Jack Henry & Associates, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 245
EBIT TTM (mln): 486
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
Rok finansowy 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) 225 345 397 405 467 536 592 668 743 746 837 967 1,027 1,129 1,210 1,256 1,355 1,431 1,537 1,553 1,697 1,758 1,943 2,078 2,216
Przychód Δ r/r 0.0% 53.3% 14.8% 2.0% 15.5% 14.6% 10.5% 12.8% 11.2% 0.4% 12.2% 15.6% 6.2% 10.0% 7.1% 3.8% 7.8% 5.6% 7.4% 1.0% 9.3% 3.6% 10.5% 6.9% 6.6%
Marża brutto 50.4% 43.9% 40.6% 37.9% 40.2% 41.5% 43.3% 42.8% 41.4% 40.2% 41.3% 41.3% 41.3% 42.2% 42.9% 42.7% 42.9% 42.8% 43.1% 40.6% 40.6% 39.5% 41.9% 41.3% 41.3%
EBIT (mln) 51 86 87 77 99 119 139 159 143 158 182 216 236 266 312 318 362 368 392 347 381 223 297 481 489
EBIT Δ r/r 0.0% 68.1% 1.1% -10.8% 27.9% 20.5% 17.0% 13.8% -9.8% 10.4% 15.4% 18.7% 9.2% 12.4% 17.5% 1.9% 13.8% 1.7% 6.7% -11.5% 9.6% -41.4% 33.1% 61.8% 1.8%
EBIT (%) 22.6% 24.8% 21.8% 19.1% 21.1% 22.2% 23.5% 23.7% 19.2% 21.2% 21.8% 22.4% 23.0% 23.5% 25.8% 25.3% 26.7% 25.7% 25.5% 22.4% 22.4% 12.7% 15.3% 23.1% 22.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 -2 -2 1 2 9 6 6 1 2 1 1 2 1 1 1 2 15 16
EBITDA (mln) 66 108 114 107 132 158 183 210 205 223 182 216 237 266 312 318 342 365 391 348 554 399 475 490 714
EBITDA(%) 28.7% 30.9% 28.8% 26.6% 28.3% 29.5% 30.9% 31.4% 27.6% 29.9% 21.8% 22.4% 23.1% 23.6% 25.8% 25.3% 25.3% 25.5% 25.4% 22.4% 32.6% 22.7% 24.4% 23.6% 32.2%
Podatek (mln) 17 31 31 28 37 44 50 56 59 54 63 70 77 83 110 105 112 121 14 75 84 86 109 108 116
Zysk Netto (mln) 34 56 57 49 62 76 90 105 104 103 118 137 155 177 201 211 249 246 377 272 297 311 363 367 382
Zysk netto Δ r/r 0.0% 63.5% 2.6% -13.4% 26.2% 21.2% 19.1% 16.4% -0.4% -1.1% 14.3% 16.6% 12.7% 14.0% 13.9% 5.0% 17.8% -1.2% 53.2% -27.8% 9.1% 5.0% 16.5% 1.0% 4.1%
Zysk netto (%) 15.1% 16.1% 14.4% 12.2% 13.3% 14.1% 15.2% 15.7% 14.0% 13.8% 14.1% 14.2% 15.1% 15.6% 16.6% 16.8% 18.4% 17.2% 24.5% 17.5% 17.5% 17.7% 18.7% 17.6% 17.2%
EPS 0.41 0.64 0.64 0.56 0.7 0.83 0.98 1.16 1.18 1.23 1.38 1.59 1.8 2.07 2.43 2.61 3.16 3.17 4.88 3.52 3.86 4.12 4.95 5.03 5.24
EPS (rozwodnione) 0.4 0.61 0.62 0.55 0.68 0.81 0.96 1.14 1.16 1.22 1.38 1.59 1.78 2.04 2.36 2.59 3.12 3.14 4.85 3.52 3.86 4.12 4.94 5.02 5.23
Ilośc akcji (mln) 81 87 89 88 89 91 91 90 88 84 84 86 86 85 83 81 79 77 77 77 77 76 73 73 73
Ważona ilośc akcji (mln) 85 91 92 89 92 93 94 92 90 85 85 87 87 87 85 82 80 78 78 77 77 76 73 73 73
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