Check Point Software Technologies Ltd.

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 421 373 395 404 458 404 423 428 487 435 459 455 506 452 468 471 526 472 488 491 544 486 506 509 564 508 526 534 599 543 571 578 638 566 589 596 664 599 627 635 704
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.9% 8.5% 6.9% 5.9% 6.3% 7.7% 8.5% 6.3% 4.0% 3.9% 2.0% 3.6% 3.9% 4.3% 4.3% 4.3% 3.5% 3.1% 3.6% 3.7% 3.7% 4.3% 4.1% 4.9% 6.3% 6.9% 8.6% 8.2% 6.6% 4.3% 3.1% 3.2% 3.9% 5.8% 6.6% 6.5% 6.1%
Marża brutto 87.7% 88.9% 88.5% 88.3% 88.1% 88.9% 88.6% 88.3% 87.9% 88.7% 88.4% 88.6% 88.5% 90.2% 89.6% 89.5% 88.7% 89.6% 89.3% 89.3% 88.7% 89.3% 89.3% 89.4% 88.2% 88.8% 88.7% 88.2% 86.8% 87.1% 86.9% 86.9% 86.9% 88.0% 88.8% 88.7% 86.6% 86.9% 86.3% 87.4% 88.2%
Koszty i Wydatki (mln) 191 176 196 199 219 202 221 221 245 225 237 230 239 239 244 245 275 266 276 277 294 286 285 278 312 293 304 310 353 342 362 356 384 366 367 370 412 405 418 417 449
EBIT (mln) 229 197 199 205 239 202 202 206 241 211 222 225 267 213 224 226 250 206 213 214 249 201 221 231 251 215 222 224 246 200 209 221 254 200 221 226 252 194 209 218 254
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.2% 2.6% 1.5% 0.9% 1.0% 4.3% 9.6% 8.9% 10.4% 1.2% 1.0% 0.5% -6.09% -3.45% -5.10% -5.42% -0.39% -2.65% 3.9% 8.2% 0.8% 7.1% 0.6% -2.94% -2.19% -6.80% -6.07% -1.43% 3.3% -0.20% 6.0% 2.2% -0.87% -2.95% -5.47% -3.36% 1.0%
EBIT (%) 54.5% 52.9% 50.4% 50.7% 52.2% 50.0% 47.8% 48.3% 49.6% 48.4% 48.3% 49.5% 52.7% 47.2% 47.9% 48.0% 47.6% 43.7% 43.5% 43.6% 45.8% 41.2% 43.7% 45.4% 44.6% 42.3% 42.3% 42.0% 41.0% 36.9% 36.6% 38.3% 39.8% 35.3% 37.6% 37.9% 38.0% 32.4% 33.4% 34.4% 36.1%
Przychody fiansowe (mln) 7 8 9 8 9 10 12 12 10 10 11 12 13 15 16 17 17 19 21 21 20 19 19 14 14 13 10 9 10 7 10 12 15 19 21 18 18 23 24 25 24
Koszty finansowe (mln) 42 8 9 8 39 10 12 12 34 10 11 12 39 15 16 17 38 19 21 21 30 19 19 14 24 13 10 9 29 7 10 12 15 0 0 0 2 0 0 0 0
Amortyzacja (mln) 3 3 4 4 4 4 4 4 3 4 4 4 5 5 5 5 6 5 5 6 7 7 6 7 7 7 8 7 9 8 9 10 10 10 8 10 19 21 19 19 18
EBITDA (mln) 232 200 202 208 242 205 205 211 245 215 226 229 271 218 229 231 256 211 218 220 276 207 227 238 259 222 230 232 255 208 218 231 264 210 227 236 271 215 228 237 272
EBITDA(%) 55.2% 53.7% 51.3% 51.6% 53.0% 50.9% 48.7% 49.2% 50.3% 49.3% 49.2% 50.4% 53.6% 48.3% 49.0% 49.1% 48.7% 44.8% 44.7% 44.8% 47.1% 42.6% 45.0% 46.8% 45.9% 43.7% 43.7% 43.4% 42.5% 38.4% 38.1% 40.0% 41.3% 37.1% 39.0% 39.6% 40.8% 35.9% 36.3% 37.3% 38.7%
NOPLAT (mln) 236 205 208 213 248 212 214 219 252 221 233 237 280 228 240 243 267 225 233 235 269 220 240 246 266 227 233 234 256 207 218 233 269 219 243 244 270 216 233 244 279
Podatek (mln) 50 44 45 45 54 45 48 49 30 39 45 44 40 41 43 45 29 45 48 47 -3 41 43 45 -5 44 47 47 -4 38 45 49 -1 35 41 39 21 33 36 37 21
Zysk Netto (mln) 186 161 163 168 195 167 166 170 222 183 188 193 239 187 198 198 238 180 186 188 272 179 196 201 271 183 186 187 260 169 174 184 270 184 202 205 249 184 197 207 258
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.7% 4.1% 2.0% 1.1% 14.1% 9.0% 13.6% 13.6% 7.8% 2.5% 5.0% 2.9% -0.44% -3.87% -6.16% -5.26% 14.3% -0.67% 5.9% 6.9% -0.58% 2.4% -5.30% -6.83% -4.10% -7.38% -6.67% -1.60% 3.9% 8.7% 16.4% 11.4% -7.67% -0.11% -2.28% 0.9% 3.3%
Zysk netto (%) 44.2% 43.2% 41.1% 41.5% 42.5% 41.4% 39.2% 39.7% 45.6% 41.9% 41.1% 42.4% 47.3% 41.4% 42.3% 42.1% 45.3% 38.1% 38.0% 38.3% 50.1% 36.7% 38.8% 39.4% 48.0% 36.0% 35.4% 35.0% 43.3% 31.2% 30.4% 31.9% 42.3% 32.5% 34.3% 34.4% 37.6% 30.7% 31.5% 32.6% 36.6%
EPS 1.01 0.88 0.9 0.94 1.11 0.97 0.97 1.0 1.33 1.11 1.15 1.19 1.49 1.18 1.26 1.27 1.53 1.17 1.22 1.26 1.86 1.24 1.39 1.44 1.98 1.35 1.39 1.41 1.99 1.32 1.37 1.48 2.22 1.54 1.71 1.77 2.19 1.64 1.78 1.87 2.36
EPS (rozwodnione) 0.98 0.86 0.88 0.92 1.08 0.95 0.95 0.99 1.31 1.08 1.12 1.16 1.46 1.16 1.24 1.25 1.51 1.15 1.21 1.25 1.84 1.23 1.38 1.42 1.95 1.33 1.38 1.4 1.98 1.31 1.36 1.47 2.2 1.52 1.69 1.75 2.15 1.6 1.74 1.82 2.3
Ilośc akcji (mln) 185 183 180 178 176 173 171 169 167 165 163 162 160 158 157 156 155 154 152 149 147 144 142 139 137 136 134 133 130 128 126 124 122 120 118 116 114 112 111 110 109
Ważona ilośc akcji (mln) 189 188 185 182 180 177 175 172 170 169 168 166 164 162 160 159 157 156 154 151 148 145 143 141 139 137 135 133 131 130 128 125 123 121 119 117 116 115 114 113 112
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