Victory Capital Holdings, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2001 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 775,351 241 298 410 413 612 775 890 855 840 893
Przychód Δ r/r 0.0% -100.0% 23.7% 37.5% 0.9% 48.1% 26.6% 14.8% -4.0% -1.7% 6.3%
Marża brutto 74.6% 39.7% 32.8% 39.6% 41.8% 46.7% 51.9% 53.8% 53.3% 77.2% 100.0%
EBIT (mln) 314,713 33 24 90 115 222 315 374 399 377 428
EBIT Δ r/r 0.0% -100.0% -26.3% 268.3% 27.0% 94.1% 41.6% 18.8% 6.8% -5.5% 13.3%
EBIT (%) 40.6% 13.8% 8.2% 22.0% 27.7% 36.3% 40.6% 42.0% 46.7% 44.9% 47.8%
Koszty finansowe (mln) 3,703 23 35 47 24 41 37 25 46 80 77
EBITDA (mln) 298,624 70 72 124 143 246 355 431 403 419 481
EBITDA(%) 38.5% 29.0% 24.2% 30.2% 34.6% 40.2% 45.8% 48.5% 47.2% 49.9% 53.9%
Podatek (mln) 66,018 3 -3 13 21 28 66 72 75 63 85
Zysk Netto (mln) 212,522 4 -6 26 64 92 213 278 276 213 289
Zysk netto Δ r/r 0.0% -100.0% -259.8% -525.4% 146.7% 45.2% 129.8% 31.0% -1.0% -22.6% 35.5%
Zysk netto (%) 27.4% 1.6% -2.0% 6.3% 15.4% 15.1% 27.4% 31.3% 32.2% 25.4% 32.3%
EPS 3.14 0.0571 -0.0912 0.47 0.9 1.37 3.14 4.1 4.02 3.22 4.47
EPS (rozwodnione) 2.88 0.0534 -0.0852 0.47 0.9 1.26 2.88 3.75 3.81 3.12 4.38
Ilośc akcji (mln) 67,710 67 67 55 71 68 68 68 68 66 65
Ważona ilośc akcji (mln) 73,719 71 71 55 71 73 74 74 72 68 66
Waluta USD USD USD USD USD USD USD USD USD USD USD