Wall Street Experts
ver. ZuMIgo(08/25)
TriNet Group, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 972
EBIT TTM (mln): 377
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
840 |
1,019 |
1,644 |
2,194 |
2,659 |
3,060 |
3,275 |
3,503 |
3,856 |
4,034 |
4,540 |
4,885 |
4,922 |
5,053 |
Przychód Δ r/r |
0.0% |
21.3% |
61.4% |
33.4% |
21.2% |
15.1% |
7.0% |
7.0% |
10.1% |
4.6% |
12.5% |
7.6% |
0.8% |
2.7% |
Marża brutto |
15.5% |
20.2% |
18.9% |
17.0% |
14.9% |
14.9% |
18.2% |
19.0% |
17.7% |
19.7% |
20.6% |
22.9% |
20.9% |
18.8% |
EBIT (mln) |
21 |
62 |
66 |
87 |
78 |
124 |
217 |
251 |
268 |
368 |
455 |
499 |
469 |
0 |
EBIT Δ r/r |
0.0% |
197.1% |
7.3% |
30.8% |
-9.8% |
58.3% |
75.1% |
15.7% |
6.8% |
37.3% |
23.6% |
9.7% |
-6.0% |
-100.0% |
EBIT (%) |
2.5% |
6.1% |
4.0% |
4.0% |
2.9% |
4.1% |
6.6% |
7.2% |
7.0% |
9.1% |
10.0% |
10.2% |
9.5% |
0.0% |
Koszty finansowe (mln) |
1 |
10 |
46 |
54 |
19 |
20 |
20 |
22 |
21 |
21 |
20 |
39 |
40 |
62 |
EBITDA (mln) |
43 |
93 |
141 |
172 |
133 |
164 |
255 |
309 |
348 |
459 |
555 |
647 |
590 |
363 |
EBITDA(%) |
5.3% |
9.1% |
8.6% |
7.8% |
5.0% |
5.4% |
7.8% |
8.8% |
9.0% |
11.4% |
12.2% |
13.2% |
12.0% |
7.2% |
Podatek (mln) |
5 |
20 |
8 |
18 |
28 |
43 |
22 |
49 |
58 |
85 |
103 |
127 |
126 |
53 |
Zysk Netto (mln) |
15 |
32 |
13 |
15 |
32 |
61 |
178 |
192 |
212 |
272 |
338 |
355 |
375 |
173 |
Zysk netto Δ r/r |
0.0% |
115.6% |
-58.7% |
17.9% |
104.5% |
93.7% |
189.9% |
7.9% |
10.4% |
28.3% |
24.3% |
5.0% |
5.6% |
-53.9% |
Zysk netto (%) |
1.8% |
3.1% |
0.8% |
0.7% |
1.2% |
2.0% |
5.4% |
5.5% |
5.5% |
6.7% |
7.4% |
7.3% |
7.6% |
3.4% |
EPS |
0.23 |
0.49 |
0.0471 |
0.24 |
0.45 |
0.88 |
2.57 |
2.73 |
3.03 |
4.06 |
5.12 |
5.63 |
6.58 |
3.46 |
EPS (rozwodnione) |
0.21 |
0.46 |
0.0471 |
0.22 |
0.44 |
0.85 |
2.49 |
2.66 |
2.99 |
4.0 |
5.04 |
5.55 |
6.58 |
3.46 |
Ilośc akcji (mln) |
65 |
65 |
68 |
56 |
70 |
70 |
69 |
70 |
70 |
67 |
66 |
63 |
57 |
50 |
Ważona ilośc akcji (mln) |
69 |
69 |
68 |
60 |
73 |
72 |
71 |
72 |
71 |
68 |
67 |
64 |
57 |
50 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |