4% 18.0% 15.7% 13.2% 11.2% 7.4% 2.1% 2.2% 14.4% 8.3% 7.6% 9.2% 9.6% 6.5% 5.7% 8.0% 6.8% 5.3% 11.5% 11.2% 6.0% -35.7%
Podatek (mln) 4 10 9 9 17 39 39 44 41 24 11 27 32 19 18 23 24 15 10 16 7 -3 16 18 9 -4
Zysk Netto (mln) 7 14 13 13 24 56 61 55 49 18 -12 25 41 21 20 28 30 19 19 31 28 25 67 54 21 -192
Zysk netto Δ r/r 0.0% 109.4% -3.0% -5.6% 94.0% 130.4% 8.1% -9.6% -10.2% -63.9% -166.1% -311.5% 65.5% -50.2% -3.0% 38.3% 10.7% -38.7% 0.9% 67.2% -10.1% -10.8% 166.3% -19.1% -61.3% -1011.8%
Zysk netto (%) 5.2% 7.2% 7.3% 6.2% 3.9% 10.4% 9.6% 7.4% 5.9% 2.6% -2.4% 4.6% 7.2% 3.7% 3.5% 4.7% 5.1% 3.2% 2.9% 4.3% 4.0% 4.0% 8.3% 7.0% 3.3% -34.8%
EPS 0.21 0.39 0.32 0.28 0.53 1.19 1.26 1.13 1.06 0.39 -0.26 0.54 0.94 0.5 0.51 0.73 0.82 0.57 0.61 1.0 0.88 0.78 2.04 1.63 0.63 -5.8
EPS (rozwodnione) 0.21 0.36 0.29 0.28 0.5 1.11 1.17 1.08 1.03 0.39 -0.26 0.53 0.94 0.5 0.51 0.72 0.81 0.56 0.6 0.98 0.88 0.78 2.0 1.59 0.62 -5.8
Ilośc akcji (mln) 31 36 42 44 46 47 48 48 47 45 46 46 44 41 39 38 37 33 31 32 32 32 33 33 33 33
Ważona ilośc akcji (mln) 31 39 46 46 49 50 52 51 48 46 46 46 44 41 39 38 38 33 31 32 32 33 34 34 34 33
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD