TTEC Holdings, Inc.

Rachunek Zysków i Strat





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) 509 885 916 1,017 992 1,053 1,087 1,211 1,370 1,400 1,168 1,095 1,179 1,163 1,193 1,242 1,287 1,275 1,477 1,509 1,644 1,949 2,273 2,444 2,459 2,208
Przychód Δ r/r 0.0% 73.8% 3.5% 11.1% -2.5% 6.1% 3.2% 11.5% 13.1% 2.2% -16.6% -6.3% 7.7% -1.4% 2.6% 4.1% 3.6% -0.9% 15.8% 2.2% 8.9% 18.6% 16.6% 7.5% 0.6% -10.2%
Marża brutto 39.1% 42.1% 35.9% 30.0% 29.2% 26.4% 25.2% 26.9% 26.9% 26.8% 29.7% 27.9% 28.1% 28.2% 29.0% 28.6% 27.9% 26.2% 24.9% 23.3% 24.4% 25.5% 25.0% 24.0% 17.3% 100.0%
EBIT (mln) 42 90 31 6 10 48 30 73 82 109 101 74 93 79 101 96 90 53 100 92 124 205 217 169 134 -174
EBIT Δ r/r 0.0% 116.3% -65.4% -81.1% 74.0% 372.5% -37.7% 141.2% 12.3% 33.2% -7.6% -26.8% 26.7% -16.0% 29.1% -4.9% -6.5% -41.5% 90.5% -8.4% 34.4% 65.5% 6.1% -22.4% -20.6% -229.7%
EBIT (%) 8.2% 10.2% 3.4% 0.6% 1.0% 4.6% 2.8% 6.0% 6.0% 7.8% 8.6% 6.7% 7.9% 6.8% 8.5% 7.8% 7.0% 4.1% 6.8% 6.1% 7.5% 10.5% 9.6% 6.9% 5.4% -7.9%
Koszty finansowe (mln) 0 5 4 5 9 9 4 6 7 7 3 3 5 7 8 7 8 8 14 29 19 17 12 36 78 84
EBITDA (mln) 62 106 163 116 91 139 95 132 172 189 175 142 145 148 155 160 174 194 205 176 204 302 344 319 235 -54
EBITDA(%) 12.3% 12.0% 17.8% 11.4% 9.2% 13.2% 8.7% 10.9% 12.6% 13.5% 15.0% 12.9% 12.3% 12.7% 13.0% 12.9% 13.5% 15.2% 13.9% 11.7% 12.4% 15.5% 15.1% 13.1% 9.6% -2.5%
Podatek (mln) 19 47 0 2 37 9 3 15 20 27 27 28 13 -0 21 23 20 13 78 16 26 41 50 27 22 74
Zysk Netto (mln) 29 74 -2 -17 -41 24 28 52 53 74 72 50 74 70 67 72 62 34 7 36 77 119 141 103 8 -321
Zysk netto Δ r/r 0.0% 153.6% -102.6% 770.4% 145.9% -158.3% 17.3% 84.1% 2.4% 38.9% -2.7% -30.5% 48.7% -5.6% -3.8% 7.3% -14.7% -45.4% -78.5% 393.6% 115.4% 53.8% 18.8% -26.8% -91.8% -3908.3%
Zysk netto (%) 5.7% 8.3% -0.2% -1.6% -4.2% 2.3% 2.6% 4.3% 3.9% 5.3% 6.1% 4.6% 6.3% 6.0% 5.6% 5.8% 4.8% 2.6% 0.5% 2.4% 4.7% 6.1% 6.2% 4.2% 0.3% -14.5%
EPS 0.51 0.91 -0.0254 -0.22 -0.56 0.32 0.36 0.74 0.76 1.08 1.14 0.83 1.31 1.28 1.31 1.47 1.27 0.71 0.16 0.78 1.66 2.54 3.01 2.19 0.18 -6.74
EPS (rozwodnione) 0.49 0.85 -0.0254 -0.22 -0.56 0.32 0.36 0.73 0.73 1.06 1.12 0.81 1.28 1.26 1.29 1.44 1.26 0.71 0.16 0.77 1.65 2.52 2.97 2.18 0.18 -6.74
Ilośc akcji (mln) 71 74 76 76 74 75 72 69 70 68 63 60 57 55 51 49 48 47 46 46 46 47 47 47 47 48
Ważona ilośc akcji (mln) 74 79 76 76 74 76 73 70 73 70 64 62 58 56 52 50 49 48 46 46 47 47 47 47 47 48
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