Wall Street Experts
ver. ZuMIgo(08/25)
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 |