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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 290 233 266 239 309 226 220 217 343 231 241 226 326 209 235 246 320 206 298 355 400 291 300 316 387 285 302 317 467 323 340 307 452 290 323 363 477 316 373 452 453 395
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.3% -2.90% -17.26% -9.10% 11.0% 2.4% 9.4% 4.0% -4.77% -9.57% -2.33% 8.8% -1.97% -1.65% 26.6% 44.5% 25.0% 41.6% 0.8% -10.99% -3.22% -2.16% 0.6% 0.3% 20.6% 13.3% 12.8% -3.26% -3.22% -10.34% -5.02% 18.4% 5.5% 9.1% 15.5% 24.4% -4.94% 24.9%
Marża brutto 61.8% 48.8% 52.4% 54.1% 62.1% 47.6% 47.5% 53.8% 67.7% 53.1% 50.0% 52.4% 64.5% 48.7% 50.5% 58.3% 67.4% 44.2% 47.8% 50.9% 56.7% 43.1% 50.9% 49.8% 61.1% 44.1% 47.4% 49.9% 65.3% 48.5% 47.3% 44.0% 60.4% 38.4% 43.9% 51.1% 55.8% 39.5% 38.2% 56.3% 55.8% 45.9%
Koszty i Wydatki (mln) 211 226 242 215 235 241 246 226 222 228 279 214 218 226 237 217 204 234 304 300 298 303 271 285 291 281 286 289 304 295 316 303 304 314 313 301 304 306 319 329 331 336
EBIT (mln) 79 6 24 24 74 137 -26 -9 120 4 -38 11 108 -17 -2 28 116 -28 -6 55 102 -11 29 31 96 4 15 28 163 28 24 48 148 -24 11 62 172 10 54 123 122 59
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.68% 2031.2% -211.33% -139.16% 62.7% -97.35% 45.9% 222.1% -10.23% -561.05% -94.39% 148.3% 7.8% 68.2% 172.6% 95.1% -12.03% -59.84% 595.4% -43.63% -6.55% 132.7% -47.07% -10.27% 70.1% 649.8% 58.6% 71.7% -8.96% -187.62% -56.99% 28.9% 16.3% 139.4% 414.3% 98.0% -29.03% 512.1%
EBIT (%) 27.3% 2.8% 8.9% 10.0% 24.0% 60.6% -11.98% -4.31% 35.1% 1.6% -15.98% 5.1% 33.1% -7.98% -0.92% 11.6% 36.4% -13.65% -1.98% 15.6% 25.6% -3.87% 9.7% 9.9% 24.7% 1.3% 5.1% 8.8% 34.9% 8.6% 7.2% 15.7% 32.8% -8.37% 3.3% 17.1% 36.2% 3.0% 14.5% 27.1% 27.0% 14.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 3 3 4 4 4 4 4 4
Koszty finansowe (mln) 11 11 11 10 10 10 10 10 10 10 11 9 9 9 10 13 10 12 15 19 18 17 14 13 12 11 11 11 11 11 12 14 16 19 20 20 20 19 18 18 17 15
Amortyzacja (mln) 23 24 24 24 27 27 24 25 28 26 26 26 25 25 24 24 24 28 33 38 39 37 41 41 45 36 36 36 36 34 35 35 34 34 35 33 31 30 30 32 27 26
EBITDA (mln) 104 34 47 52 99 163 -2 19 148 30 -16 36 133 11 23 53 143 1 32 94 148 19 75 76 148 41 56 66 201 67 65 83 183 10 45 100 205 42 89 120 118 81
EBITDA(%) 35.8% 14.5% 17.8% 20.0% 32.2% 5.0% -0.86% 7.5% 43.1% 13.0% -6.02% 16.0% 40.8% 5.2% 9.9% 21.7% 44.7% 0.6% 10.7% 27.1% 37.0% 9.9% 25.0% 24.2% 38.3% 14.4% 18.5% 20.8% 43.1% 20.8% 19.0% 27.1% 40.6% 3.5% 13.9% 27.5% 42.7% 13.2% 22.5% 26.7% 26.0% 20.5%
NOPLAT (mln) 70 -1 33 19 63 126 -34 -16 110 -6 -51 1 99 -23 -11 17 109 -39 -17 37 91 -35 20 23 91 -6 8 19 154 22 18 34 133 -43 -10 47 154 -7 40 107 110 72
Podatek (mln) 23 -1 6 4 19 37 -17 -6 43 -4 -21 -2 66 -4 4 2 21 -13 -23 5 35 -11 6 7 24 -4 2 5 45 7 4 11 43 -11 -3 9 32 0 9 26 12 13
Zysk Netto (mln) 46 -0 27 15 44 89 -17 -10 67 -2 -30 3 33 -19 -15 15 88 -26 6 32 55 -24 14 16 67 -2 7 14 109 15 13 23 90 -32 -7 38 123 -8 31 81 99 59
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.61% 55127.2% -162.32% -166.48% 52.4% -101.80% 76.8% 134.5% -50.27% 1108.2% -51.11% 349.6% 164.4% 33.6% 139.3% 108.8% -36.72% -5.92% 145.9% -50.13% 21.0% -92.04% -53.81% -13.25% 63.0% 896.4% 105.2% 68.0% -17.58% -308.57% -150.29% 64.0% 35.9% -76.01% 560.3% 114.8% -19.62% 859.5%
Zysk netto (%) 16.0% -0.07% 10.2% 6.2% 14.2% 39.4% -7.67% -4.53% 19.5% -0.69% -12.39% 1.5% 10.2% -9.28% -6.20% 6.2% 27.4% -12.61% 1.9% 9.0% 13.9% -8.38% 4.7% 5.0% 17.3% -0.68% 2.2% 4.3% 23.4% 4.8% 3.9% 7.5% 20.0% -11.15% -2.08% 10.4% 25.7% -2.45% 8.3% 18.0% 21.8% 14.9%
EPS 0.4 -0.0014 0.23 0.13 0.37 0.75 -0.15 -0.0846 0.57 -0.0138 -0.25 0.03 0.28 -0.17 -0.13 0.13 0.76 -0.22 0.05 0.27 0.48 -0.21 0.12 0.14 0.57 -0.0166 0.06 0.12 0.94 0.13 0.12 0.2 0.81 -0.3 -0.0619 0.35 1.13 -0.0726 0.29 0.78 0.94 0.56
EPS (rozwodnione) 0.4 -0.0014 0.23 0.12 0.36 0.74 -0.15 -0.0846 0.56 -0.0138 -0.25 0.03 0.28 -0.17 -0.13 0.13 0.74 -0.22 0.05 0.27 0.47 -0.21 0.12 0.13 0.56 -0.0166 0.05 0.12 0.93 0.13 0.12 0.2 0.81 -0.3 -0.0619 0.35 1.12 -0.0726 0.29 0.77 0.93 0.55
Ilośc akcji (mln) 115 116 117 118 119 119 115 116 117 117 117 118 118 114 112 116 116 116 117 116 116 116 116 117 117 117 118 118 117 115 115 114 111 108 108 109 109 107 105 105 105 105
Ważona ilośc akcji (mln) 117 116 119 119 120 120 115 116 118 117 117 120 120 116 116 117 118 116 119 118 119 116 117 118 119 117 119 119 118 116 115 114 111 108 108 109 109 107 106 106 106 107
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