Wall Street Experts
ver. ZuMIgo(08/25)
Aspen Technology, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 094
EBIT TTM (mln): -614
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) |
220 |
268 |
311 |
321 |
323 |
326 |
270 |
293 |
341 |
312 |
312 |
166 |
198 |
243 |
311 |
391 |
440 |
472 |
483 |
500 |
598 |
590 |
709 |
482 |
1,044 |
1,127 |
Przychód Δ r/r |
0.0% |
22.1% |
15.9% |
3.2% |
0.7% |
0.9% |
-17.2% |
8.8% |
16.3% |
-8.6% |
-0.0% |
-46.6% |
19.1% |
22.7% |
28.1% |
25.7% |
12.5% |
7.3% |
2.2% |
3.4% |
19.8% |
-1.4% |
20.2% |
-32.0% |
116.5% |
8.0% |
Marża brutto |
66.8% |
70.2% |
64.5% |
58.9% |
62.6% |
64.7% |
63.1% |
67.1% |
72.6% |
72.7% |
75.7% |
60.3% |
73.6% |
78.5% |
83.8% |
86.5% |
88.7% |
89.7% |
90.2% |
89.9% |
90.3% |
89.6% |
91.5% |
58.6% |
64.2% |
66.1% |
EBIT (mln) |
-28 |
4 |
-30 |
-66 |
-162 |
-12 |
-68 |
22 |
55 |
19 |
44 |
-109 |
-55 |
-15 |
56 |
130 |
180 |
211 |
212 |
210 |
283 |
249 |
358 |
23 |
-183 |
-90 |
EBIT Δ r/r |
0.0% |
-112.7% |
-925.7% |
123.6% |
144.4% |
-92.6% |
472.1% |
-132.2% |
152.7% |
-66.4% |
135.7% |
-348.9% |
-50.1% |
-72.5% |
-470.5% |
133.3% |
38.6% |
17.6% |
0.3% |
-1.1% |
34.9% |
-12.0% |
44.0% |
-93.7% |
-910.2% |
-51.1% |
EBIT (%) |
-12.9% |
1.3% |
-9.5% |
-20.6% |
-50.1% |
-3.7% |
-25.3% |
7.5% |
16.2% |
6.0% |
14.1% |
-65.7% |
-27.5% |
-6.2% |
17.9% |
33.1% |
40.8% |
44.8% |
43.9% |
42.0% |
47.3% |
42.2% |
50.5% |
4.7% |
-17.5% |
-7.9% |
Koszty finansowe (mln) |
31 |
-4 |
38 |
81 |
236 |
42 |
67 |
3 |
19 |
18 |
11 |
8 |
5 |
4 |
0 |
0 |
0 |
1 |
4 |
6 |
9 |
12 |
7 |
3 |
0 |
0 |
EBITDA (mln) |
8 |
20 |
33 |
32 |
107 |
61 |
27 |
52 |
101 |
62 |
78 |
-82 |
-36 |
-2 |
63 |
134 |
186 |
218 |
221 |
216 |
312 |
292 |
402 |
181 |
308 |
403 |
EBITDA(%) |
3.6% |
7.5% |
10.7% |
9.9% |
33.0% |
18.7% |
9.9% |
17.8% |
29.7% |
19.9% |
25.0% |
-49.5% |
-18.4% |
-1.0% |
20.3% |
34.2% |
42.2% |
46.1% |
45.7% |
43.2% |
52.1% |
49.5% |
56.7% |
37.4% |
29.5% |
35.8% |
Podatek (mln) |
-16 |
2 |
-9 |
2 |
236 |
20 |
4 |
9 |
12 |
3 |
1 |
7 |
-54 |
-1 |
12 |
43 |
61 |
71 |
48 |
55 |
40 |
45 |
65 |
-17 |
-73 |
-34 |
Zysk Netto (mln) |
-26 |
5 |
-20 |
-77 |
-161 |
-29 |
-69 |
18 |
46 |
25 |
53 |
-107 |
10 |
-14 |
45 |
86 |
118 |
140 |
162 |
149 |
263 |
230 |
320 |
42 |
-108 |
-10 |
Zysk netto Δ r/r |
0.0% |
-121.1% |
-475.4% |
278.7% |
108.4% |
-82.2% |
141.8% |
-126.4% |
148.1% |
-45.2% |
112.2% |
-303.0% |
-109.5% |
-234.6% |
-427.8% |
89.5% |
38.0% |
18.2% |
15.9% |
-8.3% |
76.7% |
-12.6% |
39.2% |
-86.9% |
-356.9% |
-90.9% |
Zysk netto (%) |
-11.7% |
2.0% |
-6.6% |
-24.1% |
-49.8% |
-8.8% |
-25.7% |
6.3% |
13.3% |
8.0% |
17.0% |
-64.6% |
5.2% |
-5.7% |
14.5% |
21.9% |
26.9% |
29.6% |
33.6% |
29.8% |
43.9% |
38.9% |
45.1% |
8.7% |
-10.3% |
-0.9% |
EPS |
-0.94 |
0.19 |
-0.68 |
-2.39 |
-4.18 |
-0.71 |
-1.64 |
-0.2 |
0.54 |
0.28 |
0.59 |
-1.18 |
0.11 |
-0.15 |
0.48 |
0.93 |
1.34 |
1.69 |
2.12 |
2.06 |
3.76 |
3.32 |
4.71 |
1.05 |
-1.67 |
-0.15 |
EPS (rozwodnione) |
-0.94 |
0.18 |
-0.68 |
-2.39 |
-4.18 |
-0.71 |
-1.64 |
-0.2 |
0.5 |
0.27 |
0.57 |
-1.18 |
0.11 |
-0.15 |
0.47 |
0.92 |
1.33 |
1.68 |
2.11 |
2.04 |
3.71 |
3.28 |
4.67 |
1.05 |
-1.67 |
-0.15 |
Ilośc akcji (mln) |
27 |
28 |
30 |
32 |
38 |
41 |
42 |
45 |
71 |
90 |
90 |
91 |
93 |
94 |
94 |
93 |
88 |
83 |
76 |
72 |
70 |
68 |
68 |
40 |
65 |
64 |
Ważona ilośc akcji (mln) |
27 |
31 |
30 |
32 |
38 |
41 |
42 |
45 |
92 |
94 |
93 |
91 |
96 |
94 |
95 |
94 |
89 |
83 |
77 |
73 |
71 |
69 |
68 |
40 |
65 |
64 |
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 |