Wall Street Experts
ver. ZuMIgo(08/25)
Stagwell Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 704
EBIT TTM (mln): 200
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) |
457 |
778 |
699 |
599 |
313 |
317 |
443 |
424 |
547 |
585 |
546 |
698 |
943 |
1,071 |
1,149 |
1,224 |
1,326 |
1,386 |
0 |
0 |
629 |
888 |
1,469 |
2,688 |
2,529 |
2,841 |
Przychód Δ r/r |
0.0% |
70.4% |
-10.1% |
-14.3% |
-47.8% |
1.3% |
40.0% |
-4.5% |
29.2% |
6.8% |
-6.6% |
27.8% |
35.2% |
13.5% |
7.3% |
6.5% |
8.4% |
4.5% |
-100.0% |
0.0% |
inf% |
41.3% |
65.5% |
82.9% |
-5.9% |
12.3% |
Marża brutto |
56.1% |
48.4% |
49.9% |
48.0% |
11.7% |
35.9% |
41.0% |
41.7% |
35.7% |
32.9% |
35.1% |
31.6% |
28.5% |
31.0% |
34.3% |
34.7% |
33.7% |
32.4% |
-inf% |
-inf% |
40.1% |
35.6% |
38.3% |
37.7% |
30.3% |
35.1% |
EBIT (mln) |
58 |
51 |
132 |
-48 |
24 |
3 |
23 |
13 |
23 |
20 |
20 |
29 |
9 |
-18 |
-32 |
88 |
72 |
97 |
132 |
10 |
41 |
84 |
61 |
274 |
117 |
133 |
EBIT Δ r/r |
0.0% |
-13.5% |
160.6% |
-136.2% |
-150.1% |
-88.2% |
700.4% |
-41.2% |
73.2% |
-11.6% |
-0.5% |
42.9% |
-67.8% |
-292.4% |
78.6% |
-374.3% |
-17.8% |
34.5% |
36.1% |
-92.7% |
319.7% |
105.8% |
-27.2% |
350.0% |
-57.4% |
13.8% |
EBIT (%) |
12.8% |
6.5% |
18.9% |
-8.0% |
7.7% |
0.9% |
5.1% |
3.1% |
4.2% |
3.5% |
3.7% |
4.1% |
1.0% |
-1.7% |
-2.8% |
7.2% |
5.4% |
7.0% |
0.0% |
0.0% |
6.5% |
9.4% |
4.1% |
10.2% |
4.6% |
4.7% |
Koszty finansowe (mln) |
0 |
32 |
32 |
18 |
12 |
9 |
9 |
11 |
14 |
15 |
22 |
33 |
42 |
47 |
45 |
55 |
58 |
66 |
-65 |
-67 |
9 |
6 |
32 |
76 |
91 |
-92 |
EBITDA (mln) |
53 |
100 |
-96 |
150 |
42 |
27 |
32 |
7 |
25 |
53 |
47 |
52 |
39 |
17 |
-68 |
91 |
78 |
57 |
52 |
-113 |
75 |
125 |
138 |
406 |
260 |
97 |
EBITDA(%) |
11.6% |
12.9% |
-13.7% |
25.1% |
13.4% |
8.5% |
7.3% |
1.7% |
4.5% |
9.1% |
8.6% |
7.5% |
4.2% |
1.6% |
-5.9% |
7.4% |
5.9% |
4.1% |
0.0% |
0.0% |
12.0% |
14.0% |
9.4% |
15.1% |
10.3% |
3.4% |
Podatek (mln) |
9 |
6 |
-16 |
22 |
7 |
0 |
2 |
3 |
6 |
2 |
9 |
-0 |
42 |
10 |
-4 |
12 |
6 |
-7 |
-168 |
32 |
10 |
6 |
23 |
8 |
41 |
13 |
Zysk Netto (mln) |
16 |
28 |
-150 |
94 |
11 |
-2 |
-8 |
-34 |
-26 |
0 |
-18 |
-15 |
-85 |
-85 |
-149 |
-24 |
-37 |
-48 |
242 |
-124 |
18 |
56 |
36 |
66 |
0 |
25 |
Zysk netto Δ r/r |
0.0% |
73.3% |
-644.7% |
-162.8% |
-88.3% |
-119.5% |
268.5% |
321.9% |
-21.4% |
-100.5% |
-13877.4% |
-15.7% |
448.4% |
0.9% |
74.2% |
-83.8% |
55.3% |
28.3% |
-604.5% |
-151.2% |
-114.9% |
206.2% |
-35.8% |
82.3% |
-99.8% |
18214.2% |
Zysk netto (%) |
3.5% |
3.5% |
-21.4% |
15.7% |
3.5% |
-0.7% |
-1.8% |
-7.9% |
-4.8% |
0.0% |
-3.4% |
-2.2% |
-9.0% |
-8.0% |
-13.0% |
-2.0% |
-2.8% |
-3.5% |
0.0% |
0.0% |
2.9% |
6.3% |
2.5% |
2.5% |
0.0% |
0.9% |
EPS |
0.6 |
1.1 |
-5.92 |
3.68 |
0.37 |
-0.0673 |
-0.23 |
-0.94 |
-0.7 |
0.0033 |
-0.45 |
-0.37 |
-1.94 |
-1.85 |
-3.16 |
-0.49 |
-0.75 |
-0.93 |
4.38 |
-2.16 |
-0.25 |
0.77 |
0.4 |
0.53 |
0.0011 |
0.22 |
EPS (rozwodnione) |
0.6 |
1.1 |
-5.92 |
2.46 |
0.33 |
-0.063 |
-0.23 |
-0.94 |
-0.7 |
0.0032 |
-0.45 |
-0.37 |
-1.94 |
-1.85 |
-3.16 |
-0.49 |
-0.75 |
-0.93 |
4.36 |
-2.16 |
-0.25 |
0.77 |
0.4 |
0.22 |
0.0011 |
0.21 |
Ilośc akcji (mln) |
27 |
25 |
25 |
26 |
30 |
32 |
35 |
36 |
38 |
40 |
41 |
42 |
44 |
46 |
47 |
50 |
50 |
51 |
55 |
57 |
69 |
74 |
90 |
124 |
117 |
111 |
Ważona ilośc akcji (mln) |
27 |
25 |
25 |
38 |
34 |
34 |
35 |
36 |
38 |
41 |
41 |
42 |
44 |
46 |
47 |
50 |
50 |
51 |
55 |
57 |
69 |
74 |
90 |
297 |
122 |
116 |
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 |