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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
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 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 Q2
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 2025-06-30
Przychód (mln) 130 134 139 142 141 150 155 152 148 143 154 153 144 131 142 142 144 148 154 162 153 154 136 150 147 157 166 169 171 179 192 198 198 221 231 238 238 255 265 267 256 263 272
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.5% 12.2% 11.3% 7.0% 4.4% -4.25% -0.48% 0.4% -2.38% -9.00% -7.96% -6.89% 0.2% 13.7% 8.8% 14.0% 5.9% 3.7% -12.12% -7.71% -3.82% 1.9% 22.5% 13.0% 16.6% 14.1% 15.5% 17.1% 15.5% 23.5% 20.4% 20.4% 20.3% 15.2% 14.8% 11.8% 7.4% 3.2% 2.7%
Marża brutto 55.1% 56.4% 57.8% 59.2% 57.3% 56.8% 59.6% 59.5% 58.8% 57.1% 59.6% 58.7% 59.2% 55.7% 58.4% 57.0% 56.5% 54.7% 53.6% 54.2% 53.0% 51.4% 53.5% 56.5% 54.6% 52.8% 57.5% 57.7% 52.4% 53.4% 53.8% 51.5% 54.6% 53.1% 52.9% 53.3% 55.2% 52.6% 54.2% 55.5% 100.0% 56.4% 56.8%
Koszty i Wydatki (mln) 101 97 98 99 102 107 103 99 102 102 102 102 101 103 106 106 110 120 127 127 128 130 109 115 119 131 127 127 144 145 155 161 153 174 181 185 179 197 197 192 195 200 199
EBIT (mln) 29 37 41 44 40 43 52 54 45 42 49 51 44 28 36 36 34 28 28 35 25 24 27 35 28 25 39 42 27 34 37 37 45 47 50 53 59 58 68 75 61 63 74
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 36.0% 16.9% 26.3% 22.7% 14.7% -3.20% -5.76% -4.64% -3.94% -33.29% -27.56% -29.36% -21.33% 1.6% -22.71% -3.04% -26.86% -14.43% -3.23% -0.06% 12.5% 5.1% 47.4% 21.2% -3.74% 33.6% -5.35% -13.29% 64.7% 38.6% 35.5% 45.4% 31.7% 22.4% 35.1% 40.5% 3.1% 9.6% 8.2%
EBIT (%) 22.3% 27.6% 29.7% 30.7% 27.9% 28.8% 33.7% 35.2% 30.7% 29.1% 32.0% 33.4% 30.2% 21.3% 25.2% 25.4% 23.7% 19.1% 17.9% 21.6% 16.4% 15.7% 19.7% 23.4% 19.2% 16.2% 23.7% 25.1% 15.8% 19.0% 19.4% 18.6% 22.6% 21.3% 21.9% 22.4% 24.7% 22.6% 25.7% 28.2% 23.7% 24.0% 27.1%
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 1 2 1 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 2 1 1 2 2 2 2
EBITDA (mln) 31 39 43 46 42 45 55 56 48 44 55 53 46 30 38 38 36 30 29 37 27 27 29 37 30 28 41 44 29 36 39 38 46 49 52 55 60 59 70 77 64 68 76
EBITDA(%) 23.6% 28.9% 31.1% 32.1% 29.4% 30.2% 35.2% 36.7% 32.3% 30.7% 37.4% 34.8% 31.7% 23.0% 26.7% 25.9% 25.9% 20.7% 19.3% 22.6% 18.1% 16.4% 21.5% 25.4% 20.6% 17.6% 24.9% 26.2% 17.0% 19.6% 19.2% 18.6% 23.1% 22.3% 22.6% 22.9% 25.3% 23.2% 26.3% 28.8% 25.1% 25.7% 27.9%
NOPLAT (mln) 30 37 42 44 40 44 53 54 46 41 49 51 43 29 37 38 33 28 28 36 25 26 27 34 28 25 40 42 27 35 39 38 46 47 52 55 60 59 69 76 63 65 75
Podatek (mln) 10 14 16 16 13 16 20 20 16 13 18 19 18 6 9 9 7 7 7 9 8 3 7 9 7 2 9 6 6 4 9 9 8 8 12 6 11 5 16 13 15 12 18
Zysk Netto (mln) 20 23 26 28 26 27 33 33 30 28 31 33 25 23 28 28 26 21 21 27 17 23 19 25 21 23 31 37 21 31 31 30 38 39 40 49 49 54 53 64 48 53 57
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.6% 18.4% 28.2% 20.1% 13.5% 2.7% -6.59% -2.68% -18.06% -19.74% -11.16% -12.71% 5.7% -7.42% -24.37% -4.74% -35.33% 7.4% -8.22% -7.90% 22.6% 0.5% 59.3% 46.8% 0.2% 35.1% 0.8% -19.04% 84.0% 26.8% 28.5% 66.5% 28.7% 38.7% 33.2% 29.1% -1.48% -2.27% 7.6%
Zysk netto (%) 15.6% 17.4% 18.7% 19.6% 18.6% 18.3% 21.5% 22.0% 20.3% 19.7% 20.2% 21.3% 17.0% 17.3% 19.5% 20.0% 18.0% 14.1% 13.6% 16.7% 11.0% 14.6% 14.2% 16.7% 14.0% 14.4% 18.4% 21.7% 12.0% 17.1% 16.1% 15.0% 19.1% 17.6% 17.2% 20.7% 20.5% 21.1% 19.9% 23.9% 18.8% 20.0% 20.8%
EPS 0.27 0.31 0.35 0.38 0.36 0.38 0.46 0.47 0.42 0.4 0.45 0.47 0.36 0.34 0.42 0.43 0.4 0.32 0.32 0.42 0.26 0.35 0.3 0.39 0.32 0.36 0.48 0.58 0.33 0.48 0.49 0.47 0.61 0.62 0.64 0.8 0.79 0.87 0.86 1.04 0.79 0.86 0.94
EPS (rozwodnione) 0.27 0.31 0.35 0.38 0.36 0.38 0.46 0.47 0.42 0.4 0.45 0.47 0.36 0.33 0.42 0.43 0.4 0.32 0.32 0.42 0.26 0.35 0.3 0.39 0.32 0.35 0.48 0.57 0.32 0.48 0.49 0.47 0.6 0.62 0.63 0.79 0.78 0.86 0.85 1.03 0.77 0.85 0.93
Ilośc akcji (mln) 74 74 74 73 73 73 72 71 71 70 69 69 68 68 66 66 65 65 65 64 64 64 64 64 64 64 64 63 63 63 63 63 62 62 62 62 62 62 61 61 61 61 61
Ważona ilośc akcji (mln) 75 75 74 74 74 73 72 72 71 70 69 69 69 68 67 66 66 65 65 65 65 64 64 64 64 64 64 64 64 64 63 63 63 63 62 62 63 62 62 62 62 62 61
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 USD