Robert Half International 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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 1,221 1,206 1,272 1,313 1,305 1,303 1,344 1,339 1,265 1,287 1,308 1,325 1,346 1,395 1,457 1,466 1,482 1,469 1,516 1,552 1,537 1,507 1,108 1,190 1,304 1,398 1,581 1,713 1,770 1,815 1,863 1,833 1,727 1,716 1,639 1,564 1,473 1,476 1,473 1,465 1,382 1,352 1,370
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.8% 8.1% 5.7% 2.0% -3.03% -1.17% -2.66% -1.03% 6.4% 8.4% 11.4% 10.7% 10.1% 5.2% 4.1% 5.9% 3.8% 2.6% -26.91% -23.34% -15.18% -7.19% 42.6% 43.9% 35.7% 29.8% 17.9% 7.1% -2.42% -5.43% -11.99% -14.71% -14.72% -14.01% -10.18% -6.32% -6.15% -8.40% -6.98%
Marża brutto 41.0% 41.0% 41.7% 41.9% 41.4% 40.8% 41.4% 41.3% 41.0% 40.8% 41.2% 41.2% 41.1% 41.0% 41.7% 41.6% 41.8% 41.4% 42.0% 41.6% 41.6% 40.5% 38.2% 39.3% 39.4% 40.2% 42.1% 42.4% 42.0% 42.5% 43.8% 43.0% 41.6% 40.2% 40.3% 41.0% 39.7% 37.2% 38.3% 39.0% 38.8% 36.9% 37.2%
Koszty i Wydatki (mln) 1,088 1,077 1,123 1,154 1,160 1,169 1,195 1,192 1,141 1,162 1,178 1,193 1,218 1,261 1,308 1,316 1,328 1,323 1,357 1,390 1,384 1,376 1,050 1,114 1,215 1,260 1,404 1,483 1,571 1,558 1,557 1,595 1,554 1,580 1,522 1,420 1,406 1,435 1,397 1,404 1,382 1,313 1,368
EBIT (mln) 120 115 136 146 144 134 149 146 124 125 130 132 128 134 149 151 154 146 159 163 153 131 58 50 48 126 148 231 176 287 371 254 149 109 89 158 20 41 76 61 0 39 2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.9% 16.1% 10.0% -0.07% -13.72% -6.24% -12.62% -9.79% 3.2% 6.9% 14.4% 14.4% 19.6% 8.9% 6.7% 7.9% -0.42% -10.34% -63.59% -69.17% -68.33% -3.61% 156.2% 360.8% 263.5% 127.8% 150.3% 10.0% -15.53% -61.88% -75.98% -37.88% -86.47% -62.65% -15.31% -61.42% -100.00% -4.93% -97.96%
EBIT (%) 9.8% 9.5% 10.7% 11.1% 11.1% 10.3% 11.1% 10.9% 9.8% 9.7% 10.0% 9.9% 9.5% 9.6% 10.2% 10.3% 10.4% 9.9% 10.5% 10.5% 9.9% 8.7% 5.2% 4.2% 3.7% 9.0% 9.4% 13.5% 9.9% 15.8% 19.9% 13.9% 8.6% 6.4% 5.4% 10.1% 1.4% 2.8% 5.1% 4.2% 0.0% 2.9% 0.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 2 5 5 5 7 7 6 5 5 5 4 -4
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59 0 0 0 0 0 0
Amortyzacja (mln) 13 13 14 13 0 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 13 53 11 12 12 13 13 13 13 34 13 22 22 22 13 -13
EBITDA (mln) 133 141 163 172 144 134 165 162 141 141 147 148 145 151 150 167 170 162 175 178 153 187 25 92 104 153 191 243 211 269 318 251 187 150 131 157 100 54 98 83 87 60 48
EBITDA(%) 10.9% 10.6% 11.7% 12.1% 11.1% 10.3% 12.3% 10.9% 9.9% 9.8% 10.0% 10.0% 9.6% 9.6% 10.3% 10.3% 10.4% 10.0% 10.5% 10.5% 10.0% 8.7% 5.3% 4.2% 3.7% 9.1% 9.4% 13.5% 10.0% 15.9% 20.0% 13.9% 9.4% 7.2% 6.2% 10.9% 2.3% 3.7% 6.6% 5.7% 6.3% 4.5% 3.5%
NOPLAT (mln) 133 128 149 159 144 134 149 146 125 126 131 132 129 135 150 152 155 147 160 164 154 132 58 103 130 150 204 228 222 227 241 226 203 169 151 136 120 91 96 95 75 22 61
Podatek (mln) 49 50 60 63 51 50 58 56 47 47 50 48 82 38 41 37 41 38 45 47 41 42 12 27 35 40 55 57 54 59 65 59 55 47 45 41 33 27 28 30 21 5 20
Zysk Netto (mln) 84 78 90 97 93 83 92 91 78 79 80 85 47 96 109 115 114 110 115 117 113 90 46 76 94 111 149 171 168 168 176 166 148 122 106 96 87 64 68 65 54 17 41
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.2% 7.1% 2.1% -6.36% -16.75% -5.87% -12.33% -6.48% -39.52% 22.5% 36.1% 36.1% 141.4% 14.2% 4.8% 1.7% -0.64% -18.11% -59.69% -35.36% -16.33% 23.0% 223.0% 125.6% 77.9% 52.1% 17.8% -2.73% -12.08% -27.48% -39.55% -42.51% -40.87% -47.79% -35.88% -31.50% -37.81% -72.76% -39.89%
Zysk netto (%) 6.9% 6.5% 7.1% 7.4% 7.2% 6.4% 6.8% 6.8% 6.1% 6.1% 6.1% 6.4% 3.5% 6.9% 7.5% 7.9% 7.7% 7.5% 7.6% 7.5% 7.3% 6.0% 4.2% 6.4% 7.2% 7.9% 9.4% 10.0% 9.5% 9.3% 9.4% 9.1% 8.5% 7.1% 6.5% 6.1% 5.9% 4.3% 4.6% 4.5% 3.9% 1.3% 3.0%
EPS 0.63 0.59 0.68 0.74 0.72 0.65 0.71 0.71 0.61 0.63 0.64 0.69 0.38 0.79 0.9 0.96 0.96 0.94 0.98 1.02 0.99 0.79 0.41 0.67 0.84 0.99 1.35 1.55 1.53 1.54 1.62 1.54 1.38 1.15 1.0 0.91 0.84 0.61 0.66 0.64 0.53 0.17 0.41
EPS (rozwodnione) 0.62 0.58 0.67 0.73 0.71 0.64 0.71 0.71 0.61 0.62 0.64 0.68 0.38 0.78 0.89 0.95 0.95 0.93 0.98 1.01 0.98 0.79 0.41 0.67 0.84 0.98 1.33 1.53 1.51 1.52 1.6 1.53 1.37 1.14 1.0 0.9 0.83 0.61 0.66 0.64 0.53 0.17 0.41
Ilośc akcji (mln) 133 133 132 131 130 129 129 128 126 126 125 124 123 122 121 120 119 117 116 115 114 113 113 113 112 111 111 110 109 109 109 108 107 106 106 105 104 104 103 102 103 101 101
Ważona ilośc akcji (mln) 135 134 134 132 131 130 129 128 127 126 125 124 124 123 122 121 120 118 117 116 115 114 113 113 113 112 112 111 111 111 110 109 108 107 106 106 105 104 103 102 103 101 101
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD