Global Payments 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 |
2014-11-30 |
2015-02-28 |
2015-05-31 |
2015-08-31 |
2015-11-30 |
2016-02-29 |
2016-05-31 |
2016-08-31 |
2016-11-30 |
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) |
697 |
665 |
707 |
749 |
722 |
680 |
747 |
939 |
942 |
920 |
962 |
1,039 |
1,054 |
795 |
833 |
858 |
881 |
883 |
935 |
1,106 |
1,988 |
1,904 |
1,672 |
1,918 |
1,930 |
1,990 |
2,137 |
2,202 |
2,194 |
2,156 |
2,281 |
2,285 |
2,253 |
2,292 |
2,452 |
2,476 |
2,434 |
2,420 |
2,569 |
2,602 |
2,515 |
2,412 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.6% |
2.2% |
5.7% |
25.5% |
30.4% |
35.3% |
28.8% |
10.6% |
11.9% |
-13.57% |
-13.41% |
-17.44% |
-16.48% |
11.1% |
12.2% |
28.9% |
125.7% |
115.6% |
78.8% |
73.4% |
-2.90% |
4.5% |
27.8% |
14.8% |
13.7% |
8.4% |
6.7% |
3.8% |
2.7% |
6.3% |
7.5% |
8.3% |
8.0% |
5.6% |
4.7% |
5.1% |
3.4% |
-0.33% |
Marża brutto |
63.0% |
62.4% |
64.0% |
63.6% |
62.5% |
61.9% |
53.7% |
50.8% |
50.3% |
50.4% |
51.2% |
52.5% |
51.7% |
68.3% |
68.2% |
69.1% |
64.4% |
65.4% |
67.7% |
61.3% |
47.8% |
50.9% |
46.5% |
53.0% |
52.2% |
53.5% |
56.2% |
57.1% |
55.9% |
55.6% |
57.8% |
59.3% |
58.8% |
58.7% |
61.6% |
63.0% |
62.1% |
61.9% |
63.5% |
63.6% |
62.1% |
61.8% |
Koszty i Wydatki (mln) |
573 |
560 |
603 |
611 |
599 |
572 |
691 |
818 |
837 |
815 |
830 |
866 |
905 |
639 |
642 |
635 |
714 |
684 |
713 |
932 |
1,792 |
1,660 |
1,564 |
1,627 |
1,678 |
1,715 |
1,775 |
1,802 |
1,873 |
1,780 |
1,825 |
1,850 |
1,847 |
1,991 |
1,955 |
1,917 |
1,937 |
1,968 |
1,940 |
2,080 |
1,682 |
1,941 |
EBIT (mln) |
124 |
105 |
104 |
138 |
123 |
108 |
56 |
121 |
105 |
105 |
132 |
172 |
150 |
156 |
191 |
223 |
167 |
199 |
222 |
174 |
196 |
244 |
108 |
290 |
252 |
275 |
363 |
400 |
321 |
376 |
-530 |
386 |
408 |
57 |
603 |
558 |
499 |
452 |
628 |
521 |
833 |
471 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-0.66% |
3.0% |
-45.75% |
-12.10% |
-14.53% |
-2.63% |
134.6% |
42.4% |
42.1% |
48.8% |
44.7% |
29.4% |
11.6% |
27.7% |
16.2% |
-22.01% |
17.5% |
22.3% |
-51.48% |
66.9% |
28.5% |
12.8% |
237.0% |
37.8% |
27.4% |
36.6% |
-246.14% |
-3.41% |
27.0% |
-84.91% |
213.8% |
44.4% |
22.3% |
697.1% |
4.2% |
-6.60% |
67.1% |
4.1% |
EBIT (%) |
17.8% |
15.7% |
14.7% |
18.4% |
17.1% |
15.9% |
7.5% |
12.9% |
11.2% |
11.4% |
13.7% |
16.6% |
14.2% |
19.6% |
22.9% |
26.0% |
19.0% |
22.6% |
23.7% |
15.7% |
9.9% |
12.8% |
6.4% |
15.1% |
13.1% |
13.8% |
17.0% |
18.2% |
14.6% |
17.4% |
-23.23% |
16.9% |
18.1% |
2.5% |
24.6% |
22.5% |
20.5% |
18.7% |
24.5% |
20.0% |
33.1% |
19.5% |
Przychody fiansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
42 |
1 |
2 |
2 |
2 |
3 |
12 |
3 |
3 |
3 |
3 |
6 |
11 |
11 |
3 |
3 |
30 |
8 |
4 |
5 |
6 |
3 |
2 |
3 |
20 |
9 |
11 |
28 |
36 |
39 |
36 |
35 |
55 |
43 |
39 |
Koszty finansowe (mln) |
10 |
13 |
10 |
13 |
14 |
13 |
29 |
43 |
52 |
41 |
48 |
41 |
44 |
46 |
48 |
46 |
56 |
59 |
66 |
96 |
84 |
93 |
83 |
83 |
85 |
83 |
81 |
82 |
88 |
93 |
99 |
135 |
122 |
123 |
191 |
176 |
170 |
162 |
159 |
159 |
157 |
157 |
Amortyzacja (mln) |
35 |
34 |
35 |
39 |
39 |
39 |
71 |
103 |
109 |
109 |
107 |
114 |
121 |
122 |
124 |
124 |
153 |
149 |
145 |
184 |
401 |
398 |
403 |
407 |
407 |
447 |
445 |
443 |
478 |
455 |
455 |
406 |
432 |
437 |
492 |
490 |
485 |
494 |
505 |
509 |
457 |
452 |
EBITDA (mln) |
159 |
138 |
138 |
178 |
163 |
148 |
129 |
267 |
215 |
214 |
261 |
308 |
274 |
278 |
314 |
347 |
376 |
353 |
380 |
368 |
745 |
713 |
592 |
763 |
715 |
715 |
803 |
839 |
792 |
823 |
-80 |
946 |
847 |
503 |
1,122 |
1,086 |
1,026 |
985 |
1,133 |
1,043 |
1,332 |
1,014 |
EBITDA(%) |
22.9% |
21.0% |
19.8% |
23.7% |
22.6% |
21.8% |
17.3% |
28.4% |
22.9% |
23.4% |
25.0% |
27.8% |
26.0% |
36.4% |
38.0% |
40.8% |
36.8% |
39.8% |
39.9% |
33.4% |
30.6% |
33.8% |
30.7% |
37.9% |
34.6% |
35.4% |
37.0% |
37.5% |
34.2% |
37.4% |
38.8% |
37.7% |
36.2% |
31.4% |
40.3% |
42.5% |
40.4% |
37.7% |
44.1% |
27.7% |
53.0% |
42.0% |
NOPLAT (mln) |
115 |
92 |
95 |
126 |
110 |
96 |
29 |
121 |
54 |
65 |
85 |
134 |
108 |
122 |
146 |
180 |
114 |
143 |
162 |
89 |
123 |
154 |
28 |
237 |
175 |
196 |
287 |
324 |
237 |
284 |
-626 |
272 |
294 |
-55 |
439 |
418 |
368 |
326 |
449 |
375 |
719 |
353 |
Podatek (mln) |
30 |
23 |
25 |
33 |
27 |
23 |
-12 |
28 |
2 |
12 |
13 |
16 |
-142 |
25 |
28 |
-6 |
31 |
24 |
32 |
-17 |
22 |
16 |
1 |
43 |
18 |
21 |
61 |
50 |
37 |
52 |
53 |
14 |
47 |
-31 |
172 |
59 |
9 |
19 |
78 |
57 |
141 |
59 |
Zysk Netto (mln) |
75 |
63 |
65 |
87 |
79 |
69 |
37 |
85 |
49 |
49 |
67 |
111 |
242 |
91 |
109 |
176 |
75 |
112 |
120 |
95 |
103 |
144 |
37 |
221 |
183 |
197 |
264 |
297 |
208 |
245 |
-673 |
290 |
249 |
-11 |
274 |
362 |
361 |
313 |
375 |
315 |
567 |
306 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.3% |
10.4% |
-43.07% |
-1.79% |
-37.22% |
-29.32% |
79.9% |
30.1% |
389.3% |
87.2% |
63.0% |
59.3% |
-68.91% |
22.9% |
10.4% |
-46.11% |
36.6% |
27.8% |
-69.01% |
132.5% |
77.7% |
37.0% |
606.1% |
34.3% |
14.1% |
24.4% |
-355.32% |
-2.12% |
19.6% |
-104.51% |
140.7% |
24.6% |
44.9% |
2937.7% |
36.7% |
-12.91% |
57.0% |
-2.42% |
Zysk netto (%) |
10.7% |
9.4% |
9.2% |
11.6% |
10.9% |
10.2% |
5.0% |
9.1% |
5.3% |
5.3% |
7.0% |
10.7% |
23.0% |
11.5% |
13.1% |
20.6% |
8.5% |
12.7% |
12.9% |
8.6% |
5.2% |
7.5% |
2.2% |
11.5% |
9.5% |
9.9% |
12.3% |
13.5% |
9.5% |
11.3% |
-29.51% |
12.7% |
11.1% |
-0.48% |
11.2% |
14.6% |
14.8% |
12.9% |
14.6% |
4.2% |
22.5% |
12.7% |
EPS |
0.55 |
0.47 |
0.5 |
0.66 |
0.61 |
0.53 |
0.27 |
0.55 |
0.32 |
0.32 |
0.44 |
0.72 |
1.52 |
0.57 |
0.69 |
1.12 |
0.48 |
0.71 |
0.77 |
0.54 |
0.34 |
0.48 |
0.12 |
0.74 |
0.61 |
0.66 |
0.89 |
1.02 |
0.72 |
0.87 |
-2.42 |
1.06 |
0.94 |
-0.042 |
1.05 |
1.39 |
1.39 |
1.22 |
1.47 |
1.24 |
2.26 |
1.24 |
EPS (rozwodnione) |
0.55 |
0.46 |
0.5 |
0.66 |
0.6 |
0.53 |
0.26 |
0.55 |
0.32 |
0.32 |
0.44 |
0.71 |
1.51 |
0.57 |
0.68 |
1.11 |
0.47 |
0.71 |
0.77 |
0.54 |
0.34 |
0.48 |
0.12 |
0.74 |
0.61 |
0.66 |
0.89 |
1.01 |
0.72 |
0.87 |
-2.42 |
1.05 |
0.94 |
-0.042 |
1.05 |
1.39 |
1.38 |
1.22 |
1.47 |
1.24 |
2.25 |
1.24 |
Ilośc akcji (mln) |
135 |
134 |
131 |
130 |
130 |
129 |
140 |
154 |
153 |
152 |
153 |
155 |
159 |
159 |
159 |
158 |
158 |
158 |
157 |
177 |
301 |
299 |
299 |
299 |
299 |
296 |
295 |
292 |
288 |
282 |
278 |
275 |
266 |
263 |
261 |
260 |
260 |
257 |
255 |
254 |
251 |
247 |
Ważona ilośc akcji (mln) |
135 |
135 |
132 |
131 |
130 |
130 |
141 |
155 |
154 |
153 |
154 |
155 |
160 |
160 |
160 |
159 |
159 |
158 |
157 |
178 |
302 |
301 |
300 |
300 |
300 |
298 |
296 |
293 |
288 |
283 |
278 |
275 |
266 |
263 |
261 |
261 |
261 |
258 |
255 |
255 |
252 |
247 |
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 |