FactSet Research Systems Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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) 104 134 177 206 222 252 313 387 476 576 622 641 727 806 858 920 1,007 1,127 1,221 1,350 1,435 1,494 1,591 1,844 2,086 2,203
Przychód Δ r/r 0.0% 29.3% 31.7% 16.5% 8.0% 13.3% 24.1% 23.9% 22.8% 21.0% 8.1% 3.1% 13.3% 10.9% 6.5% 7.3% 9.4% 12.0% 8.3% 10.6% 6.3% 4.1% 6.5% 15.9% 13.1% 5.6%
Marża brutto 73.5% 74.9% 65.1% 67.0% 70.2% 70.5% 70.6% 68.7% 67.9% 66.8% 66.3% 67.8% 66.3% 65.8% 64.3% 61.6% 59.7% 56.8% 53.6% 51.2% 53.8% 53.5% 50.6% 52.8% 53.3% 54.1%
EBIT (mln) 29 39 51 144 77 88 109 121 155 184 211 222 238 273 269 302 332 350 352 366 438 440 474 475 630 701
EBIT Δ r/r 0.0% 37.0% 30.0% 182.8% -46.7% 14.2% 24.4% 11.3% 27.9% 18.6% 14.8% 5.0% 7.5% 14.5% -1.3% 12.2% 9.8% 5.4% 0.7% 4.0% 19.6% 0.4% 7.8% 0.3% 32.5% 11.3%
EBIT (%) 27.6% 29.2% 28.8% 69.9% 34.5% 34.8% 34.9% 31.3% 32.6% 32.0% 33.9% 34.6% 32.8% 33.9% 31.4% 32.8% 33.0% 31.0% 28.8% 27.1% 30.5% 29.4% 29.8% 25.8% 30.2% 31.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -7 -14 -16 10 6 30 66 66
EBITDA (mln) 36 51 64 161 92 100 126 141 176 209 244 258 275 305 305 337 363 275 402 423 498 495 581 667 815 831
EBITDA(%) 35.1% 37.7% 36.3% 78.1% 41.4% 39.9% 40.4% 36.3% 37.0% 36.4% 39.3% 40.3% 37.8% 37.9% 35.6% 36.6% 36.1% 24.4% 32.9% 31.4% 34.7% 33.1% 36.5% 36.2% 39.1% 37.7%
Podatek (mln) 12 14 21 23 28 31 38 43 53 64 67 72 68 86 72 92 93 122 86 85 69 54 68 47 117 114
Zysk Netto (mln) 19 25 33 41 51 58 72 83 110 125 145 150 171 189 199 212 241 339 258 267 353 373 400 397 468 537
Zysk netto Δ r/r 0.0% 35.9% 32.1% 22.3% 25.9% 12.8% 23.7% 15.5% 32.1% 14.1% 15.9% 3.6% 13.9% 10.4% 5.2% 6.5% 13.9% 40.6% -23.8% 3.4% 32.1% 5.7% 7.1% -0.7% 18.0% 14.7%
Zysk netto (%) 17.9% 18.8% 18.9% 19.8% 23.1% 23.0% 23.0% 21.4% 23.0% 21.7% 23.3% 23.4% 23.5% 23.4% 23.1% 23.0% 23.9% 30.1% 21.1% 19.8% 24.6% 25.0% 25.1% 21.5% 22.4% 24.4%
EPS 0.2 0.53 0.67 0.81 1.02 0.8 1.5 1.7 2.24 2.6 3.1 3.26 3.8 4.26 4.58 5.06 5.83 8.46 6.62 6.9 9.25 9.83 10.56 10.48 12.26 14.11
EPS (rozwodnione) 0.19 0.49 0.43 0.78 0.99 0.77 1.43 1.64 2.14 2.5 2.97 3.13 3.61 4.12 4.45 4.92 5.71 8.19 6.51 6.78 9.08 9.65 10.36 10.25 12.04 13.91
Ilośc akcji (mln) 92 48 50 50 50 73 48 49 49 48 47 47 45 44 43 42 41 40 39 39 38 38 38 38 38 38
Ważona ilośc akcji (mln) 100 52 78 52 52 76 50 51 51 50 49 48 47 46 45 43 42 41 40 39 39 39 39 39 39 39
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