Manhattan 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
Rok finansowy 1999 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) 81 133 151 176 197 215 246 289 337 337 247 297 329 376 415 492 556 605 595 559 618 586 664 767 929 1,042
Przychód Δ r/r 0.0% 63.7% 13.7% 16.2% 12.0% 9.2% 14.6% 17.2% 16.8% -0.1% -26.8% 20.5% 10.8% 14.3% 10.2% 18.7% 13.1% 8.7% -1.6% -6.0% 10.5% -5.1% 13.2% 15.6% 21.1% 12.2%
Marża brutto 53.9% 61.4% 59.1% 61.5% 60.0% 58.1% 58.9% 57.2% 56.3% 54.9% 56.4% 56.7% 57.8% 57.0% 56.3% 56.8% 57.7% 58.7% 58.7% 56.9% 53.9% 54.0% 55.1% 53.3% 53.6% 54.8%
EBIT (mln) 0 26 24 37 31 31 30 31 43 26 21 42 61 80 101 127 161 194 186 134 116 114 134 153 210 262
EBIT Δ r/r 0.0% 5158.2% -10.0% 55.5% -17.0% 2.9% -3.6% 1.6% 40.0% -39.7% -18.6% 98.3% 46.4% 30.5% 26.5% 25.5% 27.0% 20.4% -4.5% -27.9% -13.4% -1.6% 17.8% 13.7% 37.4% 24.6%
EBIT (%) 0.6% 19.8% 15.6% 20.9% 15.5% 14.6% 12.3% 10.6% 12.8% 7.7% 8.6% 14.1% 18.6% 21.3% 24.4% 25.8% 29.0% 32.1% 31.2% 23.9% 18.8% 19.5% 20.2% 19.9% 22.6% 25.1%
Koszty finansowe (mln) 0 0 0 -0 -0 -0 -0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0
EBITDA (mln) 4 33 33 46 43 41 56 47 55 53 41 51 67 86 107 134 169 203 201 141 125 123 142 155 216 268
EBITDA(%) 5.4% 24.5% 21.8% 26.2% 22.0% 19.2% 22.8% 16.3% 16.4% 15.7% 16.8% 17.2% 20.3% 22.8% 25.8% 27.1% 30.4% 33.6% 33.7% 25.2% 20.2% 21.0% 21.5% 20.2% 23.2% 26.2%
Podatek (mln) 1 10 10 14 11 13 14 15 17 9 4 14 18 29 36 46 59 72 68 32 30 27 24 29 37 48
Zysk Netto (mln) 1 16 16 25 22 22 19 19 31 23 17 28 45 52 67 82 103 124 116 105 86 87 110 129 177 218
Zysk netto Δ r/r 0.0% 1378.9% -0.5% 55.7% -13.3% 1.2% -15.7% 3.7% 59.1% -25.9% -27.4% 69.4% 60.0% 15.5% 29.8% 21.8% 26.2% 20.1% -6.2% -10.1% -18.1% 1.7% 26.6% 16.7% 36.9% 23.7%
Zysk netto (%) 1.4% 12.2% 10.7% 14.3% 11.1% 10.3% 7.6% 6.7% 9.1% 6.8% 6.7% 9.4% 13.6% 13.8% 16.2% 16.7% 18.6% 20.5% 19.6% 18.7% 13.9% 14.9% 16.6% 16.8% 19.0% 20.9%
EPS 0.011 0.16 0.15 0.22 0.19 0.18 0.16 0.18 0.29 0.24 0.18 0.33 0.55 0.66 0.88 1.09 1.41 1.73 1.68 1.58 1.33 1.37 1.74 2.05 2.86 3.56
EPS (rozwodnione) 0.0104 0.13 0.13 0.21 0.17 0.18 0.16 0.17 0.28 0.23 0.18 0.31 0.52 0.64 0.86 1.08 1.4 1.72 1.68 1.58 1.32 1.36 1.72 2.03 2.82 3.51
Ilośc akcji (mln) 100 99 108 115 118 120 115 109 105 96 90 86 82 79 77 75 73 72 69 66 64 64 63 63 62 61
Ważona ilośc akcji (mln) 106 122 123 122 130 124 117 112 109 97 90 90 86 81 78 76 74 72 69 66 65 64 64 63 63 62
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