Roper Technologies, Inc.

Rachunek Zysków i Strat


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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 946 865 890 884 944 902 932 945 1,011 1,086 1,135 1,160 1,227 1,202 1,294 1,319 1,376 1,287 1,330 1,354 1,395 1,351 1,305 1,366 1,505 1,529 1,588 1,463 1,512 1,527 1,311 1,350 1,431 1,470 1,531 1,563 1,614 1,681 1,717 1,765 1,877 1,883
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.26% 4.3% 4.7% 6.9% 7.1% 20.4% 21.8% 22.7% 21.3% 10.7% 14.0% 13.7% 12.2% 7.0% 2.8% 2.7% 1.3% 4.9% -1.90% 0.9% 7.9% 13.2% 21.7% 7.1% 0.5% -0.13% -17.44% -7.69% -5.38% -3.73% 16.8% 15.8% 12.8% 14.4% 12.1% 12.9% 16.3% 12.0%
Marża brutto 59.8% 59.9% 60.0% 60.4% 61.4% 62.0% 60.9% 61.2% 62.0% 61.5% 62.2% 62.6% 62.4% 62.4% 63.1% 63.7% 63.4% 63.0% 63.9% 64.5% 64.0% 63.4% 64.7% 64.1% 64.2% 65.0% 65.1% 68.1% 67.3% 67.5% 69.5% 69.7% 70.0% 69.3% 69.7% 70.1% 69.7% 70.3% 69.5% 69.2% 68.3% 68.7%
Koszty i Wydatki (mln) 662 618 638 634 665 657 678 678 722 828 840 849 880 902 939 941 1,012 941 962 969 996 1,002 971 998 1,125 1,128 1,170 1,059 1,092 1,106 948 957 1,018 1,069 1,096 1,117 1,151 1,199 1,223 1,268 1,352 1,357
EBIT (mln) 284 247 252 250 279 245 253 267 289 258 294 311 347 300 354 378 364 346 368 385 398 349 334 368 381 400 418 404 321 421 363 393 412 401 435 446 463 481 494 497 525 526
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.79% -0.77% 0.4% 6.8% 3.7% 5.4% 16.3% 16.2% 20.0% 16.2% 20.4% 21.5% 5.0% 15.4% 4.0% 2.0% 9.3% 0.8% -9.45% -4.57% -4.44% 14.7% 25.3% 9.8% -15.79% 5.1% -13.18% -2.55% 28.7% -4.77% 20.0% 13.5% 12.2% 20.0% 13.5% 11.3% 13.4% 9.2%
EBIT (%) 30.0% 28.5% 28.3% 28.3% 29.5% 27.1% 27.2% 28.3% 28.6% 23.8% 25.9% 26.8% 28.3% 25.0% 27.4% 28.6% 26.5% 26.9% 27.7% 28.4% 28.6% 25.9% 25.6% 26.9% 25.3% 26.2% 26.3% 27.6% 21.2% 27.6% 27.7% 29.1% 28.8% 27.3% 28.4% 28.5% 28.7% 28.6% 28.8% 28.1% 28.0% 27.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 19 20 20 20 24 27 27 27 30 46 46 46 43 43 43 48 47 44 45 49 49 45 48 62 64 61 60 58 56 53 45 41 54 37 35 42 50 53 68 68 71 63
Amortyzacja (mln) 50 48 50 50 56 59 60 58 63 85 86 87 87 88 90 95 94 95 98 106 117 115 114 124 163 159 161 155 157 159 151 156 184 184 184 191 196 194 202 206 0 213
EBITDA (mln) 336 295 302 300 341 304 313 326 361 344 380 398 83 388 445 472 458 441 466 493 529 465 445 495 26 589 580 556 577 578 512 553 546 581 683 676 659 676 696 741 525 694
EBITDA(%) 35.2% 34.0% 33.8% 34.0% 41.9% 33.7% 33.4% 34.5% 34.8% 31.5% 34.1% 34.2% 35.3% 32.1% 34.5% 35.7% 33.4% 34.0% 35.0% 36.4% 36.8% 34.4% 34.1% 36.3% 36.1% 38.5% 36.5% 38.0% 38.2% 37.9% 39.1% 41.0% 38.2% 39.5% 44.6% 43.3% 40.8% 40.2% 40.5% 42.0% 28.0% 36.9%
NOPLAT (mln) 264 226 230 230 315 217 225 240 258 211 255 265 303 255 313 312 318 419 322 338 1,148 305 284 303 318 367 359 344 265 367 317 356 308 360 464 443 477 484 425 467 591 418
Podatek (mln) 78 71 59 70 107 66 67 73 76 53 76 74 -140 44 85 64 61 50 73 60 277 64 65 69 62 78 73 84 65 79 92 79 61 76 103 97 99 102 88 99 128 87
Zysk Netto (mln) 186 156 171 160 209 151 158 167 182 158 180 190 444 211 228 248 257 370 250 278 871 240 219 234 256 289 286 290 288 288 269 327 247 283 365 347 389 382 337 368 462 331
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.2% -2.80% -7.71% 4.2% -12.71% 4.4% 13.6% 13.9% 143.8% 33.6% 27.2% 30.1% -42.08% 74.9% 9.3% 12.1% 238.8% -34.98% -12.21% -15.53% -70.63% 20.3% 30.6% 23.5% 12.5% -0.48% -6.11% 13.0% -14.07% -1.56% 35.8% 6.2% 57.3% 34.9% -7.62% 6.0% 18.8% -13.32%
Zysk netto (%) 19.7% 18.0% 19.3% 18.1% 22.1% 16.8% 17.0% 17.7% 18.0% 14.6% 15.8% 16.4% 36.2% 17.6% 17.7% 18.8% 18.7% 28.7% 18.8% 20.5% 62.5% 17.8% 16.8% 17.2% 17.0% 18.9% 18.0% 19.8% 19.0% 18.8% 20.5% 24.2% 17.3% 19.3% 23.8% 22.2% 24.1% 22.7% 19.6% 20.8% 24.6% 17.6%
EPS 1.86 1.55 1.7 1.59 2.07 1.5 1.56 1.65 1.79 1.55 1.76 1.86 4.33 2.05 2.21 2.39 2.49 3.57 2.4 2.67 8.37 2.3 2.1 2.24 2.44 2.75 2.72 2.75 2.73 2.72 2.54 3.08 2.33 2.66 3.39 3.21 3.53 3.57 3.15 3.43 4.28 3.0828677839851024
EPS (rozwodnione) 1.84 1.54 1.69 1.58 2.05 1.48 1.54 1.63 1.78 1.53 1.74 1.84 4.27 2.03 2.19 2.37 2.46 3.53 2.38 2.64 8.28 2.28 2.08 2.21 2.41 2.73 2.69 2.71 2.7 2.7 2.52 3.06 2.32 2.65 3.36 3.18 3.51 3.54 3.12 3.4 4.28 3.06007393715342
Ilośc akcji (mln) 100 100 101 101 101 101 101 101 101 102 102 102 102 103 103 103 103 104 104 104 104 104 104 105 105 105 105 105 106 106 106 106 106 106 107 107 107 107 107 107 107 107
Ważona ilośc akcji (mln) 101 101 102 102 102 102 102 103 103 103 103 104 104 104 104 105 104 105 105 105 105 105 106 106 106 106 106 107 107 107 107 107 107 107 107 108 108 108 108 108 108 108
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD