Shenandoah Telecommunications Company

Rachunek Zysków i Strat





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) 42 60 89 93 106 121 146 169 141 144 161 195 251 288 309 327 342 535 612 631 634 221 245 267 287 328
Przychód Δ r/r 0.0% 41.4% 48.5% 4.8% 13.9% 14.3% 21.0% 15.6% -16.6% 2.3% 11.2% 21.3% 28.9% 14.7% 7.2% 5.8% 4.8% 56.3% 14.3% 3.1% 0.5% -65.2% 11.1% 9.0% 7.5% 14.2%
Marża brutto 94.2% 58.9% 57.7% 53.7% 57.9% 57.0% 58.8% 57.6% 65.9% 69.7% 66.4% 61.8% 57.5% 59.2% 59.5% 60.3% 64.6% 63.8% 65.4% 59.1% 58.2% 60.0% 58.3% 59.8% 63.1% 60.9%
EBIT (mln) 14 16 22 9 19 20 19 21 31 46 43 32 32 35 55 62 74 23 47 93 97 -1 13 5 10 -29
EBIT Δ r/r 0.0% 19.0% 34.4% -57.1% 99.5% 5.4% -1.3% 9.3% 47.3% 46.4% -6.2% -24.7% 0.2% 7.3% 59.9% 11.8% 19.6% -69.6% 106.5% 100.5% 4.1% -101.2% -1233.0% -61.3% 91.5% -397.1%
EBIT (%) 32.2% 27.1% 24.5% 10.0% 17.6% 16.2% 13.2% 12.5% 22.1% 31.6% 26.7% 16.5% 12.9% 12.0% 17.9% 18.9% 21.6% 4.2% 7.6% 14.8% 15.3% -0.5% 5.3% 1.9% 3.3% -8.7%
Koszty finansowe (mln) 0 3 4 4 4 3 3 2 2 1 1 5 8 8 8 8 7 25 38 35 29 0 0 9 0 16
EBITDA (mln) 20 18 20 34 35 39 41 37 58 76 75 75 88 112 118 130 147 213 239 264 261 48 68 74 80 76
EBITDA(%) 46.9% 30.3% 23.0% 36.5% 33.4% 32.1% 27.7% 21.8% 41.0% 52.3% 47.0% 38.4% 35.1% 38.8% 38.2% 39.7% 42.8% 39.7% 39.0% 41.8% 41.1% 21.5% 27.8% 27.6% 27.9% 23.3%
Podatek (mln) 4 6 10 -2 5 6 7 12 13 18 17 13 11 12 20 22 28 3 -53 16 16 -1 -2 -1 3 -10
Zysk Netto (mln) 6 10 16 5 32 10 11 18 19 24 15 18 13 16 30 34 41 -1 66 47 55 3 8 -8 8 190
Zysk netto Δ r/r 0.0% 53.3% 66.1% -72.4% 609.8% -68.1% 4.8% 66.9% 4.9% 29.8% -38.2% 19.8% -28.1% 25.5% 81.5% 14.5% 20.6% -102.2% -7517.9% -29.8% 17.9% -95.2% 201.9% -205.7% -195.9% 2268.6%
Zysk netto (%) 15.2% 16.5% 18.5% 4.9% 30.3% 8.5% 7.3% 10.6% 13.3% 16.9% 9.4% 9.3% 5.2% 5.7% 9.6% 10.4% 11.9% -0.2% 10.8% 7.4% 8.7% 1.2% 3.2% -3.1% 2.8% 58.0%
EPS 0.14 0.22 0.36 0.0999 0.7 0.22 0.23 0.39 0.4 0.52 0.32 0.38 0.28 0.0034 0.62 0.7 0.84 -0.0183 1.35 0.94 1.12 0.0526 0.16 -0.17 0.16 3.54
EPS (rozwodnione) 0.14 0.22 0.36 0.0999 0.7 0.22 0.23 0.39 0.4 0.52 0.32 0.38 0.28 0.0034 0.62 0.7 0.83 -0.0183 1.33 0.93 1.12 0.0525 0.16 -0.17 0.16 3.54
Ilośc akcji (mln) 45 45 45 45 45 46 46 46 47 47 47 48 47 48 48 48 48 49 49 50 50 50 50 50 50 54
Ważona ilośc akcji (mln) 45 45 46 45 46 46 46 47 47 47 47 48 47 48 48 49 49 49 50 50 50 50 50 50 51 54
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