WEX Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 655
EBIT TTM (mln): 676
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
Rok finansowy 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) 122 127 157 189 241 291 336 394 318 390 553 623 717 818 855 1,018 1,251 1,493 1,724 1,560 1,851 2,351 2,548 2,628
Przychód Δ r/r 0.0% 3.6% 24.0% 20.5% 27.6% 20.7% 15.4% 17.1% -19.1% 22.7% 41.7% 12.7% 15.1% 14.0% 4.5% 19.2% 22.8% 19.4% 15.5% -9.5% 18.6% 27.0% 8.4% 3.1%
Marża brutto 83.2% 100.0% 100.0% 100.0% 97.6% 89.3% 73.5% 77.0% 66.8% 84.2% 83.8% 58.7% 59.2% 56.1% 53.0% 50.4% 59.2% 63.3% 61.7% 56.8% 62.1% 60.4% 58.6% 60.5%
EBIT (mln) 33 127 68 96 121 135 152 161 118 151 233 222 277 306 229 195 239 381 386 171 342 470 647 686
EBIT Δ r/r 0.0% 278.7% -46.0% 40.9% 25.8% 11.5% 12.6% 6.1% -26.8% 27.6% 54.8% -5.0% 24.9% 10.7% -25.3% -14.7% 22.6% 59.1% 1.4% -55.7% 99.9% 37.4% 37.7% 6.1%
EBIT (%) 27.4% 100.0% 43.6% 50.9% 50.2% 46.4% 45.2% 41.0% 37.1% 38.6% 42.2% 35.6% 38.6% 37.5% 26.8% 19.2% 19.1% 25.5% 22.4% 11.0% 18.5% 20.0% 25.4% 26.1%
Koszty finansowe (mln) -131 0 0 0 -13 -14 -13 47 19 11 17 10 29 36 46 113 107 105 135 157 128 131 174 236
EBITDA (mln) 33 127 84 113 198 162 144 182 154 186 287 286 335 348 322 344 407 505 529 328 506 764 923 975
EBITDA(%) 27.4% 100.0% 53.7% 60.0% 82.1% 55.8% 42.9% 46.2% 48.4% 47.6% 51.9% 45.9% 46.7% 42.5% 37.7% 33.7% 32.6% 33.9% 30.7% 21.1% 27.3% 32.5% 36.2% 37.1%
Podatek (mln) 93 16 22 33 9 42 112 68 86 57 75 109 90 102 75 30 20 69 61 -21 68 93 102 108
Zysk Netto (mln) 19 24 35 51 19 75 52 128 140 88 134 97 149 202 102 61 160 168 155 -280 136 201 267 310
Zysk netto Δ r/r 0.0% 30.4% 41.8% 47.9% -63.6% 300.0% -30.9% 147.5% 9.4% -37.3% 52.5% -27.5% 53.9% 35.5% -49.6% -40.5% 164.3% 5.0% -7.7% -280.6% -148.5% 47.9% 32.4% 16.1%
Zysk netto (%) 15.3% 19.3% 22.1% 27.1% 7.7% 25.6% 15.3% 32.4% 43.9% 22.4% 24.2% 15.6% 20.8% 24.7% 11.9% 6.0% 12.8% 11.3% 9.0% -18.0% 7.4% 8.6% 10.5% 11.8%
EPS 0.47 0.61 0.86 1.27 0.46 1.85 1.29 3.28 3.65 2.28 3.45 2.5 3.83 5.2 2.63 1.49 3.73 3.9 3.59 -6.4 3.04 4.54 6.23 7.59
EPS (rozwodnione) 0.47 0.61 0.86 1.27 0.46 1.81 1.27 3.22 3.55 2.25 3.43 2.48 3.82 5.18 2.62 1.48 3.73 3.86 3.55 -6.4 3.0 4.5 6.16 7.5
Ilośc akcji (mln) 40 40 40 40 40 40 40 39 38 38 39 39 39 39 39 41 43 43 43 44 45 44 43 41
Ważona ilośc akcji (mln) 40 40 40 40 41 42 41 40 39 39 39 39 39 39 39 41 43 44 44 44 45 45 43 41
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