Wall Street Experts
ver. ZuMIgo(08/25)
ANSYS, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 468
EBIT TTM (mln): 717
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) |
63 |
74 |
85 |
91 |
114 |
135 |
158 |
264 |
385 |
478 |
517 |
580 |
691 |
798 |
861 |
936 |
943 |
988 |
1,095 |
1,294 |
1,516 |
1,681 |
1,907 |
2,066 |
2,270 |
2,545 |
Przychód Δ r/r |
0.0% |
17.9% |
13.9% |
7.3% |
24.7% |
18.5% |
17.5% |
66.8% |
46.2% |
24.1% |
8.1% |
12.3% |
19.2% |
15.4% |
7.9% |
8.7% |
0.7% |
4.8% |
10.8% |
18.1% |
17.2% |
10.9% |
13.4% |
8.3% |
9.9% |
12.1% |
Marża brutto |
92.5% |
91.2% |
86.6% |
87.1% |
83.7% |
86.4% |
87.1% |
78.5% |
79.7% |
80.9% |
81.2% |
82.6% |
82.8% |
82.5% |
83.0% |
83.6% |
84.4% |
85.1% |
86.3% |
87.9% |
89.0% |
86.6% |
86.5% |
87.9% |
88.0% |
89.0% |
EBIT (mln) |
17 |
20 |
19 |
27 |
30 |
46 |
59 |
36 |
127 |
170 |
183 |
219 |
266 |
294 |
322 |
347 |
354 |
376 |
391 |
477 |
515 |
496 |
513 |
593 |
626 |
718 |
EBIT Δ r/r |
0.0% |
13.5% |
-5.3% |
46.0% |
12.0% |
51.7% |
28.0% |
-38.6% |
250.6% |
33.9% |
8.1% |
19.5% |
21.1% |
10.8% |
9.4% |
7.9% |
1.8% |
6.4% |
3.9% |
22.0% |
8.1% |
-3.6% |
3.4% |
15.5% |
5.6% |
14.7% |
EBIT (%) |
27.3% |
26.3% |
21.9% |
29.7% |
26.7% |
34.2% |
37.2% |
13.7% |
32.9% |
35.5% |
35.5% |
37.8% |
38.4% |
36.9% |
37.4% |
37.1% |
37.5% |
38.1% |
35.7% |
36.8% |
34.0% |
29.5% |
26.9% |
28.7% |
27.6% |
28.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
-7 |
-9 |
10 |
4 |
3 |
3 |
1 |
1 |
0 |
0 |
0 |
0 |
3 |
11 |
12 |
23 |
47 |
48 |
EBITDA (mln) |
17 |
20 |
25 |
31 |
40 |
35 |
66 |
120 |
166 |
219 |
252 |
270 |
335 |
323 |
404 |
372 |
373 |
393 |
404 |
490 |
541 |
522 |
543 |
707 |
778 |
909 |
EBITDA(%) |
27.5% |
27.3% |
29.2% |
34.4% |
35.3% |
25.8% |
41.9% |
45.5% |
43.2% |
45.8% |
48.8% |
46.5% |
48.4% |
40.4% |
46.9% |
39.8% |
39.6% |
39.8% |
36.9% |
37.9% |
35.7% |
31.0% |
28.5% |
29.7% |
34.3% |
35.7% |
Podatek (mln) |
5 |
7 |
6 |
8 |
9 |
13 |
19 |
19 |
42 |
55 |
57 |
63 |
84 |
90 |
77 |
93 |
104 |
115 |
136 |
68 |
71 |
60 |
61 |
52 |
92 |
142 |
Zysk Netto (mln) |
15 |
16 |
14 |
19 |
21 |
35 |
44 |
14 |
82 |
112 |
116 |
153 |
181 |
203 |
245 |
255 |
253 |
266 |
259 |
419 |
451 |
434 |
455 |
524 |
500 |
576 |
Zysk netto Δ r/r |
0.0% |
10.6% |
-16.1% |
38.5% |
12.4% |
62.2% |
27.0% |
-67.8% |
482.0% |
35.5% |
4.2% |
31.6% |
18.0% |
12.6% |
20.6% |
3.8% |
-0.9% |
5.2% |
-2.4% |
61.8% |
7.6% |
-3.9% |
4.8% |
15.2% |
-4.4% |
15.0% |
Zysk netto (%) |
23.4% |
21.9% |
16.1% |
20.8% |
18.8% |
25.7% |
27.8% |
5.4% |
21.4% |
23.3% |
22.5% |
26.4% |
26.1% |
25.5% |
28.5% |
27.2% |
26.8% |
26.9% |
23.7% |
32.4% |
29.8% |
25.8% |
23.8% |
25.4% |
22.0% |
22.6% |
EPS |
0.23 |
0.26 |
0.24 |
0.33 |
0.36 |
0.56 |
0.69 |
0.19 |
1.06 |
1.35 |
1.32 |
1.69 |
1.96 |
2.2 |
2.65 |
2.77 |
2.82 |
3.05 |
3.05 |
4.99 |
5.36 |
5.05 |
5.22 |
6.02 |
5.76 |
6.59 |
EPS (rozwodnione) |
0.22 |
0.25 |
0.22 |
0.31 |
0.34 |
0.53 |
0.65 |
0.19 |
1.02 |
1.29 |
1.27 |
1.64 |
1.91 |
2.14 |
2.58 |
2.7 |
2.76 |
2.99 |
2.98 |
4.88 |
5.25 |
4.97 |
5.16 |
5.99 |
5.73 |
6.55 |
Ilośc akcji (mln) |
65 |
63 |
58 |
58 |
60 |
62 |
64 |
73 |
78 |
83 |
88 |
91 |
92 |
93 |
93 |
92 |
90 |
87 |
85 |
84 |
84 |
86 |
87 |
87 |
87 |
87 |
Ważona ilośc akcji (mln) |
67 |
65 |
62 |
62 |
64 |
66 |
67 |
76 |
81 |
87 |
92 |
93 |
94 |
95 |
95 |
94 |
92 |
89 |
87 |
86 |
86 |
87 |
88 |
87 |
87 |
88 |
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 |