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 |