Jack Henry & Associates, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 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 2025 2025
Kwartał 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 Q2 Q3
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) 324 310 334 322 333 333 367 345 349 354 384 360 375 385 417 393 386 380 394 438 419 429 411 452 422 434 450 488 494 478 483 529 505 509 535 571 546 539 560 601 574 585
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.7% 7.6% 10.0% 7.3% 4.7% 6.2% 4.6% 4.3% 7.5% 8.7% 8.7% 9.1% 3.1% -1.12% -5.69% 11.6% 8.5% 12.9% 4.3% 3.1% 0.8% 1.0% 9.7% 8.0% 16.9% 10.3% 7.2% 8.4% 2.3% 6.3% 10.8% 8.0% 8.0% 5.9% 4.7% 5.2% 5.2% 8.6%
Marża brutto 43.1% 42.6% 43.9% 42.9% 42.8% 41.7% 44.1% 43.6% 43.2% 41.6% 42.8% 43.1% 43.5% 42.4% 43.5% 43.9% 41.2% 38.1% 39.0% 43.9% 40.5% 39.8% 37.9% 41.8% 39.0% 38.3% 38.9% 43.3% 42.7% 41.0% 40.6% 43.6% 39.7% 39.6% 42.2% 43.5% 41.2% 39.1% 41.5% 42.9% 42.0% 41.8%
Koszty i Wydatki (mln) 236 233 244 241 248 253 270 254 260 265 286 269 280 288 309 289 298 304 314 320 325 334 334 334 329 343 354 354 368 367 379 388 398 400 410 439 427 426 431 450 451 446
EBIT (mln) 88 77 89 81 85 80 117 91 89 89 99 91 95 96 109 103 88 76 79 118 94 92 77 118 94 91 96 134 126 67 59 141 61 108 124 133 119 112 128 151 123 139
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.70% 3.4% 30.4% 13.5% 4.5% 11.1% -15.07% -0.94% 7.5% 8.5% 9.7% 14.0% -7.41% -20.64% -26.82% 14.5% 6.2% 20.3% -3.30% -0.51% -0.08% -0.80% 25.4% 13.6% 34.2% -26.38% -38.66% 5.3% -51.84% 61.4% 110.3% -5.70% 96.6% 3.4% 3.4% 14.0% 3.4% 23.8%
EBIT (%) 27.2% 24.9% 26.8% 25.0% 25.5% 24.0% 31.7% 26.5% 25.4% 25.1% 25.8% 25.2% 25.4% 25.0% 26.0% 26.3% 22.8% 20.1% 20.2% 27.0% 22.4% 21.4% 18.7% 26.0% 22.2% 21.0% 21.4% 27.4% 25.4% 14.0% 12.2% 26.6% 12.0% 21.3% 23.2% 23.2% 21.8% 20.8% 22.9% 25.2% 21.4% 23.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 2 5 5 5 6 9 8 7 6
Koszty finansowe (mln) 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 2 3 5 5 4 4 4 4 3 3 3
Amortyzacja (mln) 30 30 30 31 32 32 35 34 35 35 35 36 37 39 40 39 40 41 41 42 42 44 44 44 44 74 74 44 44 44 45 46 48 49 48 49 50 50 51 50 0 51
EBITDA (mln) 110 107 112 112 117 112 132 126 124 121 134 132 122 130 148 142 128 117 152 161 136 136 93 161 138 165 115 178 170 156 149 186 155 157 178 187 174 162 141 210 123 196
EBITDA(%) 27.2% 24.9% 26.8% 25.1% 25.5% 24.0% 26.4% 26.5% 25.4% 25.1% 25.5% 25.2% 25.4% 25.1% 26.0% 26.4% 22.9% 20.1% 20.2% 27.1% 22.4% 22.2% 18.7% 35.7% 22.2% 21.0% 21.4% 36.4% 25.4% 23.3% 21.5% 35.2% 21.5% 21.8% 24.2% 32.7% 31.9% 30.1% 32.0% 35.0% 21.4% 33.4%
NOPLAT (mln) 88 77 89 80 85 79 116 91 88 88 99 92 95 96 108 103 88 76 79 119 94 92 77 118 94 91 96 133 125 111 103 139 105 106 124 133 120 114 130 157 127 142
Podatek (mln) 29 26 29 29 25 26 32 29 30 28 34 29 -60 23 23 20 20 17 18 29 22 18 15 26 22 20 19 31 30 26 22 33 24 25 26 32 28 27 29 38 30 31
Zysk Netto (mln) 59 51 61 51 59 54 84 62 59 60 65 63 156 72 85 84 68 59 61 89 72 74 61 91 72 71 77 102 96 85 80 107 81 82 98 102 92 87 101 119 98 111
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.6% 6.3% 39.2% 21.2% -0.90% 11.4% -23.23% 1.9% 164.5% 20.6% 31.8% 31.8% -56.23% -18.15% -28.48% 7.0% 5.9% 24.6% 0.6% 2.1% -0.16% -3.31% 25.3% 11.9% 32.9% 18.6% 4.6% 4.3% -15.57% -3.73% 21.6% -4.57% 13.9% 6.8% 3.4% 17.2% 6.4% 27.6%
Zysk netto (%) 18.2% 16.4% 18.1% 16.0% 17.8% 16.2% 23.0% 18.0% 16.9% 17.0% 16.9% 17.6% 41.5% 18.8% 20.4% 21.3% 17.6% 15.6% 15.5% 20.4% 17.2% 17.2% 14.9% 20.2% 17.0% 16.5% 17.1% 20.9% 19.4% 17.7% 16.7% 20.1% 16.0% 16.0% 18.3% 17.8% 16.9% 16.2% 18.1% 19.8% 17.1% 19.0%
EPS 0.73 0.63 0.75 0.64 0.75 0.68 1.07 0.8 0.76 0.77 0.84 0.82 2.01 0.94 1.11 1.08 0.88 0.77 0.79 1.16 0.94 0.96 0.8 1.2 0.95 0.96 1.04 1.38 1.31 1.16 1.1 1.46 1.11 1.12 1.34 1.4 1.26 1.2 1.39 1.63 1.34 1.53
EPS (rozwodnione) 0.72 0.63 0.75 0.64 0.74 0.68 1.06 0.79 0.75 0.77 0.83 0.82 2.01 0.93 1.1 1.08 0.88 0.77 0.79 1.16 0.94 0.96 0.8 1.19 0.94 0.95 1.04 1.38 1.3 1.16 1.1 1.46 1.1 1.12 1.34 1.39 1.26 1.19 1.38 1.63 1.34 1.52
Ilośc akcji (mln) 81 81 81 80 79 79 79 78 78 78 77 77 77 77 77 77 77 77 77 77 77 77 77 76 76 74 74 74 73 73 73 73 73 73 73 73 73 73 73 73 73 73
Ważona ilośc akcji (mln) 82 81 81 81 80 79 79 79 78 78 78 78 78 78 78 78 77 77 77 77 77 77 77 77 76 75 74 74 74 73 73 73 73 73 73 73 73 73 73 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD