Wall Street Experts
ver. ZuMIgo(08/25)
Surgery Partners, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 985
EBIT TTM (mln): 363
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
260 |
285 |
403 |
960 |
1,145 |
1,341 |
1,771 |
1,831 |
1,860 |
2,225 |
2,539 |
2,743 |
3,114 |
Przychód Δ r/r |
0.0% |
9.4% |
41.7% |
138.0% |
19.3% |
17.1% |
32.1% |
3.4% |
1.6% |
19.6% |
14.1% |
8.0% |
13.5% |
Marża brutto |
38.8% |
40.3% |
37.0% |
30.3% |
28.3% |
24.4% |
23.1% |
23.1% |
20.4% |
22.1% |
22.6% |
19.3% |
23.9% |
EBIT (mln) |
60 |
58 |
51 |
145 |
196 |
158 |
78 |
236 |
247 |
302 |
345 |
408 |
349 |
EBIT Δ r/r |
0.0% |
-3.7% |
-12.7% |
184.9% |
35.7% |
-19.5% |
-50.8% |
203.1% |
4.5% |
22.5% |
14.2% |
18.3% |
-14.6% |
EBIT (%) |
23.2% |
20.5% |
12.6% |
15.1% |
17.2% |
11.8% |
4.4% |
12.9% |
13.3% |
13.6% |
13.6% |
14.9% |
11.2% |
Koszty finansowe (mln) |
28 |
33 |
62 |
101 |
101 |
118 |
147 |
179 |
202 |
221 |
235 |
228 |
202 |
EBITDA (mln) |
72 |
82 |
113 |
97 |
241 |
255 |
329 |
344 |
341 |
452 |
504 |
527 |
501 |
EBITDA(%) |
27.9% |
28.9% |
28.0% |
10.1% |
21.1% |
19.0% |
18.6% |
18.8% |
18.4% |
20.3% |
19.9% |
19.2% |
16.1% |
Podatek (mln) |
6 |
8 |
16 |
-149 |
7 |
54 |
26 |
8 |
-20 |
10 |
23 |
-0 |
135 |
Zysk Netto (mln) |
2 |
-9 |
-66 |
1 |
9 |
-53 |
-206 |
46 |
1 |
71 |
87 |
-12 |
-168 |
Zysk netto Δ r/r |
0.0% |
-573.0% |
627.2% |
-102.2% |
561.5% |
-660.5% |
288.2% |
-122.4% |
-97.2% |
5338.5% |
23.1% |
-113.7% |
1312.6% |
Zysk netto (%) |
0.7% |
-3.2% |
-16.3% |
0.1% |
0.8% |
-4.0% |
-11.6% |
2.5% |
0.1% |
3.2% |
3.4% |
-0.4% |
-5.4% |
EPS |
0.0398 |
-0.19 |
-1.37 |
0.04 |
0.2 |
-1.08 |
-4.28 |
0.95 |
0.0267 |
0.98 |
0.95 |
-0.0947 |
-1.33 |
EPS (rozwodnione) |
0.0398 |
-0.19 |
-1.37 |
0.04 |
0.2 |
-1.08 |
-4.28 |
0.95 |
0.0267 |
0.98 |
0.95 |
-0.0947 |
-1.33 |
Ilośc akcji (mln) |
48 |
48 |
48 |
36 |
48 |
49 |
48 |
48 |
49 |
72 |
92 |
126 |
126 |
Ważona ilośc akcji (mln) |
48 |
48 |
48 |
37 |
48 |
49 |
48 |
48 |
49 |
72 |
92 |
126 |
126 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |