Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |