Fidelity National Information Services, Inc.
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 |
2014 |
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 |
Kwartał |
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 |
Q3 |
Q4 |
Q1 |
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) |
1,689 |
1,555 |
1,587 |
1,579 |
1,875 |
2,181 |
2,305 |
2,309 |
2,445 |
2,255 |
2,341 |
2,198 |
2,329 |
2,066 |
2,106 |
2,084 |
2,167 |
2,057 |
2,112 |
2,822 |
3,341 |
3,078 |
2,962 |
3,197 |
3,316 |
3,223 |
3,475 |
3,507 |
3,672 |
3,492 |
3,719 |
2,415 |
3,714 |
3,510 |
3,746 |
2,489 |
2,510 |
2,467 |
2,489 |
2,570 |
2,599 |
2,532 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.0% |
40.3% |
45.3% |
46.3% |
30.4% |
3.4% |
1.6% |
-4.81% |
-4.74% |
-8.38% |
-10.04% |
-5.19% |
-6.96% |
-0.44% |
0.3% |
35.4% |
54.2% |
49.6% |
40.2% |
13.3% |
-0.75% |
4.7% |
17.3% |
9.7% |
10.7% |
8.3% |
7.0% |
-31.14% |
1.1% |
0.5% |
0.7% |
3.1% |
-32.42% |
-29.72% |
-33.56% |
3.3% |
3.5% |
2.6% |
Marża brutto |
33.9% |
31.2% |
32.6% |
35.3% |
34.3% |
28.8% |
30.6% |
33.9% |
36.5% |
29.8% |
31.1% |
32.5% |
35.4% |
31.6% |
32.9% |
34.5% |
36.5% |
32.9% |
33.5% |
34.9% |
40.6% |
32.1% |
30.9% |
34.2% |
36.4% |
34.3% |
38.6% |
37.9% |
38.7% |
35.8% |
39.9% |
36.5% |
40.9% |
38.2% |
41.6% |
38.8% |
38.8% |
37.1% |
38.2% |
38.0% |
37.6% |
34.7% |
Koszty i Wydatki (mln) |
1,338 |
1,340 |
1,300 |
1,240 |
1,616 |
1,997 |
2,022 |
1,911 |
2,013 |
1,995 |
1,982 |
1,810 |
1,844 |
1,772 |
1,753 |
1,647 |
1,698 |
1,742 |
1,721 |
2,595 |
3,218 |
2,970 |
2,916 |
2,966 |
3,013 |
3,124 |
3,112 |
3,167 |
3,217 |
3,277 |
3,316 |
2,014 |
3,221 |
3,173 |
3,221 |
2,007 |
2,074 |
1,934 |
1,921 |
2,114 |
2,105 |
2,185 |
EBIT (mln) |
351 |
215 |
287 |
338 |
259 |
184 |
283 |
398 |
432 |
260 |
359 |
388 |
485 |
294 |
353 |
342 |
469 |
315 |
391 |
140 |
123 |
108 |
46 |
231 |
167 |
99 |
363 |
138 |
455 |
276 |
374 |
384 |
505 |
337 |
-6,316 |
475 |
436 |
533 |
568 |
490 |
494 |
347 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-26.29% |
-14.46% |
-1.39% |
17.6% |
66.9% |
41.3% |
26.9% |
-2.51% |
12.3% |
13.1% |
-1.67% |
-11.86% |
-3.30% |
7.1% |
10.8% |
-59.06% |
-73.77% |
-65.71% |
-88.24% |
65.0% |
35.8% |
-8.33% |
689.1% |
-40.26% |
172.5% |
178.8% |
3.0% |
178.3% |
11.0% |
22.1% |
-1788.77% |
23.7% |
-13.66% |
58.2% |
109.0% |
3.2% |
13.3% |
-34.90% |
EBIT (%) |
20.8% |
13.8% |
18.1% |
21.4% |
13.8% |
8.4% |
12.3% |
17.2% |
17.7% |
11.5% |
15.3% |
17.7% |
20.8% |
14.2% |
16.8% |
16.4% |
21.6% |
15.3% |
18.5% |
5.0% |
3.7% |
3.5% |
1.6% |
7.2% |
5.0% |
3.1% |
10.4% |
3.9% |
12.4% |
7.9% |
10.1% |
15.9% |
13.6% |
9.6% |
-168.61% |
19.1% |
17.4% |
21.6% |
22.8% |
19.1% |
19.0% |
13.7% |
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 |
1 |
0 |
0 |
0 |
109 |
137 |
165 |
162 |
1 |
0 |
0 |
0 |
101 |
0 |
Koszty finansowe (mln) |
37 |
37 |
36 |
36 |
75 |
93 |
93 |
98 |
99 |
93 |
91 |
84 |
70 |
72 |
73 |
80 |
72 |
75 |
72 |
95 |
95 |
80 |
88 |
84 |
82 |
74 |
48 |
46 |
46 |
43 |
47 |
78 |
109 |
137 |
153 |
162 |
158 |
77 |
43 |
64 |
167 |
80 |
Amortyzacja (mln) |
160 |
153 |
154 |
156 |
205 |
293 |
291 |
292 |
298 |
339 |
346 |
348 |
333 |
352 |
354 |
354 |
360 |
368 |
368 |
752 |
956 |
914 |
916 |
930 |
954 |
953 |
972 |
1,058 |
1,033 |
1,013 |
975 |
932 |
925 |
895 |
886 |
436 |
421 |
428 |
430 |
431 |
446 |
456 |
EBITDA (mln) |
523 |
413 |
453 |
530 |
576 |
556 |
637 |
729 |
831 |
655 |
709 |
554 |
789 |
649 |
703 |
807 |
863 |
631 |
639 |
1,192 |
920 |
983 |
1,036 |
1,157 |
1,201 |
559 |
1,659 |
1,306 |
1,495 |
1,367 |
1,379 |
1,353 |
-16,175 |
1,221 |
-5,483 |
933 |
656 |
635 |
795 |
883 |
1,101 |
766 |
EBITDA(%) |
30.1% |
23.6% |
37.4% |
30.0% |
24.3% |
21.8% |
24.9% |
29.6% |
29.9% |
29.0% |
30.3% |
25.2% |
35.3% |
31.4% |
33.4% |
35.2% |
21.8% |
30.7% |
30.3% |
40.5% |
-2.63% |
31.9% |
35.0% |
36.2% |
9.7% |
17.3% |
47.7% |
43.0% |
12.6% |
36.9% |
37.9% |
55.9% |
38.5% |
34.8% |
36.3% |
38.9% |
34.1% |
39.0% |
40.1% |
34.4% |
42.4% |
30.3% |
NOPLAT (mln) |
311 |
176 |
403 |
282 |
176 |
90 |
189 |
294 |
333 |
223 |
272 |
122 |
419 |
225 |
276 |
204 |
400 |
188 |
199 |
209 |
-183 |
-11 |
32 |
143 |
102 |
-468 |
639 |
202 |
416 |
175 |
357 |
324 |
-17,209 |
189 |
-6,522 |
335 |
82 |
130 |
322 |
388 |
487 |
230 |
Podatek (mln) |
101 |
58 |
156 |
100 |
65 |
31 |
66 |
103 |
117 |
79 |
132 |
51 |
-581 |
34 |
51 |
37 |
85 |
32 |
40 |
48 |
-19 |
-30 |
4 |
121 |
2 |
-97 |
302 |
41 |
125 |
54 |
77 |
102 |
153 |
48 |
72 |
74 |
17 |
26 |
89 |
108 |
147 |
81 |
Zysk Netto (mln) |
195 |
111 |
240 |
175 |
105 |
55 |
121 |
185 |
207 |
129 |
139 |
59 |
988 |
182 |
212 |
154 |
298 |
148 |
154 |
154 |
-158 |
15 |
19 |
20 |
104 |
-373 |
341 |
158 |
291 |
120 |
277 |
249 |
-17,362 |
140 |
-6,596 |
-449 |
251 |
17 |
243 |
224 |
341 |
77 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-46.13% |
-50.45% |
-49.58% |
5.7% |
96.8% |
134.5% |
14.9% |
-68.11% |
377.3% |
41.1% |
52.5% |
161.0% |
-69.84% |
-18.68% |
-27.36% |
0.0% |
-153.02% |
-89.86% |
-87.66% |
-87.01% |
165.8% |
-2586.67% |
1694.7% |
690.0% |
179.8% |
132.2% |
-18.77% |
57.6% |
-6066.32% |
16.7% |
-2481.23% |
-280.32% |
101.4% |
-87.86% |
103.7% |
149.9% |
35.9% |
352.9% |
Zysk netto (%) |
11.6% |
7.1% |
15.1% |
11.1% |
5.6% |
2.5% |
5.2% |
8.0% |
8.5% |
5.7% |
5.9% |
2.7% |
42.4% |
8.8% |
10.1% |
7.4% |
13.8% |
7.2% |
7.3% |
5.5% |
-4.73% |
0.5% |
0.6% |
0.6% |
3.1% |
-11.57% |
9.8% |
4.5% |
7.9% |
3.4% |
7.4% |
10.3% |
-467.47% |
4.0% |
-176.08% |
-18.04% |
10.0% |
0.7% |
9.8% |
8.7% |
13.1% |
3.0% |
EPS |
0.69 |
0.39 |
0.85 |
0.62 |
0.36 |
0.17 |
0.37 |
0.57 |
0.63 |
0.39 |
0.42 |
0.18 |
2.98 |
0.55 |
0.64 |
0.47 |
0.92 |
0.46 |
0.48 |
0.3 |
-0.26 |
0.02 |
0.03 |
0.03 |
0.17 |
-0.6 |
0.55 |
0.26 |
0.48 |
0.2 |
0.46 |
0.41 |
-29.28 |
0.24 |
-11.14 |
-0.76 |
0.43 |
0.0295 |
0.44 |
0.46 |
0.64 |
0.15 |
EPS (rozwodnione) |
0.68 |
0.39 |
0.84 |
0.62 |
0.35 |
0.17 |
0.37 |
0.56 |
0.63 |
0.39 |
0.42 |
0.18 |
2.93 |
0.54 |
0.64 |
0.47 |
0.91 |
0.45 |
0.47 |
0.29 |
-0.26 |
0.02 |
0.03 |
0.03 |
0.16 |
-0.6 |
0.55 |
0.26 |
0.47 |
0.2 |
0.45 |
0.41 |
-29.28 |
0.24 |
-11.14 |
-0.76 |
0.42 |
0.0294 |
0.44 |
0.45 |
0.63 |
0.15 |
Ilośc akcji (mln) |
283 |
283 |
281 |
280 |
296 |
324 |
325 |
326 |
327 |
328 |
330 |
331 |
332 |
330 |
329 |
328 |
326 |
323 |
324 |
516 |
614 |
616 |
618 |
620 |
621 |
621 |
619 |
613 |
609 |
610 |
608 |
605 |
593 |
592 |
592 |
592 |
589 |
576 |
554 |
545 |
536 |
528 |
Ważona ilośc akcji (mln) |
286 |
287 |
284 |
284 |
299 |
327 |
329 |
330 |
331 |
333 |
334 |
336 |
337 |
334 |
333 |
331 |
329 |
326 |
327 |
524 |
614 |
625 |
625 |
627 |
628 |
621 |
624 |
619 |
614 |
614 |
611 |
607 |
593 |
593 |
592 |
592 |
591 |
578 |
557 |
548 |
540 |
531 |
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 |