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
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