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 |