Formula Systems (1985) Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 335 406 377 283 367 457 506 493 493 591 469 550 641 745 797 636 799 1,109 1,355 1,493 1,701 1,934 2,406 2,572 2,621 2,758
Przychód Δ r/r 0.0% 20.9% -7.1% -24.8% 29.5% 24.5% 10.9% -2.7% 0.1% 19.8% -20.6% 17.1% 16.5% 16.3% 7.0% -20.1% 25.5% 38.8% 22.2% 10.2% 13.9% 13.7% 24.4% 6.9% 1.9% 5.2%
Marża brutto 46.7% 39.7% 32.7% 34.0% 37.2% 37.6% 34.1% 31.0% 25.2% 23.4% 24.9% 25.0% 23.1% 24.2% 24.3% 16.7% 21.1% 23.3% 21.9% 22.3% 22.7% 23.1% 23.4% 24.2% 24.6% 24.8%
EBIT (mln) 32 13 -38 -7 12 18 16 19 27 33 35 47 49 57 62 35 55 88 74 110 52 75 86 277 239 265
EBIT Δ r/r 0.0% -60.5% -400.8% -82.6% -277.4% 52.4% -12.0% 22.5% 39.8% 22.5% 5.9% 32.9% 4.8% 15.7% 8.0% -43.1% 55.6% 62.3% -16.8% 48.8% -53.0% 45.7% 14.2% 222.3% -13.5% 10.8%
EBIT (%) 9.6% 3.1% -10.2% -2.4% 3.2% 4.0% 3.1% 4.0% 5.5% 5.6% 7.5% 8.5% 7.7% 7.7% 7.7% 5.5% 6.8% 8.0% 5.4% 7.3% 3.0% 3.9% 3.6% 10.8% 9.1% 9.6%
Koszty finansowe (mln) 0 0 0 0 4 14 23 15 4 13 9 8 7 7 6 5 8 12 23 8 19 27 24 20 28 22
EBITDA (mln) -1 -38 103 8 28 29 40 67 42 55 34 65 49 57 62 35 55 88 74 110 138 171 208 232 138 271
EBITDA(%) -0.3% -9.3% 27.3% 2.7% 7.7% 6.4% 7.9% 13.6% 8.5% 9.3% 7.2% 11.9% 7.7% 7.7% 7.7% 5.5% 6.8% 8.0% 5.4% 7.3% 8.1% 8.8% 8.6% 9.0% 5.3% 9.8%
Podatek (mln) 19 14 4 2 3 5 5 3 2 4 8 7 6 7 9 10 12 21 13 24 27 31 43 55 46 57
Zysk Netto (mln) 46 40 -56 -2 3 8 0 10 37 12 19 18 43 24 77 75 19 22 11 32 93 112 141 201 64 80
Zysk netto Δ r/r 0.0% -13.3% -240.1% -95.7% -229.7% 159.6% -97.7% 5372.7% 272.0% -68.1% 60.7% -3.7% 133.8% -44.1% 220.0% -2.4% -74.3% 16.2% -50.2% 188.0% 187.6% 21.4% 25.7% 42.5% -68.2% 24.5%
Zysk netto (%) 13.8% 9.9% -14.9% -0.8% 0.9% 1.8% 0.0% 2.0% 7.6% 2.0% 4.1% 3.3% 6.7% 3.2% 9.7% 11.8% 2.4% 2.0% 0.8% 2.2% 5.4% 5.8% 5.9% 7.8% 2.4% 2.9%
EPS 4.93 4.27 -6.01 -0.24 0.29 0.73 0.01 0.8 2.82 0.88 1.44 1.37 3.17 1.78 5.57 5.38 1.38 1.58 0.78 2.13 6.1 7.36 9.25 13.17 4.18 5.21
EPS (rozwodnione) 4.93 4.27 -6.01 -0.24 0.24 0.65 0.01 0.73 2.79 0.88 1.4 1.36 3.11 1.72 5.38 5.19 1.31 1.49 0.74 2.07 6.04 7.36 9.18 13.0 4.13 5.09
Ilośc akcji (mln) 9 9 9 10 10 11 13 13 13 13 13 13 14 14 14 14 14 14 14 15 15 15 15 15 15 15
Ważona ilośc akcji (mln) 9 9 9 10 10 11 13 13 13 13 14 14 14 14 14 14 15 16 15 16 15 15 15 16 15 16
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