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
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