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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 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 2025
Kwartał 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 Q3 Q1
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
Przychód (mln) 783 748 754 715 769 749 752 721 809 778 773 731 813 794 796 779 821 798 813 769 851 803 820 918 970 1,078 988 1,034 1,043 1,112 991 978 1,028 1,029 1,013 1,002 1,056 1,045 1,034 1,014 1,093 1,074
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.79% 0.2% -0.35% 1.0% 5.2% 3.8% 2.9% 1.4% 0.5% 2.2% 3.0% 6.5% 1.0% 0.5% 2.1% -1.23% 3.6% 0.6% 0.9% 19.4% 14.0% 34.3% 20.4% 12.6% 7.5% 3.2% 0.3% -5.48% -1.49% -7.52% 2.3% 2.5% 2.7% 1.6% 2.0% 1.2% 3.5% 2.8%
Marża brutto 26.2% 23.8% 22.1% 19.9% 24.4% 21.6% 21.5% 19.5% 26.1% 22.8% 23.7% 20.5% 26.1% 24.6% 23.6% 21.3% 25.6% 24.0% 23.5% 20.8% 25.6% 22.3% 26.7% 28.7% 32.5% 35.0% 27.2% 32.2% 31.1% 33.9% 26.9% 23.6% 27.3% 28.1% 25.8% 25.3% 27.2% 26.2% 24.9% 24.9% 28.0% 27.1%
Koszty i Wydatki (mln) 621 605 621 601 615 625 627 608 633 643 630 621 633 634 639 654 649 649 651 639 658 656 638 696 686 737 748 738 755 777 770 789 856 784 787 781 813 812 815 805 831 822
EBIT (mln) 220 141 128 125 157 124 94 114 179 140 144 109 177 164 162 132 173 147 150 129 241 152 182 223 285 342 246 304 298 336 149 203 167 246 234 223 242 233 219 212 262 252
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -28.71% -12.38% -25.95% -8.16% 14.2% 12.9% 52.0% -4.66% -1.33% 17.3% 12.8% 21.3% -2.39% -10.21% -7.32% -2.81% 39.5% 3.3% 21.5% 73.6% 18.5% 125.4% 34.8% 36.3% 4.6% -1.85% -39.33% -33.15% -44.06% -26.83% 56.6% 9.6% 45.0% -5.19% -6.25% -4.75% 8.3% 8.1%
EBIT (%) 28.1% 18.9% 16.9% 17.4% 20.4% 16.5% 12.6% 15.9% 22.2% 17.9% 18.6% 14.9% 21.8% 20.6% 20.3% 17.0% 21.0% 18.4% 18.5% 16.7% 28.3% 18.9% 22.2% 24.3% 29.4% 31.7% 24.9% 29.4% 28.6% 30.2% 15.1% 20.8% 16.2% 23.9% 23.0% 22.3% 22.9% 22.3% 21.2% 20.9% 24.0% 23.4%
Przychody fiansowe (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 49 54 59 62 0 0 0 0 0 0
Koszty finansowe (mln) 43 43 43 44 43 43 39 40 40 41 42 43 44 44 45 46 47 47 47 47 44 44 42 41 36 36 37 39 39 39 41 44 49 54 59 62 65 64 64 66 63 0
Amortyzacja (mln) 63 54 57 57 68 57 59 59 71 59 61 61 68 59 63 64 63 60 62 59 66 57 63 70 68 74 68 68 68 72 71 71 74 71 79 77 84 76 81 80 0 -3
EBITDA (mln) 239 200 190 171 217 191 183 175 253 205 204 183 248 220 220 189 235 217 222 189 255 204 245 292 350 415 308 364 356 408 292 260 314 316 306 298 325 309 299 296 262 252
EBITDA(%) 28.8% 26.3% 25.2% 23.9% 28.7% 24.1% 24.4% 15.8% 30.5% 24.8% 26.4% 23.5% 22.2% 27.7% 27.8% 24.3% 28.7% 26.3% 27.6% 24.6% 30.3% 25.3% 22.3% 31.9% 36.3% 38.5% 31.2% 29.5% 34.3% 36.7% 22.2% 26.4% 24.4% 30.8% 30.3% 29.7% 31.1% 29.6% 29.0% 29.1% 24.0% 23.4%
NOPLAT (mln) 178 98 84 74 114 80 33 75 139 99 102 67 134 110 119 86 126 100 96 73 195 106 142 165 249 307 204 274 261 297 178 158 122 192 175 162 180 170 158 149 198 193
Podatek (mln) 91 37 31 26 41 32 17 27 73 -76 33 10 -114 28 16 17 -67 21 24 2 48 24 36 37 48 78 46 64 55 77 45 38 30 47 43 40 41 39 40 32 46 50
Zysk Netto (mln) 88 61 53 47 72 47 16 48 66 175 68 56 247 82 103 69 193 79 72 71 147 82 106 127 201 229 158 210 206 220 133 121 92 145 132 122 138 131 118 118 151 143
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17.59% -22.70% -70.30% 0.6% -8.44% 268.2% 338.4% 17.7% 273.3% -53.07% 50.8% 22.7% -21.94% -3.25% -29.94% 2.7% -23.77% 3.3% 45.9% 80.0% 36.6% 179.3% 49.5% 64.7% 2.7% -4.09% -15.87% -42.41% -55.30% -34.05% -0.36% 0.9% 49.9% -9.30% -10.61% -3.40% 9.4% 8.8%
Zysk netto (%) 11.2% 8.2% 7.0% 6.6% 9.4% 6.3% 2.1% 6.6% 8.2% 22.5% 8.9% 7.7% 30.4% 10.3% 13.0% 8.9% 23.5% 9.9% 8.9% 9.2% 17.3% 10.2% 12.9% 13.9% 20.7% 21.2% 16.0% 20.3% 19.8% 19.7% 13.4% 12.4% 9.0% 14.1% 13.0% 12.2% 13.1% 12.6% 11.4% 11.6% 13.8% 13.3%
EPS 0.42 0.3 0.26 0.24 0.37 0.24 0.08 0.25 0.35 0.93 0.37 0.3 1.32 0.44 0.57 0.38 1.07 0.44 0.4 0.39 0.81 0.45 0.59 0.72 1.14 1.35 0.94 1.25 1.26 1.36 0.84 0.77 0.6 0.95 0.87 0.81 0.94 0.9 0.81 0.81 1.05 0.99
EPS (rozwodnione) 0.42 0.3 0.25 0.23 0.36 0.24 0.08 0.24 0.34 0.91 0.36 0.29 1.29 0.43 0.55 0.37 1.04 0.43 0.39 0.38 0.79 0.45 0.59 0.72 1.14 1.33 0.92 1.23 1.24 1.34 0.82 0.76 0.59 0.93 0.86 0.8 0.93 0.89 0.81 0.81 1.04 0.98
Ilośc akcji (mln) 207 204 202 199 196 195 194 193 190 188 188 187 187 185 183 181 181 182 182 183 182 181 178 176 172 170 168 167 164 161 159 157 154 153 151 151 147 146 145 145 145 144
Ważona ilośc akcji (mln) 210 208 207 203 200 198 197 197 193 193 192 192 192 190 187 185 186 185 186 186 185 184 180 178 176 172 171 170 167 164 161 159 156 155 153 152 149 148 147 146 146 145
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