Wall Street Experts
ver. ZuMIgo(08/25)
Agilysys, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 255
EBIT TTM (mln): 24
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 |
Rok finansowy |
1998 |
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) |
2,259 |
2,551 |
2,901 |
2,324 |
1,172 |
1,403 |
1,623 |
1,742 |
475 |
771 |
731 |
640 |
675 |
209 |
236 |
101 |
104 |
120 |
128 |
127 |
141 |
161 |
137 |
163 |
198 |
237 |
276 |
Przychód Δ r/r |
0.0% |
12.9% |
13.7% |
-19.9% |
-49.6% |
19.8% |
15.7% |
7.4% |
-72.8% |
62.5% |
-5.2% |
-12.4% |
5.5% |
-69.1% |
13.0% |
-57.1% |
2.2% |
16.3% |
6.1% |
-0.2% |
10.6% |
14.1% |
-14.7% |
18.6% |
21.8% |
19.9% |
16.1% |
Marża brutto |
15.6% |
15.5% |
15.4% |
13.6% |
12.7% |
12.9% |
12.8% |
13.1% |
25.4% |
23.4% |
27.2% |
25.2% |
23.3% |
38.2% |
38.2% |
63.2% |
58.0% |
56.6% |
50.0% |
50.6% |
52.5% |
50.4% |
65.2% |
62.4% |
61.0% |
60.7% |
62.4% |
EBIT (mln) |
85 |
101 |
100 |
18 |
-7 |
37 |
42 |
56 |
-10 |
-19 |
-280 |
-7 |
-54 |
-41 |
-1 |
-6 |
-12 |
-4 |
-11 |
-12 |
-13 |
-10 |
-18 |
9 |
13 |
16 |
23 |
EBIT Δ r/r |
0.0% |
19.5% |
-1.3% |
-81.8% |
-140.2% |
-597.3% |
16.3% |
31.6% |
-117.8% |
91.3% |
1371.7% |
-97.6% |
696.2% |
-24.3% |
-97.3% |
457.0% |
101.5% |
-65.4% |
164.5% |
5.9% |
8.3% |
-26.2% |
88.7% |
-149.8% |
41.9% |
22.4% |
43.4% |
EBIT (%) |
3.8% |
4.0% |
3.5% |
0.8% |
-0.6% |
2.6% |
2.6% |
3.2% |
-2.1% |
-2.5% |
-38.3% |
-1.1% |
-8.1% |
-19.7% |
-0.5% |
-6.1% |
-12.0% |
-3.6% |
-8.9% |
-9.5% |
-9.3% |
-6.0% |
-13.3% |
5.6% |
6.5% |
6.6% |
8.2% |
Koszty finansowe (mln) |
30 |
30 |
39 |
21 |
45 |
12 |
7 |
7 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3 |
0 |
-2 |
EBITDA (mln) |
108 |
126 |
141 |
50 |
66 |
53 |
53 |
76 |
-1 |
18 |
21 |
11 |
-1 |
-5 |
9 |
5 |
-2 |
1 |
-6 |
5 |
6 |
8 |
-14 |
13 |
20 |
26 |
23 |
EBITDA(%) |
4.8% |
4.9% |
4.9% |
2.2% |
5.6% |
3.8% |
3.3% |
4.4% |
-0.2% |
2.3% |
2.8% |
1.7% |
-0.2% |
-2.4% |
3.8% |
4.7% |
-1.9% |
1.2% |
-4.7% |
3.8% |
4.3% |
5.0% |
-10.0% |
8.0% |
9.9% |
10.9% |
8.2% |
Podatek (mln) |
24 |
31 |
26 |
-1 |
-12 |
10 |
16 |
21 |
-2 |
-1 |
-1 |
-5 |
2 |
-8 |
-0 |
-2 |
-1 |
0 |
0 |
-3 |
0 |
0 |
-0 |
0 |
1 |
-66 |
2 |
Zysk Netto (mln) |
31 |
40 |
35 |
-7 |
-42 |
9 |
19 |
28 |
233 |
4 |
-284 |
4 |
-55 |
-23 |
-1 |
15 |
-11 |
-4 |
-12 |
-8 |
-13 |
-34 |
-21 |
6 |
15 |
86 |
23 |
Zysk netto Δ r/r |
0.0% |
30.3% |
-13.9% |
-120.4% |
497.1% |
-120.6% |
124.9% |
44.3% |
728.3% |
-98.4% |
-7865.3% |
-101.2% |
-1664.0% |
-58.9% |
-94.3% |
-1255.9% |
-176.6% |
-67.3% |
211.3% |
-28.8% |
57.7% |
158.8% |
-38.4% |
-130.8% |
125.1% |
491.1% |
-73.1% |
Zysk netto (%) |
1.4% |
1.6% |
1.2% |
-0.3% |
-3.6% |
0.6% |
1.2% |
1.6% |
49.1% |
0.5% |
-38.9% |
0.6% |
-8.2% |
-10.9% |
-0.5% |
14.8% |
-11.1% |
-3.1% |
-9.2% |
-6.6% |
-9.3% |
-21.2% |
-15.3% |
4.0% |
7.4% |
36.3% |
8.4% |
EPS |
0.35 |
-0.05 |
-0.68 |
-0.26 |
-1.54 |
0.32 |
0.69 |
0.94 |
7.59 |
0.13 |
-12.58 |
0.16 |
-2.43 |
-1.02 |
-0.0593 |
0.68 |
-0.51 |
-0.17 |
-0.52 |
-0.37 |
-0.57 |
-1.47 |
-0.9 |
0.19 |
0.52 |
3.31 |
0.84 |
EPS (rozwodnione) |
0.35 |
-0.05 |
-0.68 |
-0.26 |
-1.52 |
0.32 |
0.69 |
0.94 |
7.59 |
0.13 |
-12.58 |
0.15 |
-2.43 |
-1.02 |
-0.0593 |
0.68 |
-0.51 |
-0.17 |
-0.52 |
-0.37 |
-0.57 |
-1.47 |
-0.9 |
0.18 |
0.49 |
3.17 |
0.82 |
Ilośc akcji (mln) |
26 |
26 |
27 |
27 |
27 |
28 |
28 |
30 |
31 |
28 |
23 |
23 |
23 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
23 |
23 |
23 |
24 |
25 |
26 |
28 |
Ważona ilośc akcji (mln) |
36 |
26 |
27 |
27 |
28 |
28 |
28 |
30 |
31 |
29 |
23 |
23 |
23 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
23 |
23 |
23 |
25 |
26 |
27 |
28 |
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 |
USD |