Wall Street Experts
ver. ZuMIgo(08/25)
Progress Software Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 715
EBIT TTM (mln): 133
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) |
286 |
271 |
262 |
273 |
309 |
363 |
405 |
447 |
494 |
516 |
494 |
529 |
534 |
335 |
334 |
333 |
378 |
405 |
398 |
397 |
413 |
442 |
531 |
602 |
694 |
753 |
Przychód Δ r/r |
0.0% |
-5.2% |
-3.4% |
4.2% |
13.2% |
17.3% |
11.8% |
10.3% |
10.4% |
4.5% |
-4.2% |
7.1% |
0.8% |
-37.2% |
-0.4% |
-0.4% |
13.5% |
7.4% |
-1.9% |
-0.1% |
4.1% |
7.0% |
20.2% |
13.3% |
15.4% |
8.5% |
Marża brutto |
80.8% |
81.4% |
74.8% |
75.2% |
80.0% |
83.1% |
84.3% |
82.8% |
82.4% |
82.2% |
81.1% |
81.2% |
80.6% |
87.0% |
89.5% |
89.7% |
83.1% |
83.8% |
82.6% |
83.1% |
81.8% |
86.0% |
85.2% |
84.3% |
81.8% |
82.7% |
EBIT (mln) |
47 |
39 |
21 |
28 |
37 |
46 |
64 |
41 |
57 |
64 |
51 |
68 |
88 |
51 |
64 |
81 |
15 |
-30 |
71 |
86 |
104 |
108 |
116 |
132 |
111 |
124 |
EBIT Δ r/r |
0.0% |
-17.1% |
-44.9% |
32.5% |
30.2% |
26.2% |
37.5% |
-35.8% |
39.7% |
12.5% |
-20.6% |
32.3% |
30.4% |
-42.6% |
25.8% |
26.7% |
-81.7% |
-301.4% |
-337.7% |
21.8% |
21.2% |
3.3% |
7.8% |
13.8% |
-16.4% |
12.2% |
EBIT (%) |
16.3% |
14.3% |
8.1% |
10.3% |
11.9% |
12.8% |
15.7% |
9.2% |
11.6% |
12.5% |
10.3% |
12.8% |
16.5% |
15.1% |
19.1% |
24.3% |
3.9% |
-7.3% |
17.8% |
21.7% |
25.2% |
24.4% |
21.9% |
21.9% |
15.9% |
16.5% |
Koszty finansowe (mln) |
-5 |
-11 |
-4 |
-1 |
-2 |
-1 |
-3 |
-5 |
-8 |
-10 |
3 |
3 |
2 |
3 |
1 |
0 |
4 |
4 |
5 |
5 |
10 |
10 |
20 |
16 |
31 |
32 |
EBITDA (mln) |
60 |
48 |
36 |
43 |
50 |
67 |
89 |
72 |
94 |
109 |
124 |
204 |
158 |
66 |
95 |
98 |
62 |
183 |
161 |
115 |
161 |
162 |
198 |
198 |
235 |
124 |
EBITDA(%) |
21.1% |
17.8% |
13.7% |
15.8% |
16.1% |
18.5% |
22.0% |
16.2% |
19.1% |
21.2% |
25.2% |
38.6% |
29.5% |
19.6% |
28.4% |
29.4% |
16.4% |
45.1% |
40.5% |
28.8% |
38.9% |
36.5% |
37.3% |
33.0% |
33.9% |
16.5% |
Podatek (mln) |
16 |
16 |
8 |
9 |
12 |
15 |
18 |
16 |
23 |
28 |
18 |
23 |
29 |
17 |
23 |
28 |
21 |
20 |
28 |
15 |
2 |
17 |
17 |
22 |
9 |
26 |
Zysk Netto (mln) |
35 |
34 |
18 |
21 |
27 |
32 |
49 |
29 |
42 |
46 |
33 |
49 |
59 |
47 |
75 |
49 |
-9 |
-56 |
37 |
63 |
26 |
80 |
78 |
95 |
70 |
68 |
Zysk netto Δ r/r |
0.0% |
-3.9% |
-47.6% |
16.7% |
31.5% |
18.6% |
52.4% |
-39.9% |
43.8% |
9.5% |
-29.2% |
48.3% |
21.0% |
-19.3% |
57.9% |
-34.0% |
-117.8% |
533.2% |
-167.1% |
69.7% |
-58.4% |
202.0% |
-1.6% |
21.2% |
-26.2% |
-2.5% |
Zysk netto (%) |
12.2% |
12.4% |
6.7% |
7.5% |
8.8% |
8.9% |
12.1% |
6.6% |
8.6% |
9.0% |
6.6% |
9.2% |
11.0% |
14.2% |
22.4% |
14.9% |
-2.3% |
-13.7% |
9.4% |
16.0% |
6.4% |
18.0% |
14.8% |
15.8% |
10.1% |
9.1% |
EPS |
0.68 |
0.63 |
0.33 |
0.39 |
0.47 |
0.55 |
0.85 |
0.48 |
0.68 |
0.75 |
0.54 |
0.76 |
0.89 |
0.75 |
1.37 |
0.97 |
-0.17 |
-1.13 |
0.78 |
1.39 |
0.59 |
1.78 |
1.79 |
2.19 |
1.62 |
1.58 |
EPS (rozwodnione) |
0.6 |
0.57 |
0.31 |
0.36 |
0.43 |
0.51 |
0.79 |
0.45 |
0.64 |
0.72 |
0.53 |
0.73 |
0.87 |
0.74 |
1.35 |
0.96 |
-0.17 |
-1.13 |
0.77 |
1.38 |
0.58 |
1.76 |
1.76 |
2.15 |
1.57 |
1.54 |
Ilośc akcji (mln) |
52 |
54 |
53 |
53 |
57 |
59 |
57 |
61 |
62 |
62 |
60 |
64 |
66 |
63 |
55 |
51 |
50 |
49 |
48 |
46 |
45 |
45 |
44 |
43 |
43 |
43 |
Ważona ilośc akcji (mln) |
59 |
59 |
58 |
57 |
62 |
63 |
62 |
65 |
66 |
64 |
62 |
66 |
68 |
64 |
55 |
51 |
50 |
49 |
49 |
46 |
45 |
45 |
45 |
44 |
45 |
44 |
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 |