Wall Street Experts
ver. ZuMIgo(08/25)
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 |