Construction Partners, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 824
EBIT TTM (mln): 114
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 542 568 680 783 786 911 1,302 1,564 1,824
Przychód Δ r/r 0.0% 4.8% 19.7% 15.2% 0.3% 15.9% 42.9% 20.1% 16.7%
Marża brutto 13.8% 16.0% 14.6% 15.1% 15.6% 13.2% 10.7% 12.6% 14.2%
EBIT (mln) 37 47 61 57 55 30 35 82 111
EBIT Δ r/r 0.0% 24.4% 31.9% -7.0% -3.3% -45.5% 17.6% 131.2% 35.9%
EBIT (%) 6.9% 8.2% 9.0% 7.3% 7.0% 3.3% 2.7% 5.2% 6.1%
Koszty finansowe (mln) 5 4 1 2 3 2 8 17 19
EBITDA (mln) 56 64 70 87 93 79 98 149 111
EBITDA(%) 10.3% 11.3% 6.5% 11.1% 11.9% 8.6% 7.5% 9.6% 6.1%
Podatek (mln) 11 15 11 14 13 8 7 16 23
Zysk Netto (mln) 22 26 51 43 40 20 21 49 69
Zysk netto Δ r/r 0.0% 18.2% 95.0% -15.1% -6.5% -49.9% 5.9% 129.2% 40.7%
Zysk netto (%) 4.1% 4.6% 7.5% 5.5% 5.1% 2.2% 1.6% 3.1% 3.8%
EPS 0.43 0.51 1.11 0.84 0.78 0.39 0.41 0.95 1.33
EPS (rozwodnione) 0.43 0.51 1.11 0.84 0.78 0.39 0.41 0.94 1.31
Ilośc akcji (mln) 51 51 46 51 51 52 52 52 52
Ważona ilośc akcji (mln) 51 51 46 51 52 52 52 52 53
Waluta USD USD USD USD USD USD USD USD USD