Aspen Technology, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 108 111 114 120 119 119 114 120 120 119 124 123 125 126 126 114 140 148 196 134 125 132 199 115 234 163 198 136 171 188 239 243 230 321 321 249 257 278 343 216 304
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.5% 7.1% -0.44% -0.20% 0.7% 0.1% 8.8% 2.3% 4.1% 5.5% 1.8% -7.01% 12.4% 17.6% 55.4% 17.4% -11.17% -10.78% 1.8% -14.26% 87.4% 23.3% -0.69% 18.3% -26.68% 15.4% 20.7% 78.5% 34.2% 70.8% 34.2% 2.7% 11.9% -13.27% 6.9% -13.41% 18.0%
Marża brutto 88.6% 88.9% 88.9% 89.2% 90.0% 89.9% 89.7% 90.4% 90.3% 89.7% 90.2% 89.6% 90.3% 89.8% 89.6% 88.4% 89.5% 90.3% 92.1% 88.7% 87.6% 88.1% 92.4% 86.5% 93.9% 90.1% 92.8% 89.1% 91.3% 92.7% 70.3% 61.7% 59.2% 70.2% 70.2% 60.7% 63.1% 44.4% 50.4% 55.8% 68.9%
Koszty i Wydatki (mln) 61 70 67 65 63 69 65 65 64 67 75 69 70 75 75 77 77 77 85 87 83 86 86 81 84 94 92 96 103 107 200 302 308 315 315 310 306 297 304 304 295
EBIT (mln) 47 42 47 55 56 51 49 55 56 52 49 53 54 51 51 37 64 71 111 47 42 46 114 34 149 69 106 40 68 81 39 -59 -78 6 6 -60 -49 -19 39 -96 9
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.0% 21.4% 4.4% -1.26% -0.42% 3.1% -0.05% -2.59% -2.85% -2.13% 3.6% -30.62% 17.1% 38.5% 119.3% 27.9% -34.66% -34.81% 2.2% -27.77% 258.8% 49.2% -6.87% 16.7% -54.17% 17.2% -63.02% -248.94% -214.58% -92.59% -84.71% 1.4% -37.25% -422.37% 555.1% 59.4% 118.2%
EBIT (%) 43.2% 37.5% 41.1% 46.1% 47.3% 42.5% 43.1% 45.6% 46.7% 43.8% 39.6% 43.4% 43.6% 40.6% 40.3% 32.4% 45.4% 47.9% 56.8% 35.3% 33.4% 35.0% 57.0% 29.7% 63.9% 42.3% 53.5% 29.3% 40.0% 43.0% 16.4% -24.46% -34.14% 1.9% 1.9% -24.15% -19.15% -6.94% 11.4% -44.45% 3.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 7 8 8 8 8 9 9 8 10 9 9 8 4 5 4 10 13 14 12 14 14 17 16
Koszty finansowe (mln) 0 0 0 0 0 0 1 1 1 1 1 1 1 1 2 2 2 2 2 3 3 3 2 2 2 1 2 2 2 2 4 4 10 10 0 0 0 0 0 0 0
Amortyzacja (mln) 2 2 2 2 1 1 2 2 2 2 1 2 2 2 2 2 2 2 2 4 4 -1 3 2 3 3 3 32 25 24 76 126 126 127 127 127 123 128 128 123 0
EBITDA (mln) 48 44 47 58 58 50 53 57 58 54 51 55 38 53 52 46 73 80 122 65 53 55 126 44 161 80 118 17 23 19 124 21 63 45 129 63 74 104 -325 35 9
EBITDA(%) 44.4% 39.6% 41.6% 48.2% 48.4% 41.6% 46.3% 47.8% 48.8% 45.3% 40.9% 44.5% 44.7% 41.8% 41.7% 40.5% 51.8% 53.8% 61.0% 45.0% 42.4% 40.9% 63.1% 38.0% 68.9% 49.2% 59.4% 37.1% 45.6% 49.1% 47.0% 26.0% 19.4% 40.3% 40.3% 25.3% 28.7% 39.0% 48.8% 16.0% 3.0%
NOPLAT (mln) 46 42 46 56 56 48 50 55 56 51 48 52 53 50 49 42 69 75 117 53 46 51 121 39 156 76 113 46 74 88 47 -17 -82 23 23 -52 -37 -8 53 -77 17
Podatek (mln) 16 14 15 20 20 15 17 20 19 16 -6 17 15 12 11 4 9 14 13 7 8 7 23 7 27 13 18 7 12 13 -10 50 -24 -5 -5 -17 -16 -9 8 -16 -4
Zysk Netto (mln) 30 28 31 37 37 33 33 35 37 36 54 35 38 38 38 38 59 62 104 46 38 44 98 33 129 62 95 39 62 75 57 -66 -58 27 27 -35 -22 2 45 -60 20
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.4% 17.8% 8.2% -4.82% 0.9% 8.0% 63.1% -0.70% 2.9% 5.6% -30.05% 9.5% 55.5% 62.8% 173.2% 21.6% -35.36% -29.33% -6.00% -29.33% 237.4% 43.6% -2.24% 20.4% -52.10% 20.2% -40.08% -268.02% -193.16% -63.64% -52.23% -47.85% -62.70% -94.30% 63.6% 75.1% 194.6%
Zysk netto (%) 28.3% 25.3% 27.0% 30.6% 30.8% 27.8% 29.3% 29.2% 30.9% 30.0% 43.9% 28.3% 30.5% 30.1% 30.2% 33.3% 42.2% 41.6% 53.1% 34.5% 30.7% 33.0% 49.0% 28.5% 55.3% 38.4% 48.2% 29.0% 36.1% 40.0% 23.9% -27.26% -25.07% 8.5% 8.5% -13.85% -8.36% 0.6% 13.0% -28.01% 6.7%
EPS 0.34 0.32 0.36 0.44 0.44 0.4 0.42 0.44 0.48 0.47 0.73 0.55 1.83 0.53 0.53 0.54 0.84 0.89 1.51 0.78 0.56 0.62 1.44 0.48 1.91 0.92 1.4 -0.31 -0.02 1.17 1.14 -1.03 -0.89 0.42 0.42 -0.54 -0.34 0.0245 0.71 -0.96 0.32
EPS (rozwodnione) 0.34 0.32 0.36 0.44 0.44 0.4 0.42 0.44 0.48 0.47 0.73 0.55 1.81 0.52 0.53 0.53 0.83 0.88 1.49 0.77 0.56 0.61 1.43 0.48 1.89 0.91 1.39 -0.31 -0.02 1.12 1.13 -1.02 -0.89 0.42 0.42 -0.54 -0.34 0.0244 0.7 -0.96 0.32
Ilośc akcji (mln) 90 87 85 84 83 83 79 79 77 76 74 73 72 72 71 71 70 69 69 68 68 68 68 68 68 68 68 36 36 64 50 64 65 65 65 64 64 64 63 63 63
Ważona ilośc akcji (mln) 90 88 86 84 84 83 79 79 77 76 75 74 73 73 72 72 71 70 70 69 69 68 68 68 68 69 69 36 36 67 50 65 65 65 65 64 64 64 64 63 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD