PTC Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 1,058 928 935 742 672 660 721 855 941 1,070 938 1,010 1,167 1,256 1,294 1,357 1,255 1,141 1,164 1,242 1,256 1,458 1,807 1,933 2,097 2,298
Przychód Δ r/r 0.0% -12.2% 0.7% -20.6% -9.4% -1.8% 9.2% 18.6% 10.1% 13.7% -12.3% 7.7% 15.5% 7.6% 3.0% 4.9% -7.5% -9.1% 2.1% 6.7% 1.1% 16.1% 23.9% 7.0% 8.5% 9.6%
Marża brutto 84.1% 78.0% 73.0% 70.8% 67.5% 72.4% 71.1% 68.5% 69.1% 69.1% 67.0% 69.5% 69.4% 70.4% 71.2% 72.5% 73.3% 71.4% 71.7% 73.7% 74.1% 77.1% 79.5% 80.0% 79.0% 78.8%
EBIT (mln) 232 13 -3 -78 -80 37 86 72 93 125 19 75 117 128 127 197 56 -37 41 73 118 211 381 447 458 588
EBIT Δ r/r 0.0% -94.3% -122.6% 2514.5% 1.5% -147.0% 129.3% -16.4% 29.3% 35.0% -84.6% 287.5% 56.6% 9.4% -0.6% 54.4% -71.4% -165.9% -210.5% 79.1% 60.7% 79.2% 80.6% 17.5% 2.5% 28.3%
EBIT (%) 21.9% 1.4% -0.3% -10.6% -11.9% 5.7% 11.9% 8.4% 9.9% 11.7% 2.1% 7.4% 10.0% 10.2% 9.8% 14.5% 4.5% -3.2% 3.5% 5.9% 9.4% 14.5% 21.1% 23.1% 21.9% 25.6%
Koszty finansowe (mln) 1 0 0 0 0 0 0 0 0 -8 3 2 3 5 7 8 15 30 42 42 43 76 50 54 -129 120
EBITDA (mln) 356 123 134 56 30 162 112 123 167 238 129 130 183 252 308 331 227 202 144 168 195 363 508 642 595 730
EBITDA(%) 33.7% 13.3% 14.3% 7.6% 4.4% 24.6% 15.5% 14.4% 17.7% 22.2% 13.7% 12.8% 15.7% 20.1% 23.8% 24.4% 18.1% 17.7% 12.3% 13.6% 15.6% 24.9% 28.1% 33.2% 28.4% 31.8%
Podatek (mln) 62 -1 -3 19 16 2 8 15 -44 39 -14 58 19 156 -18 26 -21 -13 -8 -23 48 4 -85 84 87 93
Zysk Netto (mln) 119 -4 -8 -94 -98 35 84 61 144 80 32 24 85 -35 144 160 62 -54 6 52 -27 131 477 313 246 376
Zysk netto Δ r/r 0.0% -103.3% 106.4% 1039.8% 5.0% -135.4% 140.1% -27.2% 136.0% -44.5% -60.5% -22.7% 250.6% -141.4% -506.2% 11.4% -61.2% -187.7% -111.5% 733.3% -152.8% -575.9% 264.9% -34.4% -21.6% 53.3%
Zysk netto (%) 11.3% -0.4% -0.9% -12.6% -14.6% 5.3% 11.6% 7.1% 15.3% 7.4% 3.4% 2.4% 7.3% -2.8% 11.1% 11.8% 4.9% -4.8% 0.5% 4.2% -2.2% 9.0% 26.4% 16.2% 11.7% 16.4%
EPS 1.1 -0.0341 -0.081 -0.9 -0.92 0.29 0.77 0.55 1.27 0.7 0.27 0.21 0.73 -0.3 1.19 1.34 0.54 -0.48 0.0532 0.45 -0.23 1.13 4.08 2.67 2.07 3.14
EPS (rozwodnione) 1.08 -0.0341 -0.081 -0.9 -0.92 0.29 0.75 0.54 1.22 0.68 0.27 0.2 0.71 -0.3 1.19 1.34 0.54 -0.48 0.0532 0.44 -0.23 1.12 4.03 2.65 2.06 3.12
Ilośc akcji (mln) 108 117 101 104 106 120 109 110 113 114 115 116 118 119 121 120 116 113 116 116 118 116 117 117 118 120
Ważona ilośc akcji (mln) 111 117 101 104 106 120 112 113 117 118 117 120 121 119 121 120 116 115 117 118 118 116 118 118 119 121
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