Wall Street Experts
ver. ZuMIgo(08/25)
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 |