ACI Worldwide, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 1999 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) 355 304 300 283 277 293 313 348 366 418 406 418 465 667 865 1,016 1,046 1,006 1,024 1,010 1,258 1,294 1,371 1,422 1,453 1,594
Przychód Δ r/r 0.0% -14.4% -1.2% -5.7% -2.0% 5.6% 7.0% 11.1% 5.3% 14.0% -2.8% 3.1% 11.2% 43.3% 29.8% 17.5% 2.9% -3.9% 1.8% -1.4% 24.6% 2.9% 5.9% 3.7% 2.2% 9.8%
Marża brutto 71.9% 68.6% 61.0% 67.6% 68.7% 71.9% 72.9% 68.2% 61.5% 59.2% 68.5% 69.0% 71.1% 66.1% 60.2% 55.2% 54.8% 55.8% 55.8% 57.4% 50.9% 51.9% 53.4% 51.0% 42.1% 50.3%
EBIT (mln) 70 2 -25 42 35 55 64 54 2 22 42 54 66 74 123 138 128 221 85 126 124 145 210 204 223 308
EBIT Δ r/r 0.0% -97.5% -1529.2% -267.4% -15.4% 55.5% 17.6% -16.6% -95.5% 797.6% 91.5% 29.1% 23.5% 12.3% 65.4% 12.3% -7.4% 72.8% -61.7% 48.8% -1.7% 17.0% 45.0% -2.9% 9.4% 38.2%
EBIT (%) 19.8% 0.6% -8.3% 14.7% 12.7% 18.7% 20.6% 15.5% 0.7% 5.2% 10.2% 12.8% 14.2% 11.2% 14.2% 13.6% 12.2% 22.0% 8.3% 12.5% 9.8% 11.2% 15.3% 14.3% 15.4% 19.3%
Koszty finansowe (mln) 0 1 2 6 3 -1 -1 0 7 5 3 2 2 10 27 40 41 40 39 42 64 57 45 53 78 72
EBITDA (mln) 93 32 36 59 53 59 71 71 27 46 66 81 96 126 190 225 252 178 185 231 275 319 364 398 357 444
EBITDA(%) 26.1% 10.6% 12.0% 20.9% 19.3% 20.2% 22.8% 20.4% 7.4% 11.1% 16.3% 19.3% 20.6% 18.9% 22.0% 22.2% 24.1% 17.7% 18.0% 22.8% 21.8% 24.6% 26.6% 28.0% 24.6% 27.8%
Podatek (mln) 27 1 -2 22 19 11 23 6 5 17 13 22 18 16 29 31 28 56 38 23 5 26 47 64 26 47
Zysk Netto (mln) 45 2 -43 15 14 47 43 55 -9 11 20 27 46 49 64 68 85 130 5 69 67 73 128 142 122 203
Zysk netto Δ r/r 0.0% -95.3% -2137.8% -135.5% -6.2% 225.9% -7.4% 28.0% -116.5% -215.9% 85.5% 38.6% 68.6% 6.5% 30.8% 5.8% 26.5% 51.6% -96.0% 1242.2% -2.7% 8.3% 75.9% 11.3% -14.5% 67.2%
Zysk netto (%) 12.6% 0.7% -14.3% 5.4% 5.2% 15.9% 13.8% 15.9% -2.5% 2.5% 4.8% 6.5% 9.9% 7.3% 7.4% 6.6% 8.2% 12.9% 0.5% 6.8% 5.3% 5.6% 9.3% 10.0% 8.4% 12.7%
EPS 0.47 0.0233 -0.42 0.14 0.13 0.42 0.38 0.49 -0.0824 0.1 0.19 0.27 0.46 0.42 0.54 0.59 0.73 1.1 0.04 0.59 0.58 0.62 1.09 1.25 1.12 1.93
EPS (rozwodnione) 0.46 0.0233 -0.42 0.14 0.13 0.4 0.37 0.48 -0.0824 0.1 0.19 0.27 0.45 0.41 0.53 0.58 0.72 1.09 0.04 0.59 0.57 0.62 1.08 1.24 1.12 1.91
Ilośc akcji (mln) 95 95 102 106 107 111 113 112 111 103 103 101 100 116 118 115 117 118 118 116 116 116 117 114 108 105
Ważona ilośc akcji (mln) 97 96 102 107 107 114 116 115 111 104 104 102 103 120 120 117 119 119 119 118 119 118 119 114 109 106
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 USD