Wall Street Experts
ver. ZuMIgo(08/25)
NICE Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 637
EBIT TTM (mln): 511
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) |
124 |
153 |
127 |
163 |
224 |
253 |
311 |
410 |
517 |
624 |
583 |
689 |
794 |
879 |
949 |
1,012 |
927 |
1,016 |
1,332 |
1,445 |
1,574 |
1,648 |
1,921 |
2,181 |
2,378 |
2,735 |
Przychód Δ r/r |
0.0% |
23.9% |
-17.0% |
27.8% |
38.0% |
12.7% |
23.1% |
31.7% |
26.3% |
20.6% |
-6.6% |
18.2% |
15.1% |
10.7% |
8.0% |
6.6% |
-8.4% |
9.6% |
31.2% |
8.4% |
9.0% |
4.7% |
16.6% |
13.5% |
9.0% |
15.0% |
Marża brutto |
63.5% |
51.2% |
42.0% |
47.8% |
52.6% |
54.8% |
56.2% |
57.5% |
60.1% |
61.7% |
59.3% |
61.0% |
61.3% |
60.0% |
61.6% |
62.9% |
67.2% |
66.7% |
64.8% |
65.6% |
66.2% |
65.9% |
67.5% |
68.7% |
67.7% |
66.8% |
EBIT (mln) |
16 |
-11 |
-46 |
-34 |
4 |
20 |
32 |
17 |
33 |
37 |
38 |
49 |
59 |
46 |
80 |
112 |
166 |
134 |
150 |
198 |
239 |
242 |
264 |
335 |
449 |
546 |
EBIT Δ r/r |
0.0% |
-172.7% |
307.6% |
-27.1% |
-113.4% |
346.4% |
60.2% |
-46.7% |
92.0% |
13.8% |
2.3% |
28.4% |
20.3% |
-22.7% |
74.8% |
40.2% |
48.5% |
-19.2% |
11.8% |
31.7% |
20.8% |
1.4% |
9.0% |
27.0% |
34.0% |
21.5% |
EBIT (%) |
12.6% |
-7.4% |
-36.2% |
-20.7% |
2.0% |
7.9% |
10.3% |
4.2% |
6.3% |
6.0% |
6.6% |
7.1% |
7.4% |
5.2% |
8.4% |
11.1% |
17.9% |
13.2% |
11.3% |
13.7% |
15.2% |
14.7% |
13.7% |
15.4% |
18.9% |
20.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
4 |
1 |
0 |
0 |
0 |
0 |
2 |
16 |
18 |
19 |
17 |
16 |
4 |
4 |
0 |
EBITDA (mln) |
26 |
7 |
-23 |
-0 |
23 |
35 |
46 |
65 |
72 |
80 |
86 |
106 |
126 |
145 |
172 |
196 |
224 |
212 |
306 |
355 |
412 |
424 |
448 |
512 |
617 |
754 |
EBITDA(%) |
21.2% |
4.8% |
-18.2% |
-0.2% |
10.4% |
13.8% |
14.8% |
15.9% |
13.9% |
12.8% |
14.7% |
15.4% |
15.9% |
16.5% |
18.2% |
19.4% |
24.2% |
20.9% |
23.0% |
24.6% |
26.2% |
25.7% |
23.3% |
23.5% |
25.9% |
27.6% |
Podatek (mln) |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
9 |
10 |
9 |
3 |
9 |
12 |
-14 |
28 |
12 |
31 |
21 |
-14 |
27 |
48 |
41 |
41 |
79 |
119 |
162 |
Zysk Netto (mln) |
15 |
-5 |
-47 |
-34 |
7 |
25 |
37 |
22 |
37 |
39 |
43 |
49 |
57 |
68 |
55 |
103 |
259 |
117 |
143 |
159 |
186 |
196 |
199 |
266 |
338 |
443 |
Zysk netto Δ r/r |
0.0% |
-135.2% |
779.8% |
-27.4% |
-120.9% |
246.3% |
48.9% |
-38.7% |
66.9% |
4.6% |
9.3% |
13.9% |
17.6% |
18.6% |
-18.6% |
86.5% |
151.1% |
-54.8% |
22.6% |
11.2% |
16.7% |
5.6% |
1.5% |
33.5% |
27.2% |
30.8% |
Zysk netto (%) |
12.2% |
-3.5% |
-36.8% |
-20.9% |
3.2% |
9.7% |
11.8% |
5.5% |
7.2% |
6.3% |
7.3% |
7.1% |
7.2% |
7.7% |
5.8% |
10.2% |
27.9% |
11.5% |
10.8% |
11.0% |
11.8% |
11.9% |
10.4% |
12.2% |
14.2% |
16.2% |
EPS |
0.66 |
-0.21 |
-1.79 |
-1.23 |
0.22 |
0.7 |
0.96 |
0.45 |
0.69 |
0.65 |
0.7 |
0.78 |
0.91 |
1.11 |
0.92 |
1.74 |
4.35 |
1.96 |
2.37 |
2.6 |
2.99 |
3.14 |
3.15 |
4.17 |
5.32 |
6.76 |
EPS (rozwodnione) |
0.62 |
-0.21 |
-1.79 |
-1.23 |
0.21 |
0.66 |
0.89 |
0.43 |
0.67 |
0.64 |
0.68 |
0.76 |
0.89 |
1.09 |
0.89 |
1.69 |
4.22 |
1.92 |
2.31 |
2.52 |
2.88 |
2.98 |
2.98 |
4.0 |
5.11 |
6.76 |
Ilośc akcji (mln) |
23 |
25 |
26 |
28 |
32 |
35 |
38 |
50 |
54 |
60 |
61 |
63 |
63 |
61 |
60 |
59 |
60 |
60 |
60 |
61 |
62 |
63 |
63 |
64 |
64 |
65 |
Ważona ilośc akcji (mln) |
24 |
25 |
26 |
28 |
34 |
37 |
41 |
52 |
56 |
61 |
62 |
64 |
64 |
62 |
62 |
61 |
61 |
61 |
62 |
63 |
65 |
66 |
67 |
66 |
66 |
66 |
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 |