Wall Street Experts
ver. ZuMIgo(08/25)
Willdan Group, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 577
EBIT TTM (mln): 33
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) |
0 |
0 |
54 |
58 |
67 |
78 |
79 |
73 |
62 |
78 |
107 |
93 |
86 |
108 |
135 |
209 |
273 |
272 |
443 |
391 |
354 |
429 |
510 |
566 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
6.9% |
15.4% |
16.5% |
0.6% |
-7.1% |
-15.8% |
26.4% |
37.6% |
-12.8% |
-8.5% |
26.4% |
25.0% |
54.7% |
30.8% |
-0.4% |
62.8% |
-11.8% |
-9.5% |
21.3% |
18.9% |
10.9% |
Marża brutto |
-inf% |
-inf% |
100.0% |
60.2% |
59.6% |
61.4% |
59.5% |
55.3% |
53.2% |
46.1% |
39.6% |
36.9% |
42.8% |
41.0% |
39.2% |
31.4% |
28.1% |
34.1% |
30.5% |
33.1% |
38.4% |
33.5% |
32.0% |
35.8% |
EBIT (mln) |
3 |
2 |
54 |
4 |
-1 |
7 |
3 |
-3 |
-7 |
3 |
3 |
-19 |
3 |
8 |
8 |
12 |
14 |
13 |
9 |
-15 |
-9 |
-6 |
22 |
31 |
EBIT Δ r/r |
0.0% |
-27.9% |
2576.1% |
-92.5% |
-118.2% |
-1045.5% |
-64.2% |
-211.0% |
167.6% |
-141.0% |
10.6% |
-666.2% |
-113.5% |
218.6% |
-9.4% |
53.3% |
18.7% |
-6.8% |
-26.7% |
-255.9% |
-41.5% |
-28.2% |
-460.5% |
42.0% |
EBIT (%) |
0.0% |
0.0% |
100.0% |
7.0% |
-1.1% |
9.0% |
3.2% |
-3.8% |
-12.2% |
3.9% |
3.2% |
-20.6% |
3.0% |
7.7% |
5.6% |
5.5% |
5.0% |
4.7% |
2.1% |
-3.7% |
-2.4% |
-1.4% |
4.3% |
5.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
5 |
5 |
4 |
5 |
9 |
8 |
EBITDA (mln) |
-43 |
-46 |
54 |
5 |
3 |
5 |
5 |
-0 |
-3 |
4 |
4 |
7 |
3 |
9 |
10 |
15 |
18 |
19 |
25 |
4 |
9 |
11 |
39 |
34 |
EBITDA(%) |
0.0% |
0.0% |
100.0% |
8.9% |
4.8% |
6.5% |
5.9% |
-0.5% |
-4.7% |
5.3% |
4.1% |
7.5% |
4.0% |
8.2% |
7.1% |
7.1% |
6.5% |
7.0% |
5.6% |
1.1% |
2.4% |
2.6% |
7.5% |
5.9% |
Podatek (mln) |
0 |
-0 |
-3 |
0 |
0 |
2 |
2 |
-1 |
-2 |
0 |
2 |
-2 |
0 |
-1 |
3 |
3 |
2 |
2 |
-0 |
-5 |
-4 |
-3 |
4 |
4 |
Zysk Netto (mln) |
2 |
2 |
3 |
4 |
-1 |
6 |
2 |
-2 |
-6 |
3 |
2 |
-17 |
3 |
9 |
4 |
8 |
12 |
10 |
5 |
-14 |
-8 |
-8 |
11 |
23 |
Zysk netto Δ r/r |
0.0% |
-25.6% |
89.4% |
32.3% |
-136.6% |
-555.4% |
-65.9% |
-174.9% |
247.4% |
-148.8% |
-32.7% |
-1045.4% |
-115.2% |
258.0% |
-54.8% |
94.9% |
46.2% |
-17.3% |
-51.7% |
-399.4% |
-41.9% |
0.4% |
-229.3% |
106.6% |
Zysk netto (%) |
0.0% |
0.0% |
5.2% |
6.5% |
-2.1% |
8.0% |
2.7% |
-2.2% |
-9.0% |
3.5% |
1.7% |
-18.5% |
3.1% |
8.7% |
3.2% |
4.0% |
4.4% |
3.7% |
1.1% |
-3.7% |
-2.4% |
-2.0% |
2.1% |
4.0% |
EPS |
0.56 |
0.42 |
0.79 |
1.03 |
-0.35 |
1.28 |
0.3 |
-0.22 |
-0.78 |
0.38 |
0.25 |
-2.37 |
0.36 |
1.26 |
0.54 |
1.01 |
1.42 |
1.03 |
0.43 |
-1.23 |
-0.68 |
-0.65 |
0.82 |
1.63 |
EPS (rozwodnione) |
0.56 |
0.42 |
0.79 |
1.03 |
-0.35 |
1.28 |
0.3 |
-0.22 |
-0.78 |
0.37 |
0.24 |
-2.37 |
0.35 |
1.22 |
0.52 |
0.97 |
1.32 |
1.03 |
0.41 |
-1.23 |
-0.68 |
-0.65 |
0.8 |
1.58 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
5 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
9 |
10 |
11 |
12 |
12 |
13 |
13 |
14 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
5 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
9 |
9 |
10 |
12 |
12 |
12 |
13 |
14 |
14 |
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 |