Service Corporation International

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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 1999 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
Przychód (mln) 3,322 2,565 2,510 2,272 2,342 1,859 1,716 1,747 2,285 2,156 2,054 2,191 2,316 2,410 2,556 2,994 2,986 3,031 3,095 3,190 3,231 3,512 4,143 4,109 4,100 4,186
Przychód Δ r/r 0.0% -22.8% -2.1% -9.5% 3.0% -20.6% -7.7% 1.8% 30.8% -5.7% -4.7% 6.7% 5.7% 4.1% 6.1% 17.1% -0.3% 1.5% 2.1% 3.1% 1.3% 8.7% 18.0% -0.8% -0.2% 2.1%
Marża brutto 26.1% 21.5% 14.3% 16.0% 15.6% 18.0% 17.4% 19.7% 20.5% 19.4% 20.5% 20.5% 20.7% 21.8% 21.5% 22.6% 22.5% 22.3% 23.3% 23.8% 23.5% 27.8% 31.5% 28.1% 26.6% 26.1%
EBIT (mln) 531 248 -355 -15 229 230 188 191 346 293 324 354 364 400 388 608 550 512 569 631 667 843 1,191 927 944 928
EBIT Δ r/r 0.0% -53.4% -243.3% -95.8% -1638.1% 0.3% -18.2% 1.7% 81.2% -15.5% 10.7% 9.3% 2.7% 9.9% -2.9% 56.5% -9.4% -7.0% 11.2% 10.8% 5.7% 26.4% 41.3% -22.1% 1.8% -1.8%
EBIT (%) 16.0% 9.7% -14.1% -0.7% 9.8% 12.4% 11.0% 10.9% 15.1% 13.6% 15.8% 16.2% 15.7% 16.6% 15.2% 20.3% 18.4% 16.9% 18.4% 19.8% 20.6% 24.0% 28.7% 22.6% 23.0% 22.2%
Koszty finansowe (mln) 898 2,166 1,439 510 45 41 358 169 -217 134 129 128 134 135 142 178 173 162 169 182 186 163 151 172 239 258
EBITDA (mln) 1,114 955 1,096 367 320 294 353 411 347 472 487 520 547 594 587 730 779 783 817 866 881 1,095 1,454 1,207 1,251 1,261
EBITDA(%) 33.5% 37.2% 43.7% 16.2% 13.7% 15.8% 20.6% 23.5% 15.2% 21.9% 23.7% 23.7% 23.6% 24.6% 22.9% 24.4% 26.1% 25.8% 26.4% 27.1% 27.3% 31.2% 35.1% 29.4% 30.5% 30.1%
Podatek (mln) -3 -91 61 -40 29 -6 34 45 144 66 76 92 79 92 97 226 135 149 -147 -6 95 146 242 190 171 157
Zysk Netto (mln) -32 -1,343 -598 -232 85 114 -127 57 248 97 123 126 145 153 144 172 234 177 547 447 370 516 803 565 537 519
Zysk netto Δ r/r 0.0% 4045.8% -55.5% -61.2% -136.7% 33.6% -211.5% -144.6% 338.4% -60.8% 26.8% 2.7% 14.6% 5.3% -5.7% 19.9% 35.5% -24.3% 208.8% -18.2% -17.4% 39.6% 55.6% -29.6% -5.0% -3.5%
Zysk netto (%) -1.0% -52.4% -23.8% -10.2% 3.6% 6.1% -7.4% 3.2% 10.8% 4.5% 6.0% 5.8% 6.3% 6.3% 5.6% 5.8% 7.8% 5.8% 17.7% 14.0% 11.4% 14.7% 19.4% 13.8% 13.1% 12.4%
EPS -0.12 -4.75 -2.09 -0.8 0.28 0.35 -0.42 0.19 0.87 0.38 0.49 0.51 0.62 0.71 0.68 0.82 1.17 0.92 2.91 2.45 2.03 2.92 4.79 3.58 3.57 3.57
EPS (rozwodnione) -0.12 -4.75 -2.09 -0.8 0.28 0.34 -0.41 0.19 0.85 0.37 0.49 0.5 0.61 0.7 0.67 0.81 1.14 0.9 2.84 2.39 1.99 2.88 4.72 3.53 3.53 3.53
Ilośc akcji (mln) 272 283 286 291 304 316 302 293 285 257 252 249 234 216 212 211 200 193 188 182 182 177 168 158 151 145
Ważona ilośc akcji (mln) 274 283 286 291 304 325 307 297 290 260 252 251 237 219 216 214 204 196 192 187 186 179 170 160 152 147
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