Oracle Financial Services Software Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 68 814
EBIT TTM (mln): 33 751
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025
Przychód (mln) 11,386 14,823 20,609 23,802 29,276 28,740 29,969 31,467 34,740 37,413 39,049 41,312 44,265 45,275 49,589 48,613 49,839 52,215 56,983 63,730 68,468
Przychód Δ r/r 0.0% 30.2% 39.0% 15.5% 23.0% -1.8% 4.3% 5.0% 10.4% 7.7% 4.4% 5.8% 7.1% 2.3% 9.5% -2.0% 2.5% 4.8% 9.1% 11.8% 7.4%
Marża brutto 49.9% 47.4% 46.3% 45.1% 50.5% 52.7% 100.0% 100.0% 100.0% 100.0% 100.0% 47.4% 45.5% 46.4% 50.1% 49.8% 50.4% 53.9% 51.3% 47.9% 53.2%
EBIT (mln) 2,692 2,860 3,771 3,966 7,666 9,792 11,093 11,506 12,424 13,324 15,248 15,827 16,942 17,760 20,609 21,482 23,781 24,595 24,537 27,083 30,072
EBIT Δ r/r 0.0% 6.2% 31.9% 5.2% 93.3% 27.7% 13.3% 3.7% 8.0% 7.3% 14.4% 3.8% 7.0% 4.8% 16.0% 4.2% 10.7% 3.4% -0.2% 10.4% 11.0%
EBIT (%) 23.6% 19.3% 18.3% 16.7% 26.2% 34.1% 37.0% 36.6% 35.8% 35.6% 39.0% 38.3% 38.3% 39.2% 41.6% 44.2% 47.7% 47.1% 43.1% 42.5% 43.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 474 191 122 127 281 5
EBITDA (mln) 3,001 3,320 4,425 4,672 8,224 10,281 11,502 11,973 13,079 14,041 15,929 16,827 18,248 18,033 23,504 24,279 25,790 26,535 27,041 27,825 33,805
EBITDA(%) 26.4% 22.4% 21.5% 19.6% 28.1% 35.8% 38.4% 38.0% 37.6% 37.5% 40.8% 40.7% 41.2% 39.8% 47.4% 49.9% 51.7% 50.8% 47.5% 43.7% 49.4%
Podatek (mln) 627 560 416 442 835 1,198 1,370 5,076 5,381 6,420 6,385 6,987 5,716 6,034 8,811 7,901 7,155 6,395 7,638 8,030 9,313
Zysk Netto (mln) 2,325 2,468 3,723 4,160 7,378 7,739 11,110 9,093 10,751 13,593 11,923 10,489 11,854 12,370 13,859 14,622 17,619 18,888 18,061 22,194 23,796
Zysk netto Δ r/r 0.0% 6.1% 50.8% 11.8% 77.4% 4.9% 43.6% -18.2% 18.2% 26.4% -12.3% -12.0% 13.0% 4.4% 12.0% 5.5% 20.5% 7.2% -4.4% 22.9% 7.2%
Zysk netto (%) 20.4% 16.7% 18.1% 17.5% 25.2% 26.9% 37.1% 28.9% 30.9% 36.3% 30.5% 25.4% 26.8% 27.3% 27.9% 30.1% 35.4% 36.2% 31.7% 34.8% 34.8%
EPS 31.08 31.45 47.05 49.66 87.93 92.33 132.45 108.34 127.98 161.64 141.3 123.78 139.76 145.22 161.94 170.38 204.9 219.19 209.14 256.39 274.27
EPS (rozwodnione) 30.16 30.62 45.76 49.58 87.9 92.16 132.25 108.23 127.4 160.96 140.71 123.12 139.29 144.37 161.11 169.66 203.99 218.04 208.25 254.76 272.52
Ilośc akcji (mln) 75 79 79 84 84 84 84 84 84 84 84 85 85 85 86 86 86 86 86 87 87
Ważona ilośc akcji (mln) 77 81 81 84 84 84 84 84 84 84 85 85 85 86 86 86 86 87 87 87 87
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR