Wall Street Experts
ver. ZuMIgo(08/25)
Fidelity National Information Services, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 10 036
EBIT TTM (mln): 1 259
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) |
763 |
827 |
851 |
1,008 |
1,015 |
1,040 |
1,117 |
4,133 |
4,758 |
3,446 |
3,770 |
5,270 |
5,746 |
5,808 |
6,071 |
6,414 |
6,595 |
9,241 |
8,668 |
8,423 |
10,333 |
12,552 |
13,877 |
14,528 |
9,821 |
10,127 |
Przychód Δ r/r |
0.0% |
8.4% |
2.9% |
18.4% |
0.7% |
2.4% |
7.5% |
269.9% |
15.1% |
-27.6% |
9.4% |
39.8% |
9.0% |
1.1% |
4.5% |
5.7% |
2.8% |
40.1% |
-6.2% |
-2.8% |
22.7% |
21.5% |
10.6% |
4.7% |
-32.4% |
3.1% |
Marża brutto |
100.0% |
100.0% |
29.3% |
27.5% |
27.8% |
28.9% |
29.1% |
29.1% |
28.5% |
23.5% |
25.7% |
31.0% |
30.4% |
32.0% |
32.7% |
32.4% |
33.4% |
32.6% |
33.2% |
33.9% |
36.0% |
33.5% |
37.4% |
39.3% |
37.4% |
37.6% |
EBIT (mln) |
127 |
146 |
151 |
152 |
154 |
180 |
185 |
592 |
746 |
335 |
278 |
801 |
1,067 |
1,079 |
1,064 |
1,271 |
1,099 |
1,298 |
1,432 |
1,458 |
969 |
736 |
1,055 |
1,653 |
1,580 |
1,709 |
EBIT Δ r/r |
0.0% |
14.2% |
4.0% |
0.4% |
1.6% |
16.4% |
3.0% |
220.0% |
26.0% |
-55.1% |
-17.0% |
188.3% |
33.2% |
1.2% |
-1.4% |
19.4% |
-13.5% |
18.1% |
10.3% |
1.8% |
-33.5% |
-24.0% |
43.3% |
56.7% |
-4.4% |
8.2% |
EBIT (%) |
16.7% |
17.6% |
17.8% |
15.1% |
15.2% |
17.3% |
16.6% |
14.3% |
15.7% |
9.7% |
7.4% |
15.2% |
18.6% |
18.6% |
17.5% |
19.8% |
16.7% |
14.0% |
16.5% |
17.3% |
9.4% |
5.9% |
7.6% |
11.4% |
16.1% |
16.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-7 |
-8 |
-13 |
-13 |
0 |
0 |
0 |
134 |
180 |
259 |
223 |
188 |
158 |
183 |
383 |
359 |
297 |
337 |
334 |
214 |
275 |
621 |
351 |
EBITDA (mln) |
161 |
869 |
198 |
202 |
200 |
232 |
269 |
1,026 |
983 |
816 |
852 |
1,742 |
1,713 |
1,687 |
1,628 |
1,837 |
1,890 |
2,463 |
2,701 |
2,916 |
3,281 |
4,450 |
5,220 |
5,499 |
3,323 |
1,709 |
EBITDA(%) |
21.1% |
105.0% |
23.2% |
20.1% |
19.6% |
22.3% |
24.1% |
24.8% |
20.7% |
23.7% |
22.6% |
33.1% |
29.8% |
29.0% |
26.8% |
28.6% |
28.7% |
26.7% |
31.2% |
34.6% |
31.8% |
35.5% |
37.6% |
37.9% |
33.8% |
16.9% |
Podatek (mln) |
54 |
57 |
56 |
56 |
55 |
62 |
69 |
150 |
301 |
58 |
52 |
215 |
239 |
271 |
309 |
335 |
379 |
317 |
-321 |
208 |
100 |
96 |
371 |
377 |
157 |
362 |
Zysk Netto (mln) |
75 |
88 |
87 |
90 |
92 |
112 |
130 |
259 |
561 |
215 |
106 |
404 |
470 |
461 |
493 |
679 |
632 |
568 |
1,261 |
846 |
298 |
158 |
417 |
-16,708 |
-6,654 |
935 |
Zysk netto Δ r/r |
0.0% |
18.5% |
-1.6% |
3.3% |
2.7% |
21.0% |
16.6% |
98.8% |
116.6% |
-61.7% |
-50.7% |
282.0% |
16.1% |
-1.8% |
6.9% |
37.7% |
-7.0% |
-10.1% |
122.0% |
-32.9% |
-64.8% |
-47.0% |
163.9% |
-4106.7% |
-60.2% |
-114.1% |
Zysk netto (%) |
9.8% |
10.7% |
10.2% |
8.9% |
9.1% |
10.8% |
11.7% |
6.3% |
11.8% |
6.2% |
2.8% |
7.7% |
8.2% |
7.9% |
8.1% |
10.6% |
9.6% |
6.1% |
14.5% |
10.0% |
2.9% |
1.3% |
3.0% |
-115.0% |
-67.8% |
9.2% |
EPS |
1.09 |
1.32 |
1.27 |
1.32 |
1.42 |
1.48 |
1.54 |
1.39 |
2.91 |
1.12 |
0.45 |
1.17 |
1.56 |
1.58 |
1.7 |
2.38 |
2.22 |
1.61 |
3.82 |
2.58 |
0.67 |
0.26 |
0.68 |
-27.66 |
-11.26 |
1.69 |
EPS (rozwodnione) |
1.07 |
1.3 |
1.26 |
1.3 |
1.4 |
1.48 |
1.53 |
1.37 |
2.86 |
1.11 |
0.44 |
1.15 |
1.53 |
1.55 |
1.68 |
2.35 |
2.19 |
1.59 |
3.75 |
2.55 |
0.66 |
0.25 |
0.67 |
-27.66 |
-11.26 |
1.68 |
Ilośc akcji (mln) |
68 |
67 |
69 |
68 |
65 |
128 |
128 |
186 |
193 |
192 |
236 |
345 |
301 |
292 |
290 |
285 |
285 |
326 |
330 |
328 |
445 |
619 |
616 |
604 |
591 |
553 |
Ważona ilośc akcji (mln) |
70 |
68 |
69 |
69 |
66 |
128 |
128 |
189 |
196 |
194 |
239 |
352 |
307 |
298 |
294 |
289 |
289 |
330 |
336 |
332 |
451 |
627 |
621 |
604 |
591 |
555 |
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 |