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
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