StoneX Group Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 99 888
EBIT TTM (mln): 1 523
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) 10 12 5 5 11 22 26 103 4,460 18,359 43,604 46,940 75,498 1,019 1,644 2,194 2,659 3,060 3,275 3,503 3,856 4,034 4,540 4,885 60,856 99,888
Przychód Δ r/r 0.0% 23.8% -62.0% 15.2% 99.9% 104.9% 18.6% 293.1% 4240.5% 311.6% 137.5% 7.7% 60.8% -98.7% 61.4% 33.4% 21.2% 15.1% 7.0% 7.0% 10.1% 4.6% 12.5% 7.6% 1145.8% 64.1%
Marża brutto 72.4% 69.9% -1.9% 58.8% 59.8% 58.2% 54.8% 16.7% 0.3% 0.4% 0.1% 0.3% 0.3% 20.5% 19.3% 17.0% 14.9% 14.9% 18.2% 19.0% 17.7% 19.7% 20.6% 22.9% 2.5% 2.0%
EBIT (mln) 1 1 -5 -0 1 4 4 36 54 127 91 269 423 65 67 87 78 124 217 251 268 368 462 536 1,621 1,767
EBIT Δ r/r 0.0% -24.9% -1012.7% -90.1% -413.1% 196.3% -5.8% 771.0% 49.4% 137.8% -28.3% 194.6% 57.3% -84.6% 2.9% 29.3% -10.1% 59.0% 75.0% 15.7% 6.8% 37.3% 25.5% 16.0% 202.4% 9.0%
EBIT (%) 7.0% 4.3% -102.1% -8.8% 13.7% 19.8% 15.8% 34.9% 1.2% 0.7% 0.2% 0.6% 0.6% 6.4% 4.1% 4.0% 2.9% 4.1% 6.6% 7.2% 7.0% 9.1% 10.2% 11.0% 2.7% 1.8%
Koszty finansowe (mln) 0 0 0 0 0 1 1 2 9 11 8 10 11 12 12 10 17 28 42 81 155 80 50 136 802 1,116
EBITDA (mln) 1 1 -4 -0 2 5 4 6 -5 49 14 31 86 91 136 166 126 153 235 273 296 404 511 602 1,167 1,523
EBITDA(%) 8.5% 7.2% -90.7% -1.8% 17.1% 20.7% 17.0% 5.5% -0.1% 0.3% 0.0% 0.1% 0.1% 9.0% 8.3% 7.6% 4.7% 5.0% 7.2% 7.8% 7.7% 10.0% 11.3% 12.3% 1.9% 1.5%
Podatek (mln) 0 0 -1 0 0 2 1 2 -2 18 3 6 22 20 8 18 28 43 22 49 58 85 103 127 84 93
Zysk Netto (mln) 0 0 -3 -0 1 3 3 3 -4 28 28 5 37 7 3 13 32 61 178 192 212 272 338 355 238 261
Zysk netto Δ r/r 0.0% -29.7% -1284.0% -91.8% -566.6% 99.7% 3.5% 32.4% -229.8% -718.9% -0.7% -80.4% 590.7% -82.5% -50.6% 312.1% 141.1% 90.6% 191.8% 7.9% 10.4% 28.3% 24.3% 5.0% -32.8% 9.4%
Zysk netto (%) 4.0% 2.3% -70.7% -5.0% 11.8% 11.5% 10.0% 3.4% -0.1% 0.2% 0.1% 0.0% 0.0% 0.6% 0.2% 0.6% 1.2% 2.0% 5.4% 5.5% 5.5% 6.7% 7.4% 7.3% 0.4% 0.3%
EPS 0.2 0.13 -1.47 -0.11 0.34 -0.02 0.36 0.45 -0.56 3.3 3.11 0.31 1.93 0.67 1.01 1.01 2.94 2.94 0.32 10.35 7.54 9.63 11.78 12.09 7.7 8.24
EPS (rozwodnione) 0.16 0.12 -1.47 -0.11 0.33 -0.02 0.33 0.41 -0.56 2.95 2.8 0.3 1.83 0.64 0.97 0.98 2.87 2.9 0.31 10.14 7.43 9.45 11.45 11.79 7.45 7.96
Ilośc akcji (mln) 2 2 2 2 4 5 7 8 8 8 9 17 18 18 18 19 19 18 18 19 28 28 29 29 30 31
Ważona ilośc akcji (mln) 2 2 2 2 4 5 8 8 8 10 10 18 19 19 19 19 19 19 19 19 29 29 30 30 31 32
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