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 |