VSE Corporation

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) 157 122 112 134 134 216 280 364 653 1,044 1,015 866 619 547 472 424 534 692 760 697 753 662 751 950 860 1,080
Przychód Δ r/r 0.0% -22.3% -8.7% 20.4% 0.1% 60.7% 29.7% 29.8% 79.6% 59.8% -2.8% -14.6% -28.6% -11.6% -13.7% -10.1% 25.9% 29.6% 9.9% -8.3% 7.9% -12.1% 13.5% 26.5% -9.4% 25.5%
Marża brutto 4.2% 3.2% 1.4% 1.5% 2.6% 2.9% 3.7% 3.5% 3.6% 3.1% 3.9% 4.7% 6.8% 10.3% 10.0% 9.7% 10.1% 10.7% 9.6% 10.4% 11.1% 11.4% 5.8% 8.2% 11.1% 10.0%
EBIT (mln) 4 2 1 2 3 6 10 12 22 31 38 38 37 51 44 37 51 52 54 54 60 55 22 55 92 81
EBIT Δ r/r 0.0% -47.7% -35.7% 29.7% 83.9% 72.5% 76.7% 23.3% 85.0% 39.6% 23.6% -0.7% -4.0% 39.2% -13.7% -16.3% 36.9% 2.0% 5.4% -0.2% 11.1% -9.1% -60.7% 156.2% 66.3% -11.2%
EBIT (%) 2.5% 1.7% 1.2% 1.3% 2.4% 2.6% 3.5% 3.3% 3.4% 3.0% 3.8% 4.4% 5.9% 9.3% 9.4% 8.7% 9.5% 7.4% 7.1% 7.8% 8.0% 8.3% 2.9% 5.8% 10.7% 7.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 4 7 6 4 10 10 9 9 14 13 12 18 31 35
EBITDA (mln) 7 4 3 4 4 7 11 14 26 31 46 47 52 73 64 56 76 78 80 78 87 79 47 81 115 81
EBITDA(%) 4.7% 3.0% 2.4% 2.8% 3.3% 3.2% 4.0% 3.8% 3.9% 3.0% 4.5% 5.5% 8.4% 13.4% 13.6% 13.1% 14.2% 11.2% 10.6% 11.2% 11.6% 11.9% 6.3% 8.5% 13.4% 7.5%
Podatek (mln) 1 1 0 0 1 2 4 5 9 12 15 14 12 16 14 12 16 15 6 10 9 6 1 9 14 10
Zysk Netto (mln) 2 1 1 1 2 3 6 8 14 19 24 24 21 21 23 19 25 27 39 35 37 -5 8 28 39 15
Zysk netto Δ r/r 0.0% -35.5% -11.7% -23.7% 208.4% 71.3% 79.1% 26.3% 81.1% 35.0% 26.2% -1.4% -13.2% 3.6% 7.3% -15.3% 28.7% 7.5% 45.9% -10.3% 5.5% -114.0% -254.1% 252.2% 39.5% -60.8%
Zysk netto (%) 1.0% 0.8% 0.8% 0.5% 1.5% 1.6% 2.2% 2.1% 2.2% 1.8% 2.4% 2.7% 3.3% 3.9% 4.8% 4.6% 4.7% 3.9% 5.1% 5.0% 4.9% -0.8% 1.1% 3.0% 4.5% 1.4%
EPS 0.18 0.12 0.1 0.075 0.23 0.39 0.67 0.82 1.43 1.88 2.34 2.28 1.97 2.02 2.15 1.81 2.32 2.48 3.61 3.23 3.38 -0.47 0.63 2.2 2.77 2.04
EPS (rozwodnione) 0.18 0.12 0.1 0.075 0.23 0.37 0.65 0.81 1.41 1.87 2.34 2.27 1.95 2.01 2.14 1.81 2.31 2.47 3.6 3.21 3.35 -0.47 0.63 2.19 2.76 2.03
Ilośc akcji (mln) 8 8 9 9 9 9 9 9 10 10 10 10 10 11 11 11 11 11 11 11 11 11 13 13 14 18
Ważona ilośc akcji (mln) 8 8 9 9 9 9 10 10 10 10 10 10 11 11 11 11 11 11 11 11 11 11 13 13 14 18
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