SEI Investments Company

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) 456 599 658 621 636 692 773 1,176 1,369 1,248 1,061 901 930 993 1,126 1,266 1,334 1,402 1,527 1,624 1,650 1,684 1,918 1,991 1,922 2,125
Przychód Δ r/r 0.0% 31.3% 9.9% -5.7% 2.5% 8.8% 11.7% 52.1% 16.4% -8.8% -15.0% -15.1% 3.2% 6.8% 13.5% 12.4% 5.4% 5.0% 8.9% 6.4% 1.6% 2.1% 13.9% 3.8% -3.5% 10.6%
Marża brutto 56.3% 56.3% 54.6% 57.5% 55.4% 53.6% 49.0% 60.6% 61.5% 61.4% 58.8% 49.8% 86.0% 50.4% 52.5% 53.9% 54.2% 54.5% 55.0% 55.4% 55.8% 56.2% 56.7% 52.5% 84.6% 53.1%
EBIT (mln) 102 148 183 210 206 209 212 498 594 496 364 218 204 212 248 353 358 376 397 442 629 446 553 476 427 552
EBIT Δ r/r 0.0% 44.4% 23.8% 14.5% -1.7% 1.6% 1.2% 135.2% 19.2% -16.4% -26.7% -40.2% -6.2% 3.7% 17.4% 42.0% 1.5% 4.9% 5.7% 11.3% 42.3% -29.1% 24.1% -14.0% -10.2% 29.1%
EBIT (%) 22.5% 24.7% 27.8% 33.8% 32.4% 30.3% 27.4% 42.4% 43.4% 39.8% 34.3% 24.1% 21.9% 21.3% 22.1% 27.9% 26.8% 26.8% 26.0% 27.2% 38.1% 26.5% 28.8% 23.9% 22.2% 26.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 3 4 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1
EBITDA (mln) 112 158 203 230 229 218 228 528 654 428 437 369 364 372 427 545 565 578 632 693 710 654 787 701 501 823
EBITDA(%) 24.4% 26.3% 30.8% 37.1% 36.1% 31.5% 29.5% 44.9% 47.7% 34.3% 41.2% 40.9% 39.2% 37.5% 37.9% 43.1% 42.4% 41.2% 41.4% 42.7% 43.0% 38.8% 41.0% 35.2% 26.1% 38.7%
Podatek (mln) 42 61 73 83 81 96 107 122 150 86 90 136 112 121 147 171 169 175 153 108 130 121 147 134 132 166
Zysk Netto (mln) 68 99 125 141 143 169 188 237 260 139 174 232 205 207 288 319 332 334 404 506 501 447 547 475 462 581
Zysk netto Δ r/r 0.0% 44.7% 26.3% 12.5% 1.8% 18.2% 11.4% 25.8% 9.6% -46.4% 25.2% 32.9% -11.5% 0.9% 39.3% 10.6% 4.1% 0.7% 21.1% 25.1% -0.9% -10.8% 22.2% -13.0% -2.8% 25.7%
Zysk netto (%) 15.0% 16.5% 19.0% 22.6% 22.5% 24.4% 24.4% 20.2% 19.0% 11.2% 16.4% 25.7% 22.0% 20.8% 25.6% 25.2% 24.9% 23.8% 26.5% 31.1% 30.4% 26.6% 28.5% 23.9% 24.1% 27.3%
EPS 0.32 0.47 0.57 0.65 0.68 0.82 0.94 1.2 1.32 0.73 0.91 1.23 1.12 1.19 1.68 1.89 2.0 2.07 2.56 3.23 3.31 3.05 3.87 3.49 3.49 4.47
EPS (rozwodnione) 0.3 0.44 0.55 0.63 0.66 0.8 0.92 1.17 1.28 0.71 0.91 1.22 1.11 1.18 1.64 1.85 1.96 2.03 2.49 3.14 3.24 3.0 3.81 3.46 3.46 4.41
Ilośc akcji (mln) 214 213 217 216 210 207 200 197 197 192 191 188 183 174 172 168 166 161 158 157 152 147 141 136 133 130
Ważona ilośc akcji (mln) 228 228 229 225 217 211 206 203 203 195 192 190 184 176 176 173 170 164 162 161 155 149 143 137 134 132
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