Strategic Education, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 211
EBIT TTM (mln): 173
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
Rok finansowy 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) 78 93 117 147 183 221 264 318 396 512 637 627 562 504 446 434 441 455 634 997 1,028 1,132 1,065 1,133 1,220
Przychód Δ r/r 0.0% 18.7% 25.7% 26.0% 24.6% 20.4% 19.6% 20.6% 24.6% 29.2% 24.4% -1.5% -10.4% -10.4% -11.4% -2.6% 1.5% 3.1% 39.4% 57.2% 3.1% 10.1% -5.9% 6.3% 7.7%
Marża brutto 64.0% 63.7% 64.4% 63.9% 65.1% 65.1% 65.4% 65.8% 67.0% 67.5% 67.8% 53.5% 46.6% 38.4% 47.0% 46.1% 45.4% 46.1% 46.4% 46.8% 48.2% 46.3% 43.9% 43.9% 46.7%
EBIT (mln) 31 34 41 53 65 75 80 80 127 172 216 179 114 33 82 70 57 52 -23 154 162 147 71 113 156
EBIT Δ r/r 0.0% 8.3% 23.0% 28.3% 23.8% 14.3% 6.2% 0.0% 59.5% 35.9% 25.2% -17.0% -36.6% -71.2% 150.0% -14.7% -17.5% -9.2% -143.6% -778.9% 4.7% -8.9% -51.9% 59.9% 37.6%
EBIT (%) 39.5% 36.1% 35.3% 36.0% 35.7% 34.0% 30.2% 25.0% 32.0% 33.7% 33.9% 28.6% 20.2% 6.5% 18.3% 16.0% 13.0% 11.5% -3.6% 15.5% 15.7% 13.0% 6.6% 10.0% 12.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 4 5 5 5 4 1 1 0 0 1 4 8 7 0
EBITDA (mln) 33 36 45 53 72 84 91 113 127 172 232 201 138 68 102 88 75 71 163 259 271 251 140 170 156
EBITDA(%) 36.1% 34.8% 37.3% 36.3% 38.1% 35.7% 31.2% 25.6% 34.5% 36.1% 36.4% 32.0% 24.5% 13.6% 23.0% 20.2% 17.1% 15.6% 25.7% 26.0% 26.4% 22.2% 13.2% 15.0% 12.8%
Podatek (mln) 14 14 17 22 26 30 32 39 51 69 86 69 43 11 30 26 22 32 -3 43 28 22 23 31 49
Zysk Netto (mln) 22 23 26 34 41 48 52 65 81 105 131 106 66 16 46 40 35 21 -16 81 86 55 47 70 113
Zysk netto Δ r/r 0.0% 5.1% 13.0% 30.6% 22.5% 16.5% 8.8% 24.1% 24.4% 30.0% 24.9% -19.2% -37.8% -75.1% 182.2% -13.7% -13.0% -40.8% -176.0% -617.8% 6.3% -36.1% -15.3% 49.5% 61.5%
Zysk netto (%) 27.8% 24.6% 22.1% 22.9% 22.5% 21.8% 19.8% 20.4% 20.4% 20.5% 20.6% 16.9% 11.7% 3.3% 10.4% 9.2% 7.9% 4.5% -2.5% 8.1% 8.4% 4.9% 4.4% 6.2% 9.2%
EPS 1.42 1.62 2.14 2.67 2.91 3.32 3.69 4.56 5.77 7.67 9.78 8.91 5.79 1.55 4.39 3.78 3.28 1.93 -1.03 3.73 3.81 2.3 1.97 2.98 4.81
EPS (rozwodnione) 1.41 1.55 1.78 2.27 2.74 3.26 3.61 4.47 5.67 7.6 9.7 8.88 5.76 1.55 4.35 3.73 3.21 1.84 -1.03 3.67 3.77 2.28 1.94 2.91 4.67
Ilośc akcji (mln) 15 11 9 11 14 14 14 14 14 14 13 12 11 11 11 11 11 11 15 22 23 24 24 23 23
Ważona ilośc akcji (mln) 15 15 15 15 15 15 14 15 14 14 14 12 11 11 11 11 11 11 15 22 23 24 24 24 24
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