Altisource Portfolio Solutions S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 160
EBIT TTM (mln): -2
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 160 203 301 424 568 768 1,079 1,051 997 942 838 649 366 178 153 153 160
Przychód Δ r/r 0.0% 26.5% 48.6% 40.6% 34.1% 35.2% 40.4% -2.5% -5.2% -5.5% -11.0% -22.6% -43.6% -51.2% -14.2% 0.1% 4.4%
Marża brutto 28.3% 37.5% 37.3% 34.9% 35.6% 35.9% 34.5% 34.6% 30.8% 25.7% 25.8% 24.0% 16.5% 4.0% 14.2% 15.5% 30.9%
EBIT (mln) 17 37 55 86 127 162 170 79 65 50 42 18 -32 -60 -33 -16 3
EBIT Δ r/r 0.0% 112.1% 50.4% 55.9% 48.7% 27.2% 5.2% -53.6% -17.7% -23.7% -14.5% -57.5% -277.3% 87.3% -45.1% -52.6% -120.6%
EBIT (%) 10.7% 18.0% 18.2% 20.2% 22.4% 21.1% 15.8% 7.5% 6.5% 5.3% 5.1% 2.8% -8.8% -33.6% -21.5% -10.2% 2.0%
Koszty finansowe (mln) 3 2 0 0 1 20 23 28 24 22 26 21 18 15 17 36 39
EBITDA (mln) 28 45 66 99 144 210 275 233 176 124 98 65 8 -37 -19 -6 14
EBITDA(%) 17.2% 22.0% 22.0% 23.5% 25.3% 27.3% 25.5% 22.1% 17.6% 13.1% 11.7% 10.0% 2.1% -20.8% -12.7% -4.1% 8.5%
Podatek (mln) 5 12 -0 8 9 9 10 8 13 -276 4 318 9 3 5 4 -3
Zysk Netto (mln) 9 26 49 71 111 130 134 42 29 309 -5 -306 -66 12 -53 -56 -36
Zysk netto Δ r/r 0.0% 181.7% 89.7% 44.3% 55.6% 17.5% 3.5% -69.1% -31.0% 976.5% -101.7% 5583.0% -78.3% -117.8% -547.3% 6.5% -36.7%
Zysk netto (%) 5.7% 12.8% 16.3% 16.8% 19.5% 16.9% 12.5% 4.0% 2.9% 32.8% -0.6% -47.2% -18.1% 6.6% -34.5% -36.7% -22.3%
EPS 0.38 1.08 1.96 2.92 4.74 5.63 6.22 2.13 1.53 16.99 -0.32 -19.13 -4.25 0.75 -3.29 -2.51 -1.25
EPS (rozwodnione) 0.38 1.07 1.88 2.77 4.43 5.19 5.69 2.02 1.46 16.53 -0.32 -19.13 -4.25 0.74 -3.29 -2.51 -1.25
Ilośc akcji (mln) 24 24 25 24 23 23 22 20 19 18 17 16 16 16 16 22 29
Ważona ilośc akcji (mln) 24 24 26 26 25 25 24 21 20 19 17 16 16 16 16 22 29
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD