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
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