Fair Isaac Corporation
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 |
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 |
2025 |
Kwartał |
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 |
Q2 |
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) |
190 |
207 |
209 |
233 |
200 |
207 |
239 |
236 |
220 |
228 |
231 |
253 |
235 |
258 |
260 |
280 |
262 |
278 |
314 |
305 |
299 |
308 |
314 |
374 |
312 |
331 |
338 |
335 |
322 |
357 |
349 |
349 |
345 |
380 |
399 |
390 |
382 |
434 |
448 |
454 |
440 |
499 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.6% |
-0.21% |
14.0% |
1.3% |
9.8% |
10.5% |
-3.26% |
7.4% |
7.2% |
12.9% |
12.3% |
10.5% |
11.4% |
7.9% |
21.1% |
9.1% |
13.8% |
10.7% |
-0.16% |
22.6% |
4.7% |
7.6% |
7.8% |
-10.63% |
3.2% |
7.8% |
3.2% |
4.2% |
7.0% |
6.5% |
14.2% |
11.8% |
10.8% |
14.1% |
12.3% |
16.4% |
15.2% |
15.0% |
Marża brutto |
65.0% |
65.7% |
68.4% |
71.2% |
68.9% |
69.9% |
72.2% |
68.5% |
68.1% |
68.4% |
69.8% |
70.3% |
68.4% |
69.5% |
69.8% |
71.6% |
71.0% |
69.2% |
72.2% |
71.2% |
69.6% |
71.4% |
71.8% |
75.0% |
71.3% |
73.3% |
75.7% |
78.4% |
78.5% |
79.9% |
77.5% |
76.3% |
77.8% |
79.0% |
82.0% |
78.7% |
78.2% |
79.9% |
80.2% |
80.3% |
80.1% |
82.4% |
Koszty i Wydatki (mln) |
165 |
173 |
170 |
176 |
169 |
168 |
183 |
191 |
185 |
188 |
185 |
192 |
195 |
210 |
211 |
210 |
213 |
230 |
229 |
235 |
244 |
232 |
231 |
247 |
225 |
230 |
237 |
211 |
207 |
205 |
208 |
215 |
206 |
221 |
222 |
224 |
231 |
239 |
258 |
257 |
260 |
253 |
EBIT (mln) |
25 |
34 |
37 |
41 |
31 |
39 |
55 |
45 |
35 |
40 |
41 |
61 |
40 |
48 |
48 |
70 |
49 |
49 |
86 |
70 |
52 |
76 |
83 |
85 |
95 |
101 |
194 |
115 |
116 |
152 |
141 |
134 |
140 |
160 |
177 |
166 |
151 |
195 |
190 |
197 |
180 |
246 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.9% |
12.0% |
49.3% |
9.1% |
13.3% |
3.9% |
-25.11% |
35.4% |
14.2% |
20.1% |
16.8% |
15.3% |
22.8% |
1.0% |
77.2% |
0.3% |
5.9% |
56.0% |
-3.31% |
21.6% |
82.6% |
33.6% |
134.6% |
34.7% |
22.0% |
50.3% |
-27.66% |
16.5% |
21.4% |
5.1% |
25.9% |
23.5% |
7.9% |
22.0% |
7.5% |
19.0% |
18.6% |
26.1% |
EBIT (%) |
13.1% |
16.6% |
17.7% |
17.7% |
15.4% |
18.6% |
23.2% |
19.0% |
15.9% |
17.5% |
17.9% |
24.0% |
17.0% |
18.6% |
18.6% |
25.0% |
18.7% |
17.4% |
27.3% |
23.0% |
17.4% |
24.6% |
26.4% |
22.8% |
30.3% |
30.5% |
57.5% |
34.4% |
35.9% |
42.6% |
40.3% |
38.5% |
40.7% |
42.0% |
44.4% |
42.5% |
39.6% |
44.9% |
42.5% |
43.4% |
40.8% |
49.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
23 |
24 |
25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
7 |
8 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
7 |
7 |
6 |
6 |
7 |
8 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
12 |
17 |
19 |
21 |
23 |
24 |
25 |
24 |
24 |
26 |
27 |
29 |
29 |
0 |
Amortyzacja (mln) |
8 |
4 |
9 |
8 |
7 |
8 |
8 |
3 |
9 |
9 |
9 |
3 |
8 |
2 |
7 |
2 |
8 |
2 |
8 |
2 |
12 |
3 |
8 |
1 |
7 |
7 |
10 |
10 |
9 |
9 |
9 |
8 |
4 |
4 |
3 |
3 |
3 |
3 |
4 |
4 |
0 |
3 |
EBITDA (mln) |
34 |
43 |
47 |
49 |
38 |
47 |
65 |
53 |
44 |
49 |
51 |
70 |
48 |
55 |
57 |
89 |
55 |
58 |
96 |
79 |
64 |
87 |
100 |
98 |
109 |
112 |
208 |
126 |
126 |
159 |
149 |
142 |
145 |
165 |
186 |
168 |
158 |
202 |
198 |
204 |
180 |
248 |
EBITDA(%) |
17.7% |
18.3% |
24.2% |
34.8% |
19.0% |
22.6% |
27.2% |
20.5% |
20.0% |
21.4% |
24.1% |
25.1% |
20.5% |
19.3% |
22.0% |
25.6% |
20.9% |
18.0% |
30.6% |
23.6% |
22.5% |
25.0% |
30.4% |
45.5% |
31.1% |
32.7% |
33.0% |
39.4% |
37.9% |
43.4% |
41.5% |
38.6% |
41.5% |
42.1% |
45.2% |
43.3% |
41.2% |
45.7% |
43.3% |
44.9% |
40.8% |
49.7% |
NOPLAT (mln) |
18 |
26 |
30 |
34 |
24 |
32 |
50 |
38 |
29 |
33 |
35 |
54 |
34 |
41 |
42 |
72 |
37 |
40 |
78 |
61 |
42 |
62 |
76 |
76 |
88 |
92 |
188 |
105 |
105 |
132 |
121 |
113 |
118 |
137 |
158 |
140 |
131 |
173 |
167 |
171 |
150 |
213 |
Podatek (mln) |
4 |
7 |
11 |
1 |
5 |
9 |
15 |
6 |
-9 |
8 |
10 |
14 |
7 |
9 |
9 |
21 |
-3 |
7 |
14 |
6 |
-13 |
4 |
12 |
17 |
1 |
23 |
37 |
20 |
20 |
28 |
27 |
22 |
20 |
36 |
29 |
39 |
10 |
43 |
41 |
36 |
-2 |
50 |
Zysk Netto (mln) |
14 |
19 |
20 |
33 |
19 |
23 |
35 |
32 |
38 |
25 |
25 |
40 |
27 |
32 |
32 |
50 |
40 |
33 |
64 |
55 |
55 |
58 |
64 |
59 |
86 |
69 |
151 |
86 |
85 |
104 |
94 |
91 |
98 |
102 |
129 |
101 |
121 |
130 |
126 |
136 |
153 |
163 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
33.6% |
22.5% |
75.8% |
-3.65% |
97.0% |
8.5% |
-27.90% |
24.7% |
-27.97% |
28.7% |
28.3% |
26.1% |
46.6% |
3.4% |
98.2% |
8.1% |
37.3% |
74.6% |
-0.12% |
8.3% |
57.5% |
17.8% |
136.0% |
45.0% |
-1.77% |
52.0% |
-38.16% |
5.8% |
14.9% |
-2.71% |
37.7% |
11.8% |
24.0% |
27.8% |
-1.94% |
33.8% |
26.0% |
25.3% |
Zysk netto (%) |
7.6% |
9.1% |
9.5% |
14.3% |
9.6% |
11.2% |
14.7% |
13.6% |
17.3% |
11.0% |
10.9% |
15.8% |
11.6% |
12.5% |
12.5% |
18.0% |
15.3% |
12.0% |
20.4% |
17.9% |
18.4% |
18.9% |
20.4% |
15.8% |
27.7% |
20.7% |
44.7% |
25.6% |
26.4% |
29.2% |
26.8% |
26.0% |
28.3% |
26.7% |
32.3% |
26.0% |
31.7% |
29.9% |
28.2% |
29.9% |
34.7% |
32.6% |
EPS |
0.45 |
0.6 |
0.64 |
1.07 |
0.62 |
0.74 |
1.12 |
1.04 |
1.22 |
0.81 |
0.82 |
1.31 |
1.09 |
1.08 |
1.0 |
1.74 |
1.38 |
1.15 |
2.21 |
1.89 |
1.89 |
2.0 |
2.21 |
2.04 |
2.97 |
2.36 |
5.27 |
3.06 |
3.13 |
3.99 |
3.65 |
3.6 |
3.9 |
4.04 |
5.16 |
4.09 |
4.89 |
5.23 |
5.12 |
5.54 |
6.26 |
6.67 |
EPS (rozwodnione) |
0.43 |
0.58 |
0.62 |
1.03 |
0.59 |
0.72 |
1.08 |
1.0 |
1.16 |
0.78 |
0.78 |
1.25 |
1.04 |
1.03 |
0.95 |
1.64 |
1.32 |
1.1 |
2.12 |
1.8 |
1.82 |
1.94 |
2.15 |
1.98 |
2.9 |
2.33 |
5.18 |
3.0 |
3.09 |
3.95 |
3.61 |
3.55 |
3.84 |
4.0 |
5.08 |
4.01 |
4.8 |
5.16 |
5.05 |
5.44 |
6.14 |
6.59 |
Ilośc akcji (mln) |
32 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
30 |
30 |
30 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
28 |
27 |
26 |
26 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
24 |
24 |
Ważona ilośc akcji (mln) |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
33 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
29 |
29 |
28 |
26 |
26 |
26 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |