Information Services Group, 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) |
53 |
51 |
53 |
51 |
54 |
50 |
60 |
52 |
54 |
67 |
68 |
68 |
67 |
69 |
71 |
68 |
68 |
65 |
67 |
68 |
66 |
64 |
57 |
62 |
66 |
67 |
71 |
71 |
70 |
73 |
71 |
69 |
74 |
78 |
75 |
72 |
66 |
64 |
64 |
61 |
58 |
60 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.2% |
-1.21% |
13.0% |
1.0% |
0.7% |
33.3% |
12.7% |
31.6% |
22.7% |
3.5% |
4.4% |
-0.56% |
1.9% |
-5.93% |
-5.21% |
0.3% |
-3.53% |
-1.67% |
-14.75% |
-9.55% |
1.4% |
4.5% |
23.0% |
15.3% |
4.8% |
9.0% |
0.1% |
-3.18% |
6.6% |
8.2% |
5.5% |
4.3% |
-10.76% |
-18.11% |
-13.87% |
-14.62% |
-12.71% |
-7.29% |
| Marża brutto |
41.1% |
39.8% |
39.0% |
41.5% |
41.3% |
37.2% |
40.2% |
40.4% |
37.5% |
38.9% |
40.8% |
44.1% |
43.7% |
37.6% |
43.5% |
43.2% |
43.8% |
37.1% |
43.3% |
44.6% |
44.2% |
35.6% |
41.2% |
40.4% |
42.2% |
38.2% |
39.1% |
39.2% |
41.0% |
39.4% |
41.5% |
42.2% |
39.9% |
37.4% |
38.6% |
40.0% |
35.9% |
33.8% |
36.9% |
40.4% |
41.5% |
43.1% |
| Koszty i Wydatki (mln) |
50 |
49 |
51 |
48 |
51 |
50 |
57 |
49 |
63 |
65 |
67 |
65 |
63 |
67 |
67 |
65 |
65 |
65 |
64 |
62 |
60 |
64 |
54 |
59 |
63 |
62 |
65 |
64 |
62 |
65 |
64 |
61 |
67 |
71 |
70 |
66 |
69 |
64 |
60 |
57 |
58 |
56 |
| EBIT (mln) |
3 |
2 |
2 |
3 |
2 |
0 |
3 |
3 |
-9 |
1 |
1 |
3 |
4 |
2 |
4 |
3 |
3 |
-1 |
3 |
6 |
5 |
-1 |
4 |
3 |
4 |
5 |
6 |
7 |
7 |
8 |
7 |
7 |
7 |
7 |
5 |
6 |
-3 |
1 |
4 |
4 |
0 |
3 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-25.76% |
-93.31% |
60.5% |
-17.06% |
-444.48% |
794.7% |
-83.03% |
32.8% |
146.2% |
49.3% |
669.2% |
-2.88% |
-15.57% |
-138.00% |
-21.81% |
67.6% |
52.4% |
7.5% |
7.0% |
-47.40% |
-31.22% |
796.5% |
66.3% |
144.2% |
104.1% |
54.2% |
22.3% |
2.3% |
0.3% |
-8.82% |
-31.97% |
-16.24% |
-140.77% |
-91.01% |
-10.59% |
-31.00% |
106.1% |
435.6% |
| EBIT (%) |
6.3% |
3.9% |
3.8% |
6.1% |
4.6% |
0.3% |
5.3% |
5.0% |
-15.76% |
1.8% |
0.8% |
5.1% |
5.9% |
2.6% |
5.9% |
5.0% |
4.9% |
-1.03% |
4.9% |
8.3% |
7.8% |
-1.13% |
6.1% |
4.8% |
5.3% |
7.5% |
8.3% |
10.2% |
10.3% |
10.7% |
10.1% |
10.8% |
9.7% |
9.0% |
6.5% |
8.7% |
-4.42% |
1.0% |
6.8% |
7.0% |
0.3% |
5.7% |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
| Amortyzacja (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
| EBITDA (mln) |
6 |
4 |
4 |
5 |
4 |
1 |
5 |
4 |
-6 |
4 |
6 |
6 |
8 |
4 |
6 |
5 |
6 |
1 |
5 |
7 |
7 |
1 |
5 |
5 |
5 |
6 |
7 |
9 |
9 |
9 |
8 |
9 |
9 |
9 |
6 |
8 |
-2 |
-1 |
5 |
3 |
4 |
5 |
| EBITDA(%) |
9.8% |
7.3% |
7.2% |
9.5% |
7.9% |
3.7% |
8.5% |
8.4% |
-11.18% |
6.3% |
6.5% |
9.4% |
10.4% |
5.5% |
8.7% |
7.9% |
7.7% |
1.6% |
7.5% |
10.8% |
10.4% |
1.4% |
8.9% |
7.5% |
7.7% |
9.7% |
10.1% |
12.2% |
12.2% |
12.5% |
12.0% |
12.7% |
11.8% |
11.1% |
8.8% |
10.9% |
-2.05% |
3.3% |
9.3% |
4.7% |
6.3% |
7.7% |
| NOPLAT (mln) |
3 |
2 |
2 |
3 |
2 |
-1 |
3 |
2 |
-9 |
-1 |
-1 |
2 |
2 |
0 |
3 |
2 |
2 |
-2 |
2 |
4 |
4 |
-2 |
3 |
2 |
3 |
4 |
5 |
7 |
7 |
7 |
7 |
7 |
6 |
5 |
4 |
5 |
-5 |
-4 |
2 |
3 |
4 |
2 |
| Podatek (mln) |
2 |
1 |
1 |
1 |
1 |
-0 |
1 |
1 |
-1 |
0 |
-1 |
0 |
5 |
-0 |
0 |
-2 |
3 |
-1 |
1 |
2 |
1 |
-1 |
2 |
0 |
1 |
1 |
1 |
2 |
3 |
2 |
2 |
1 |
2 |
2 |
1 |
2 |
-2 |
-0 |
0 |
2 |
1 |
1 |
| Zysk Netto (mln) |
1 |
1 |
1 |
2 |
1 |
-1 |
2 |
1 |
-8 |
-1 |
-0 |
1 |
-3 |
0 |
2 |
4 |
-1 |
-1 |
0 |
2 |
2 |
-1 |
1 |
2 |
1 |
3 |
4 |
4 |
4 |
5 |
5 |
6 |
4 |
3 |
2 |
3 |
-3 |
-3 |
2 |
1 |
3 |
1 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
94.2% |
-181.95% |
72.6% |
-58.83% |
-738.71% |
-13.30% |
-118.73% |
95.1% |
-67.48% |
127.1% |
882.1% |
180.3% |
-67.85% |
-647.56% |
-82.47% |
-56.76% |
345.8% |
51.4% |
47.8% |
18.7% |
-30.85% |
351.8% |
570.9% |
115.1% |
147.1% |
44.0% |
20.7% |
25.7% |
19.7% |
-29.19% |
-52.94% |
-42.39% |
-166.99% |
-197.08% |
-12.64% |
-64.14% |
206.0% |
143.9% |
| Zysk netto (%) |
1.2% |
1.7% |
1.7% |
3.5% |
2.4% |
-1.40% |
2.7% |
1.4% |
-15.01% |
-0.91% |
-0.44% |
2.1% |
-3.98% |
0.2% |
3.3% |
5.9% |
-1.25% |
-1.39% |
0.6% |
2.5% |
3.2% |
-2.13% |
1.1% |
3.3% |
2.2% |
5.1% |
5.8% |
6.2% |
5.1% |
6.8% |
7.0% |
8.1% |
5.8% |
4.4% |
3.1% |
4.5% |
-4.33% |
-5.27% |
3.2% |
1.9% |
5.3% |
2.5% |
| EPS |
0.02 |
0.02 |
0.03 |
0.05 |
0.03 |
-0.0187 |
0.05 |
0.02 |
-0.22 |
-0.0143 |
-0.007 |
0.03 |
-0.0617 |
0.0038 |
0.05 |
0.09 |
-0.0188 |
-0.02 |
0.01 |
0.04 |
0.04 |
-0.03 |
0.01 |
0.04 |
0.03 |
0.07 |
0.08 |
0.09 |
0.07 |
0.1 |
0.1 |
0.12 |
0.089 |
0.0721 |
0.0481 |
0.0657 |
-0.0588 |
-0.0699 |
0.0418 |
0.0235 |
0.0622 |
0.03 |
| EPS (rozwodnione) |
0.02 |
0.02 |
0.02 |
0.05 |
0.03 |
-0.0187 |
0.04 |
0.02 |
-0.22 |
-0.0143 |
-0.007 |
0.03 |
-0.061 |
0.0036 |
0.05 |
0.08 |
-0.0188 |
-0.0196 |
0.01 |
0.04 |
0.04 |
-0.0287 |
0.01 |
0.04 |
0.03 |
0.07 |
0.08 |
0.09 |
0.07 |
0.0961 |
0.0977 |
0.11 |
0.0861 |
0.0694 |
0.0464 |
0.0637 |
-0.0588 |
-0.0699 |
0.0411 |
0.0229 |
0.0601 |
0.03 |
| Ilośc akcji (mln) |
37 |
37 |
37 |
37 |
37 |
37 |
36 |
36 |
37 |
42 |
43 |
43 |
43 |
44 |
45 |
45 |
45 |
45 |
47 |
47 |
48 |
45 |
48 |
48 |
48 |
49 |
48 |
49 |
49 |
49 |
50 |
48 |
48 |
48 |
48 |
49 |
49 |
48 |
49 |
49 |
49 |
48 |
| Ważona ilośc akcji (mln) |
38 |
38 |
39 |
39 |
39 |
37 |
37 |
37 |
38 |
42 |
43 |
45 |
43 |
46 |
46 |
47 |
45 |
46 |
47 |
48 |
49 |
47 |
49 |
50 |
51 |
52 |
51 |
52 |
52 |
51 |
51 |
50 |
50 |
50 |
50 |
50 |
49 |
48 |
50 |
50 |
51 |
50 |
| 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 |