Global Payments Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 10 024
EBIT TTM (mln): 2 193
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) 340 353 463 516 629 784 908 1,062 1,274 1,462 1,642 1,860 2,204 2,376 2,554 2,774 2,898 3,371 3,975 3,366 4,912 7,424 8,524 8,976 9,654 10,106
Przychód Δ r/r 0.0% 3.9% 31.0% 11.5% 21.9% 24.6% 15.8% 16.9% 20.0% 14.8% 12.3% 13.2% 18.5% 7.8% 7.5% 8.6% 4.5% 16.3% 17.9% -15.3% 45.9% 51.1% 14.8% 5.3% 7.6% 4.7%
Marża brutto 46.6% 45.5% 45.5% 49.6% 54.0% 57.0% 60.6% 60.9% 62.7% 65.5% 64.4% 64.2% 64.4% 63.7% 62.7% 63.2% 60.4% 52.4% 51.5% 67.5% 57.8% 50.8% 55.7% 57.9% 61.4% 62.8%
EBIT (mln) 63 53 82 93 113 160 201 218 251 293 323 332 307 357 405 457 425 356 559 737 791 894 1,359 640 1,716 2,334
EBIT Δ r/r 0.0% -16.1% 55.4% 13.2% 21.1% 41.8% 25.6% 8.5% 15.3% 16.4% 10.5% 2.6% -7.3% 16.2% 13.5% 12.6% -6.9% -16.1% 56.8% 31.9% 7.4% 13.0% 52.0% -52.9% 168.1% 36.0%
EBIT (%) 18.6% 15.0% 17.8% 18.1% 17.9% 20.4% 22.1% 20.5% 19.7% 20.0% 19.7% 17.8% 13.9% 15.0% 15.9% 16.5% 14.7% 10.6% 14.1% 21.9% 16.1% 12.0% 15.9% 7.1% 17.8% 23.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 8 7 18 18 17 33 42 44 69 0 175 196 305 344 334 449 660 634
EBITDA (mln) 87 90 134 128 168 213 245 265 315 366 397 425 416 479 541 599 618 748 1,019 1,281 1,701 2,552 3,070 3,368 3,744 4,365
EBITDA(%) 25.7% 25.4% 28.9% 24.8% 26.7% 27.1% 27.0% 24.9% 24.7% 25.0% 24.1% 22.8% 18.9% 20.2% 21.2% 21.6% 21.3% 20.8% 25.6% 38.0% 34.6% 34.4% 36.0% 37.5% 38.8% 43.2%
Podatek (mln) 21 15 25 32 38 53 68 73 91 85 87 95 83 96 107 108 71 36 -101 77 62 77 169 167 209 295
Zysk Netto (mln) 33 24 24 53 62 93 126 143 163 37 203 209 188 216 245 278 272 202 468 452 431 585 965 111 986 1,570
Zysk netto Δ r/r 0.0% -28.4% 0.7% 123.6% 17.2% 48.8% 35.1% 13.9% 13.8% -77.1% 446.3% 2.9% -10.1% 14.9% 13.5% 13.4% -2.3% -25.7% 132.2% -3.5% -4.7% 35.7% 65.2% -88.5% 784.6% 59.2%
Zysk netto (%) 9.7% 6.7% 5.2% 10.3% 9.9% 11.8% 13.8% 13.5% 12.8% 2.5% 12.4% 11.3% 8.5% 9.1% 9.6% 10.0% 9.4% 6.0% 11.8% 13.4% 8.8% 7.9% 11.3% 1.2% 10.2% 15.5%
EPS 0.31 0.21 0.16 0.18 0.42 0.3 0.8 0.89 1.02 0.23 1.25 1.31 1.2 1.39 1.7 2.07 2.05 1.38 3.03 2.85 2.17 1.95 3.3 0.41 3.78 6.18
EPS (rozwodnione) 0.31 0.21 0.16 0.18 0.4 0.29 0.77 0.88 1.0 0.23 1.24 1.3 1.19 1.38 1.69 2.06 2.04 1.37 3.01 2.84 2.16 1.95 3.29 0.4 3.77 6.16
Ilośc akcji (mln) 107 114 147 148 150 153 158 161 159 160 162 160 158 156 144 134 132 146 155 159 198 299 293 275 261 254
Ważona ilośc akcji (mln) 107 115 151 151 156 159 164 163 162 162 164 161 159 156 145 135 133 147 156 159 199 301 294 276 262 255
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