AudioCodes Ltd.

Rachunek Zysków i Strat





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) 31 72 36 27 44 83 116 147 158 175 126 150 156 127 137 152 140 146 157 176 200 221 249 275 244 242
Przychód Δ r/r 0.0% 130.1% -50.2% -23.9% 62.7% 87.1% 40.0% 27.2% 7.4% 10.4% -28.0% 19.2% 3.9% -18.2% 7.6% 10.5% -7.8% 4.2% 7.7% 12.4% 13.7% 10.2% 12.7% 10.5% -11.2% -0.9%
Marża brutto 63.1% 62.3% 38.6% 52.2% 54.7% 58.5% 59.4% 58.4% 56.3% 55.7% 55.4% 55.9% 58.8% 57.4% 57.3% 58.7% 59.2% 60.7% 62.4% 62.8% 47.4% 67.9% 68.7% 65.0% 64.8% 65.3%
EBIT (mln) 9 19 -19 -16 -10 4 12 4 -4 -79 -0 10 7 -4 3 4 3 8 10 16 -10 38 40 31 14 17
EBIT Δ r/r 0.0% 123.1% -199.2% -12.9% -40.0% -136.7% 243.6% -65.8% -198.3% 1794.5% -99.8% -5772.3% -30.7% -151.6% -173.3% 27.8% -22.7% 186.5% 24.5% 69.5% -158.4% -501.4% 3.1% -20.8% -53.9% 19.2%
EBIT (%) 27.4% 26.5% -52.9% -60.6% -22.4% 4.4% 10.8% 2.9% -2.6% -45.5% -0.1% 7.0% 4.6% -2.9% 2.0% 2.3% 1.9% 5.3% 6.2% 9.3% -4.8% 17.4% 15.9% 11.4% 5.9% 7.1%
Koszty finansowe (mln) -2 -7 0 0 0 -2 -2 -3 -2 2 5 1 0 1 1 0 0 0 0 0 0 1 1 3 2 0
EBITDA (mln) 9 21 -16 -14 -7 7 16 10 4 17 5 15 10 -1 6 7 6 11 12 19 -8 41 42 34 17 21
EBITDA(%) 28.7% 29.4% -45.4% -53.3% -15.4% 8.1% 14.0% 7.1% 2.4% 9.7% 4.0% 9.9% 6.7% -0.7% 4.2% 4.4% 4.1% 7.3% 7.7% 10.6% -3.7% 18.4% 16.9% 12.5% 7.0% 8.7%
Podatek (mln) 0 0 -5 -3 -1 0 1 0 1 1 -0 -2 0 1 -1 3 3 -9 6 3 -15 9 6 6 6 -0
Zysk Netto (mln) 11 27 -13 -14 -8 5 13 7 -4 -81 -2 12 7 -4 4 -0 0 16 4 13 4 27 34 28 9 15
Zysk netto Δ r/r 0.0% 150.3% -149.8% 4.4% -39.1% -159.4% 168.4% -48.8% -156.5% 1993.7% -97.4% -681.6% -40.9% -158.3% -201.0% -102.0% -525.6% 4336.6% -75.2% 234.8% -70.5% 585.1% 23.9% -15.7% -69.2% 74.4%
Zysk netto (%) 34.2% 37.2% -37.1% -51.0% -19.1% 6.0% 11.6% 4.7% -2.5% -46.5% -1.7% 8.1% 4.6% -3.3% 3.1% -0.1% 0.3% 11.2% 2.6% 7.7% 2.0% 12.3% 13.6% 10.3% 3.6% 6.3%
EPS 0.35 0.68 -0.44 -0.36 -0.22 0.13 0.33 0.16 -0.09 -1.97 -0.0519 0.3 0.17 -0.11 0.11 -0.002 0.01 0.46 0.13 0.47 0.14 0.87 1.03 0.89 0.28 0.5
EPS (rozwodnione) 0.3 0.62 -0.37 -0.36 -0.22 0.12 0.31 0.16 -0.09 -1.97 -0.0519 0.3 0.17 -0.11 0.11 -0.002 0.01 0.45 0.13 0.45 0.13 0.83 1.0 0.88 0.28 0.5
Ilośc akcji (mln) 30 39 30 39 38 39 41 43 43 41 40 41 41 38 38 42 40 35 31 29 29 31 33 32 31 31
Ważona ilośc akcji (mln) 36 43 36 39 38 42 43 43 43 41 40 41 42 39 39 42 41 36 32 30 31 33 34 33 32 31
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