MSCI 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) 251 263 271 269 273 279 291 288 293 301 316 322 335 351 363 358 362 371 386 394 407 417 410 425 444 478 498 517 550 560 552 561 576 592 621 625 690 680 708 725 744 746 773
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.7% 6.1% 7.4% 7.3% 7.3% 8.0% 8.8% 11.7% 14.3% 16.6% 14.9% 11.1% 8.0% 5.7% 6.2% 10.1% 12.4% 12.2% 6.2% 7.9% 9.1% 14.8% 21.6% 21.6% 23.9% 17.0% 10.8% 8.4% 4.8% 5.8% 12.6% 11.6% 19.8% 14.8% 14.0% 15.9% 7.7% 9.7% 9.1%
Marża brutto 69.2% 68.5% 71.6% 75.6% 76.3% 77.3% 78.6% 78.2% 78.2% 77.6% 78.3% 78.7% 79.3% 79.7% 80.3% 80.2% 79.6% 77.8% 81.3% 82.1% 82.7% 82.1% 82.8% 83.4% 82.9% 82.1% 82.5% 82.7% 82.6% 81.6% 81.7% 82.4% 82.2% 81.7% 82.3% 83.2% 82.2% 74.8% 75.5% 82.6% 82.3% 81.7% 82.2%
Koszty i Wydatki (mln) 166 174 172 160 165 166 165 165 167 171 170 173 181 184 190 182 192 209 193 193 207 209 194 198 210 224 225 237 269 271 251 251 267 278 275 272 319 339 323 323 338 369 347
EBIT (mln) 85 89 99 109 108 113 126 123 126 131 146 149 154 167 174 176 170 163 192 201 199 208 215 228 234 254 258 280 281 289 300 310 309 315 346 353 371 341 385 401 405 377 425
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.4% 27.5% 27.6% 13.0% 17.2% 15.4% 16.1% 20.6% 22.2% 28.0% 18.9% 18.7% 10.3% -2.69% 10.9% 14.1% 17.4% 27.8% 11.9% 13.1% 17.4% 22.4% 19.7% 23.1% 19.9% 13.6% 16.6% 10.5% 10.0% 8.9% 15.2% 14.1% 20.1% 8.4% 11.3% 13.6% 9.3% 10.6% 10.5%
EBIT (%) 33.9% 33.8% 36.4% 40.6% 39.4% 40.6% 43.3% 42.7% 43.0% 43.4% 46.2% 46.2% 46.0% 47.6% 47.8% 49.3% 47.0% 43.8% 49.9% 51.0% 49.0% 49.9% 52.5% 53.5% 52.8% 53.2% 51.7% 54.2% 51.0% 51.6% 54.4% 55.2% 53.6% 53.1% 55.7% 56.5% 53.7% 50.1% 54.4% 55.4% 54.5% 50.6% 55.0%
Przychody fiansowe (mln) 0 0 0 0 0 1 1 1 1 1 1 2 2 3 4 7 6 4 3 4 5 3 1 0 0 0 0 0 0 0 1 4 7 10 10 10 3 6 6 5 4 4 0
Koszty finansowe (mln) 16 11 11 17 23 23 23 27 29 29 29 29 29 30 32 36 36 36 36 36 40 40 41 38 37 38 40 42 40 41 41 44 46 46 47 47 47 47 47 47 46 46 46
Amortyzacja (mln) 19 19 20 20 19 20 20 20 21 20 20 20 20 20 27 19 20 20 14 20 21 21 22 22 22 22 43 27 35 35 35 37 36 36 37 38 48 48 51 54 53 55 5
EBITDA (mln) 104 108 118 124 127 133 146 144 147 151 167 170 176 189 215 202 243 172 203 212 158 211 188 234 180 261 279 270 321 324 336 350 348 358 391 402 563 389 438 458 462 432 429
EBITDA(%) 42.1% 41.0% 43.7% 50.6% 46.8% 47.9% 49.5% 50.1% 50.2% 50.0% 52.8% 52.7% 52.5% 53.7% 59.2% 56.4% 67.2% 49.5% 55.8% 56.9% 51.1% 53.8% 49.3% 58.4% 57.4% 57.7% 59.2% 52.2% 57.3% 57.9% 60.9% 62.4% 59.3% 59.6% 62.0% 63.4% 81.6% 57.3% 61.6% 63.1% 62.1% 57.9% 55.6%
NOPLAT (mln) 71 78 87 99 85 91 101 98 97 102 118 121 127 139 156 147 187 128 160 169 147 163 139 189 195 216 196 201 246 249 260 269 266 276 307 318 468 296 340 357 363 331 378
Podatek (mln) 27 28 31 35 25 30 34 32 29 29 36 36 62 24 39 23 35 -50 34 32 24 15 24 7 39 19 30 31 52 21 49 53 51 38 60 58 64 40 73 76 58 42 74
Zysk Netto (mln) 44 44 56 64 59 60 67 65 68 73 81 85 65 115 117 124 152 178 126 137 123 148 115 182 156 197 165 170 194 228 211 217 215 239 247 260 403 256 267 281 306 289 304
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.0% 37.7% 19.5% 1.4% 14.9% 20.8% 21.4% 30.4% -5.35% 57.8% 43.8% 45.4% 135.5% 54.8% 7.6% 10.6% -19.29% -16.87% -8.41% 33.1% 27.2% 32.9% 43.7% -6.84% 24.1% 16.1% 27.3% 27.5% 10.9% 4.5% 17.2% 19.9% 87.6% 7.2% 8.1% 8.2% -24.26% 12.8% 13.8%
Zysk netto (%) 17.7% 16.7% 20.7% 24.0% 21.8% 21.7% 23.0% 22.6% 23.3% 24.2% 25.7% 26.4% 19.3% 32.8% 32.2% 34.6% 42.1% 48.0% 32.6% 34.7% 30.2% 35.5% 28.1% 42.9% 35.2% 41.1% 33.2% 32.9% 35.3% 40.8% 38.2% 38.6% 37.3% 40.3% 39.7% 41.5% 58.5% 37.6% 37.7% 38.8% 41.1% 38.7% 39.3%
EPS 0.39 0.39 0.5 0.59 0.58 0.61 0.69 0.69 0.73 0.8 0.9 0.94 0.72 1.28 1.31 1.39 1.75 2.11 1.48 1.62 1.45 1.75 1.38 2.18 1.89 2.38 2.01 2.06 2.35 2.8 2.6 2.69 2.69 2.98 3.1 3.28 5.1 3.23 3.37 3.58 3.9 3.72 3.92
EPS (rozwodnione) 0.39 0.39 0.5 0.59 0.57 0.6 0.69 0.68 0.73 0.8 0.89 0.93 0.7 1.24 1.28 1.36 1.7 2.08 1.47 1.6 1.44 1.73 1.36 2.16 1.87 2.36 1.99 2.03 2.32 2.78 2.59 2.68 2.67 2.97 3.09 3.27 5.07 3.22 3.37 3.57 3.9 3.71 3.92
Ilośc akcji (mln) 112 113 112 109 103 99 96 95 93 91 90 90 90 90 89 89 87 84 85 85 85 85 84 84 83 83 82 82 82 82 81 80 80 80 80 79 79 79 79 78 78 78 77
Ważona ilośc akcji (mln) 113 114 113 109 104 100 97 95 94 92 92 92 92 93 92 91 89 86 85 86 86 86 84 84 84 83 83 84 84 82 81 81 80 80 80 80 79 80 79 79 78 78 77
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