Wall Street Experts
ver. ZuMIgo(08/25)
Fair Isaac Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 1 718
EBIT TTM (mln): 748
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) |
277 |
298 |
329 |
392 |
629 |
706 |
799 |
825 |
822 |
745 |
631 |
606 |
620 |
676 |
743 |
789 |
839 |
881 |
932 |
1,032 |
1,160 |
1,295 |
1,317 |
1,377 |
1,514 |
1,718 |
Przychód Δ r/r |
0.0% |
7.6% |
10.5% |
19.2% |
60.4% |
12.2% |
13.1% |
3.3% |
-0.4% |
-9.4% |
-15.3% |
-4.0% |
2.3% |
9.2% |
9.9% |
6.1% |
6.3% |
5.1% |
5.8% |
10.8% |
12.4% |
11.6% |
1.7% |
4.6% |
9.9% |
13.5% |
Marża brutto |
67.5% |
63.4% |
54.9% |
55.1% |
60.8% |
64.2% |
65.6% |
65.8% |
64.3% |
63.1% |
67.3% |
70.1% |
69.9% |
70.7% |
69.1% |
68.4% |
67.7% |
69.9% |
69.2% |
69.9% |
71.0% |
72.1% |
74.7% |
78.1% |
79.4% |
79.7% |
EBIT (mln) |
46 |
48 |
72 |
47 |
174 |
180 |
193 |
153 |
148 |
122 |
117 |
113 |
127 |
168 |
162 |
162 |
138 |
170 |
177 |
206 |
254 |
296 |
321 |
542 |
643 |
734 |
EBIT Δ r/r |
0.0% |
2.5% |
51.7% |
-34.7% |
269.7% |
3.3% |
7.3% |
-20.9% |
-2.8% |
-17.6% |
-4.5% |
-2.9% |
12.3% |
32.2% |
-4.0% |
0.2% |
-15.1% |
23.3% |
4.5% |
16.5% |
22.8% |
16.7% |
8.5% |
68.9% |
18.5% |
14.1% |
EBIT (%) |
16.8% |
16.0% |
21.9% |
12.0% |
27.7% |
25.5% |
24.2% |
18.5% |
18.1% |
16.4% |
18.5% |
18.7% |
20.5% |
24.9% |
21.7% |
20.5% |
16.4% |
19.2% |
19.0% |
20.0% |
21.9% |
22.9% |
24.4% |
39.4% |
42.5% |
42.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-1 |
-11 |
-17 |
-8 |
-9 |
-13 |
-20 |
25 |
24 |
32 |
32 |
30 |
29 |
29 |
27 |
26 |
31 |
40 |
42 |
40 |
69 |
96 |
106 |
EBITDA (mln) |
60 |
69 |
92 |
93 |
232 |
236 |
246 |
241 |
201 |
180 |
173 |
169 |
206 |
200 |
202 |
203 |
208 |
201 |
222 |
237 |
285 |
416 |
347 |
563 |
654 |
761 |
EBITDA(%) |
21.5% |
23.3% |
28.1% |
23.8% |
36.8% |
33.5% |
30.9% |
29.2% |
24.4% |
24.1% |
27.4% |
27.8% |
33.3% |
29.6% |
27.1% |
25.7% |
24.8% |
22.8% |
23.9% |
22.9% |
24.6% |
32.2% |
26.3% |
40.9% |
43.2% |
44.3% |
Podatek (mln) |
21 |
19 |
31 |
35 |
65 |
66 |
60 |
56 |
45 |
32 |
32 |
28 |
26 |
44 |
42 |
38 |
23 |
35 |
23 |
46 |
24 |
21 |
81 |
98 |
124 |
129 |
Zysk Netto (mln) |
29 |
28 |
46 |
18 |
107 |
103 |
135 |
103 |
105 |
84 |
65 |
64 |
72 |
92 |
90 |
95 |
87 |
109 |
128 |
142 |
192 |
236 |
392 |
374 |
429 |
513 |
Zysk netto Δ r/r |
0.0% |
-5.0% |
66.9% |
-61.2% |
499.2% |
-4.1% |
30.9% |
-23.1% |
1.1% |
-19.8% |
-22.5% |
-1.0% |
11.0% |
28.6% |
-2.1% |
5.3% |
-8.8% |
26.5% |
17.2% |
11.0% |
34.9% |
23.1% |
65.8% |
-4.7% |
14.9% |
19.4% |
Zysk netto (%) |
10.5% |
9.3% |
14.0% |
4.6% |
17.0% |
14.6% |
16.8% |
12.5% |
12.7% |
11.3% |
10.3% |
10.6% |
11.5% |
13.6% |
12.1% |
12.0% |
10.3% |
12.4% |
13.8% |
13.8% |
16.6% |
18.3% |
29.8% |
27.1% |
28.4% |
29.9% |
EPS |
0.63 |
0.57 |
0.93 |
0.33 |
1.48 |
1.47 |
2.02 |
1.63 |
1.87 |
1.72 |
1.34 |
1.44 |
1.82 |
2.64 |
2.55 |
2.8 |
2.75 |
3.52 |
4.16 |
4.79 |
6.63 |
8.13 |
13.65 |
14.34 |
17.18 |
20.78 |
EPS (rozwodnione) |
0.62 |
0.56 |
0.89 |
0.32 |
1.4 |
1.31 |
1.86 |
1.59 |
1.82 |
1.7 |
1.33 |
1.42 |
1.79 |
2.55 |
2.48 |
2.72 |
2.65 |
3.39 |
3.98 |
4.57 |
6.34 |
7.9 |
13.4 |
14.18 |
16.93 |
20.45 |
Ilośc akcji (mln) |
47 |
48 |
49 |
55 |
72 |
70 |
67 |
64 |
56 |
49 |
49 |
45 |
39 |
35 |
35 |
34 |
31 |
31 |
31 |
30 |
29 |
29 |
29 |
26 |
25 |
25 |
Ważona ilośc akcji (mln) |
48 |
49 |
52 |
56 |
77 |
78 |
74 |
65 |
58 |
49 |
49 |
45 |
40 |
36 |
36 |
35 |
33 |
32 |
32 |
31 |
30 |
30 |
29 |
26 |
25 |
25 |
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 |