Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |