Wall Street Experts
ver. ZuMIgo(08/25)
Check Point Software Technologies Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 525
EBIT TTM (mln): 899
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 |
Rok finansowy |
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) |
425 |
528 |
427 |
433 |
515 |
579 |
575 |
731 |
808 |
924 |
1,098 |
1,247 |
1,343 |
1,394 |
1,496 |
1,630 |
1,741 |
1,855 |
1,916 |
1,995 |
2,065 |
2,167 |
2,330 |
2,415 |
2,565 |
Przychód Δ r/r |
0.0% |
24.1% |
-19.1% |
1.3% |
19.1% |
12.4% |
-0.7% |
27.1% |
10.6% |
14.3% |
18.8% |
13.6% |
7.7% |
3.8% |
7.3% |
9.0% |
6.8% |
6.5% |
3.3% |
4.1% |
3.5% |
4.9% |
7.5% |
3.6% |
6.2% |
Marża brutto |
93.4% |
95.0% |
95.2% |
95.6% |
94.6% |
94.7% |
93.7% |
88.7% |
88.5% |
85.6% |
85.1% |
85.9% |
88.4% |
88.4% |
88.2% |
88.5% |
88.5% |
88.6% |
89.6% |
89.1% |
89.0% |
88.0% |
86.9% |
87.9% |
88.5% |
EBIT (mln) |
229 |
337 |
255 |
256 |
260 |
332 |
275 |
280 |
356 |
415 |
535 |
642 |
747 |
761 |
801 |
840 |
852 |
924 |
914 |
882 |
904 |
908 |
884 |
899 |
876 |
EBIT Δ r/r |
0.0% |
46.9% |
-24.3% |
0.3% |
1.8% |
27.5% |
-17.1% |
1.7% |
27.5% |
16.4% |
28.9% |
20.0% |
16.3% |
1.9% |
5.3% |
4.8% |
1.5% |
8.4% |
-1.1% |
-3.5% |
2.5% |
0.4% |
-2.6% |
1.7% |
-2.6% |
EBIT (%) |
53.9% |
63.8% |
59.7% |
59.1% |
50.5% |
57.3% |
47.8% |
38.3% |
44.1% |
44.9% |
48.7% |
51.5% |
55.6% |
54.6% |
53.6% |
51.5% |
48.9% |
49.8% |
47.7% |
44.2% |
43.8% |
41.9% |
38.0% |
37.2% |
34.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
41 |
30 |
39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
0 |
0 |
0 |
EBITDA (mln) |
244 |
347 |
270 |
279 |
332 |
354 |
354 |
345 |
402 |
505 |
623 |
735 |
757 |
772 |
812 |
852 |
865 |
938 |
932 |
906 |
931 |
938 |
920 |
946 |
935 |
EBITDA(%) |
57.2% |
65.1% |
63.2% |
64.6% |
64.7% |
61.1% |
51.1% |
49.4% |
52.5% |
53.4% |
54.2% |
55.6% |
56.4% |
55.4% |
54.3% |
52.3% |
49.7% |
50.6% |
48.6% |
45.4% |
45.1% |
43.3% |
39.5% |
39.2% |
36.4% |
Podatek (mln) |
37 |
60 |
49 |
55 |
57 |
66 |
60 |
48 |
62 |
88 |
112 |
139 |
167 |
143 |
170 |
188 |
172 |
168 |
158 |
137 |
124 |
134 |
131 |
135 |
126 |
Zysk Netto (mln) |
221 |
322 |
255 |
244 |
248 |
320 |
278 |
281 |
324 |
358 |
453 |
544 |
620 |
653 |
660 |
686 |
725 |
803 |
821 |
826 |
847 |
816 |
797 |
840 |
846 |
Zysk netto Δ r/r |
0.0% |
45.5% |
-20.8% |
-4.4% |
1.9% |
28.7% |
-13.0% |
1.1% |
15.3% |
10.4% |
26.7% |
20.1% |
14.0% |
5.3% |
1.0% |
4.0% |
5.7% |
10.8% |
2.3% |
0.5% |
2.5% |
-3.7% |
-2.3% |
5.4% |
0.6% |
Zysk netto (%) |
52.0% |
61.0% |
59.7% |
56.4% |
48.2% |
55.2% |
48.3% |
38.5% |
40.1% |
38.7% |
41.2% |
43.6% |
46.2% |
46.8% |
44.1% |
42.1% |
41.6% |
43.3% |
42.9% |
41.4% |
41.0% |
37.6% |
34.2% |
34.8% |
33.0% |
EPS |
0.42 |
1.34 |
1.04 |
0.98 |
0.99 |
1.3 |
1.18 |
1.26 |
1.51 |
1.71 |
2.18 |
2.63 |
2.96 |
3.27 |
3.43 |
3.74 |
4.18 |
4.82 |
5.15 |
5.48 |
6.03 |
6.13 |
6.36 |
7.19 |
7.65 |
EPS (rozwodnione) |
0.37 |
1.25 |
1.0 |
0.96 |
0.95 |
1.27 |
1.17 |
1.25 |
1.5 |
1.68 |
2.13 |
2.54 |
2.96 |
3.27 |
3.43 |
3.74 |
4.18 |
4.82 |
5.15 |
5.43 |
5.96 |
6.08 |
6.31 |
7.1 |
7.46 |
Ilośc akcji (mln) |
523 |
223 |
244 |
249 |
251 |
246 |
236 |
223 |
214 |
209 |
208 |
207 |
209 |
199 |
192 |
183 |
173 |
167 |
159 |
151 |
140 |
133 |
125 |
117 |
111 |
Ważona ilośc akcji (mln) |
591 |
246 |
255 |
254 |
261 |
252 |
238 |
225 |
217 |
212 |
213 |
214 |
209 |
200 |
192 |
184 |
173 |
167 |
159 |
152 |
142 |
134 |
126 |
118 |
113 |
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 |