Oracle Financial Services Software Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 68 814
EBIT TTM (mln): 34 576
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 11,386 14,823 20,609 23,802 29,276 28,740 29,969 31,467 34,740 37,413 39,049 40,928 44,265 45,275 49,589 48,613 49,839 52,215 56,983 63,730
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% 4.8% 8.2% 2.3% 9.5% -2.0% 2.5% 4.8% 9.1% 11.8%
Marża brutto 49.9% 47.2% 46.3% 45.2% 50.5% 54.5% 55.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 50.1% 56.1% 55.6% 53.7% 51.3% 47.9%
EBIT (mln) 2,692 2,802 3,771 3,966 7,197 9,792 10,812 10,705 13,628 14,709 16,376 18,076 19,214 19,832 23,617 21,404 23,645 24,061 23,907 27,083
EBIT Δ r/r 0.0% 4.1% 34.6% 5.2% 81.4% 36.1% 10.4% -1.0% 27.3% 7.9% 11.3% 10.4% 6.3% 3.2% 19.1% -9.4% 10.5% 1.8% -0.6% 13.3%
EBIT (%) 23.6% 18.9% 18.3% 16.7% 24.6% 34.1% 36.1% 34.0% 39.2% 39.3% 41.9% 44.2% 43.4% 43.8% 47.6% 44.0% 47.4% 46.1% 42.0% 42.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 474 191 122 127 281
EBITDA (mln) 3,001 3,320 4,425 4,672 8,224 10,281 11,220 11,893 13,079 14,042 15,929 17,448 18,248 18,033 21,984 24,279 25,790 26,535 26,632 27,825
EBITDA(%) 26.4% 22.4% 21.5% 19.6% 28.1% 35.8% 37.4% 37.8% 37.6% 37.5% 40.8% 42.6% 41.2% 39.8% 44.3% 49.9% 51.7% 50.8% 46.7% 43.7%
Podatek (mln) 627 560 416 442 835 1,198 1,370 5,076 5,381 6,420 6,385 6,960 5,716 6,034 8,811 7,901 7,155 6,395 7,638 8,030
Zysk Netto (mln) 2,325 2,468 3,715 4,160 7,378 7,739 11,110 9,093 10,751 13,593 11,923 11,658 11,854 12,370 13,859 14,622 17,619 18,888 18,061 22,194
Zysk netto Δ r/r 0.0% 6.1% 50.5% 12.0% 77.4% 4.9% 43.6% -18.2% 18.2% 26.4% -12.3% -2.2% 1.7% 4.4% 12.0% 5.5% 20.5% 7.2% -4.4% 22.9%
Zysk netto (%) 20.4% 16.7% 18.0% 17.5% 25.2% 26.9% 37.1% 28.9% 30.9% 36.3% 30.5% 28.5% 26.8% 27.3% 27.9% 30.1% 35.4% 36.2% 31.7% 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
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
Ilośc akcji (mln) 75 79 79 84 84 84 84 84 84 84 84 85 85 85 86 86 86 86 86 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
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR