Blackbaud, Inc.

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 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
Kwartał 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 Q3 Q4 Q1
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 2025-03-31
Przychód (mln) 153 147 156 159 176 169 180 183 198 184 192 196 217 204 214 210 221 216 226 221 238 224 232 215 243 219 229 231 248 257 265 261 275 262 271 278 295 279 287 287 302 271
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.1% 15.1% 15.3% 15.3% 12.8% 8.5% 6.7% 6.8% 9.4% 11.2% 11.2% 7.2% 2.0% 5.7% 5.6% 5.5% 7.5% 3.6% 2.8% -2.77% 2.0% -1.98% -1.10% 7.5% 2.2% 17.3% 15.5% 13.0% 10.8% 1.8% 2.3% 6.2% 7.4% 6.7% 5.9% 3.3% 2.4% -3.08%
Marża brutto 49.4% 51.1% 53.0% 53.3% 51.5% 52.8% 53.6% 54.5% 53.4% 53.4% 54.7% 55.5% 52.8% 56.9% 55.5% 54.5% 53.3% 54.0% 55.3% 54.0% 51.0% 53.1% 54.8% 54.1% 50.7% 52.8% 52.9% 53.4% 50.0% 52.0% 52.6% 53.7% 50.7% 53.0% 55.2% 56.1% 53.7% 54.5% 56.3% 55.5% 54.4% 57.6%
Koszty i Wydatki (mln) 145 139 142 145 166 159 166 170 174 173 175 178 197 186 199 195 206 212 211 213 232 215 212 205 243 212 216 219 255 263 265 268 290 272 271 256 263 269 241 243 669 250
EBIT (mln) 8 8 14 14 10 10 14 14 24 11 17 18 19 18 11 16 15 2 13 8 4 8 20 10 -1 7 13 12 -7 -5 3 -3 -16 -8 0 22 32 11 46 44 -367 20
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.3% 30.3% -1.83% -3.06% 133.9% 1.3% 18.0% 32.7% -22.00% 66.2% -32.09% -12.15% -21.67% -87.57% 18.6% -50.05% -75.57% 285.5% 45.1% 28.0% -123.70% -21.13% -33.39% 17.4% 679.6% -173.12% -75.57% -121.59% 134.5% 63.4% -90.78% 961.8% 307.9% 235.0% 15609.2% 98.8% -1236.17% 90.6%
EBIT (%) 5.0% 5.5% 9.3% 8.8% 5.8% 6.2% 7.9% 7.4% 12.1% 5.8% 8.7% 9.2% 8.6% 8.6% 5.3% 7.5% 6.6% 1.0% 6.0% 3.6% 1.5% 3.8% 8.4% 4.7% -0.35% 3.0% 5.7% 5.1% -2.67% -1.89% 1.2% -0.98% -5.66% -3.03% 0.1% 7.9% 11.0% 3.8% 16.1% 15.3% -121.48% 7.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 2 3 2 2 3 3 0 0
Koszty finansowe (mln) 2 2 2 2 3 3 3 3 3 2 3 3 3 4 4 4 4 5 6 5 4 4 4 4 5 5 5 4 4 8 9 9 10 11 11 10 8 10 16 14 16 0
Amortyzacja (mln) 13 14 14 14 15 18 18 18 17 18 18 18 19 20 20 20 20 22 21 21 22 22 24 23 24 20 20 20 22 26 26 25 26 27 26 28 4 30 30 31 30 32
EBITDA (mln) 20 21 29 28 25 28 32 31 41 29 36 37 38 38 32 36 35 24 37 31 25 31 43 32 21 26 32 32 15 20 29 25 14 24 35 61 74 44 81 84 -332 20
EBITDA(%) 13.2% 14.6% 18.4% 17.8% 14.0% 16.5% 17.8% 17.0% 20.8% 15.8% 18.7% 18.8% 18.2% 18.8% 16.6% 16.6% 16.3% 12.1% 16.7% 14.2% 11.6% 14.0% 19.2% 15.5% 9.3% 11.9% 14.8% 14.1% -2.51% 8.0% 10.9% 8.7% 3.7% 7.4% 10.9% 20.1% 12.3% 14.6% 26.7% 29.1% -109.92% 7.5%
NOPLAT (mln) 5 6 11 12 7 8 11 11 21 8 14 15 16 14 7 11 11 -3 10 5 -1 5 16 7 -7 1 8 9 -11 -12 -6 -12 -25 -19 -8 18 26 4 30 33 -378 6
Podatek (mln) 1 2 4 4 1 3 4 2 4 -3 3 3 -15 -4 1 0 2 -2 3 0 -3 1 4 2 7 1 2 3 -4 -2 -2 -2 -4 -4 -10 9 21 -1 8 12 -43 1
Zysk Netto (mln) 5 4 7 8 6 6 9 9 17 13 11 13 31 18 7 11 9 -1 7 5 1 5 12 5 -14 -0 7 6 -7 -10 -3 -10 -21 -15 2 9 5 5 22 21 -335 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.1% 45.6% 28.7% 12.9% 169.6% 110.7% 21.7% 43.5% 77.7% 35.1% -40.23% -12.94% -69.61% -106.32% 8.3% -59.10% -85.82% 513.5% 65.6% 6.8% -1128.78% -103.54% -43.07% 26.9% -48.19% 6245.7% -150.84% -266.76% 201.2% 41.3% 161.5% 187.4% 125.4% 135.7% 935.8% 127.8% -6296.39% -7.22%
Zysk netto (%) 3.2% 2.9% 4.5% 5.0% 3.6% 3.7% 5.0% 4.9% 8.7% 7.2% 5.7% 6.6% 14.2% 8.7% 3.1% 5.3% 4.2% -0.52% 3.2% 2.1% 0.6% 2.1% 5.1% 2.3% -5.61% -0.07% 2.9% 2.7% -2.85% -4.05% -1.29% -3.95% -7.74% -5.62% 0.8% 3.2% 1.8% 1.9% 7.6% 7.2% -110.69% 1.8%
EPS 0.11 0.09 0.15 0.17 0.14 0.11 0.17 0.19 0.37 0.25 0.24 0.27 0.66 0.38 0.14 0.24 0.2 -0.0236 0.15 0.1 0.03 0.1 0.25 0.1 -0.28 -0.0035 0.14 0.13 -0.15 -0.2 -0.0662 -0.2 -0.41 -0.28 0.04 0.17 0.1 0.1 0.43 0.41 -6.82 0.1
EPS (rozwodnione) 0.1 0.09 0.15 0.17 0.14 0.11 0.17 0.19 0.36 0.24 0.23 0.26 0.64 0.37 0.14 0.23 0.19 -0.0236 0.15 0.09 0.03 0.1 0.24 0.1 -0.28 -0.0035 0.14 0.13 -0.15 -0.2 -0.0662 -0.2 -0.41 -0.28 0.0392 0.17 0.0992 0.0982 0.42 0.4 -6.82 0.1
Ilośc akcji (mln) 45 46 46 46 46 46 46 46 46 47 47 47 47 47 47 47 47 48 48 48 48 48 48 48 48 47 48 48 47 51 52 52 52 52 53 53 53 52 51 50 49 48
Ważona ilośc akcji (mln) 46 46 46 47 47 47 47 47 47 47 48 48 48 48 48 48 48 48 48 48 49 48 48 49 48 47 48 48 47 51 52 52 52 52 54 54 54 53 52 52 49 49
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 USD