Synopsys, 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 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 2025
Kwartał 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 Q2
Data 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31 2025-04-30
Przychód (mln) 542 557 556 587 569 605 615 634 653 680 695 697 769 777 780 795 798 836 853 851 834 861 964 1,025 970 1,024 1,057 1,152 1,270 1,279 1,248 1,284 1,361 1,395 1,487 1,599 1,649 1,456 1,526 1,636 1,455 1,604
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.9% 8.6% 10.7% 7.9% 14.8% 12.4% 13.0% 9.9% 17.9% 14.2% 12.1% 14.1% 3.7% 7.6% 9.4% 7.0% 4.6% 3.0% 13.0% 20.5% 16.3% 18.9% 9.6% 12.4% 30.9% 24.9% 18.0% 11.4% 7.2% 9.0% 19.2% 24.5% 21.1% 4.4% 2.6% 2.3% -11.76% 10.2%
Marża brutto 77.0% 77.6% 76.7% 76.2% 77.2% 78.2% 77.3% 77.6% 76.1% 76.2% 75.6% 76.0% 76.5% 77.0% 76.2% 76.0% 75.8% 77.2% 78.1% 78.5% 76.9% 78.6% 80.0% 78.1% 78.6% 79.1% 80.6% 79.6% 79.8% 80.2% 78.3% 78.0% 79.1% 78.6% 79.3% 79.2% 80.0% 76.1% 80.9% 77.1% 81.4% 80.2%
Koszty i Wydatki (mln) 455 481 495 530 495 517 538 544 544 614 584 599 662 648 716 723 684 706 706 708 738 706 756 830 822 830 840 944 911 915 1,014 1,067 1,065 1,103 1,158 1,170 1,283 1,123 1,166 1,321 1,203 1,224
EBIT (mln) 71 76 61 58 71 87 77 90 97 54 105 92 108 127 64 62 114 116 128 130 88 126 211 196 148 194 202 190 371 364 234 217 256 287 295 431 360 333 360 311 252 376
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.54% 14.3% 24.8% 55.6% 36.2% -38.25% 37.3% 2.4% 11.2% 136.9% -39.29% -32.92% 5.7% -9.06% 99.5% 110.8% -23.15% 9.0% 65.1% 51.2% 69.5% 54.3% -4.12% -2.98% 149.8% 87.3% 15.9% 14.2% -30.93% -21.00% 26.3% 98.1% 40.5% 15.9% 21.9% -27.81% -29.97% 13.0%
EBIT (%) 13.2% 13.6% 11.1% 9.8% 12.5% 14.3% 12.5% 14.1% 14.8% 7.9% 15.2% 13.2% 14.0% 16.4% 8.2% 7.7% 14.3% 13.8% 15.0% 15.2% 10.5% 14.6% 21.8% 19.1% 15.3% 19.0% 19.1% 16.5% 29.2% 28.4% 18.7% 16.9% 18.8% 20.6% 19.9% 26.9% 21.8% 22.9% 23.6% 19.0% 17.3% 23.5%
Przychody fiansowe (mln) 1 1 1 1 1 1 1 1 1 1 2 2 2 1 1 2 2 2 2 2 1 1 1 0 0 0 1 1 1 1 3 4 7 8 12 10 13 12 16 0 55 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 2 2 2 3 4 5 4 5 4 2 1 2 2 1 1 1 1 1 1 0 0 0 0 0 0 0 0 105 6 12 12 11 -94
Amortyzacja (mln) 51 52 52 57 56 51 51 49 49 48 47 45 44 53 53 59 52 51 49 50 52 53 54 51 51 49 51 75 83 72 81 82 81 84 88 92 63 85 56 0 48 0
EBITDA (mln) 128 76 118 114 121 149 127 133 159 111 162 147 167 176 130 116 203 189 184 182 153 165 292 243 199 244 265 275 410 412 234 256 361 376 409 502 529 332 460 311 350 376
EBITDA(%) 28.2% 22.9% 20.4% 19.6% 23.2% 23.0% 20.7% 22.9% 26.1% 18.7% 23.7% 21.3% 19.6% 23.7% 15.1% 17.9% 20.8% 23.4% 25.3% 24.2% 18.8% 27.6% 27.0% 24.0% 20.5% 23.8% 26.8% 24.2% 34.0% 32.4% 23.4% 21.5% 29.0% 25.5% 28.6% 30.9% 21.8% 28.7% 30.1% 19.0% 24.0% 23.5%
NOPLAT (mln) 77 84 65 56 64 97 85 83 108 62 113 100 120 119 72 52 114 134 133 132 100 110 237 192 177 216 213 199 327 340 236 212 279 292 321 410 465 342 392 323 291 396
Podatek (mln) 11 28 10 6 4 28 21 10 22 9 -4 220 124 17 -8 -202 -12 16 33 -29 -4 0 -16 -5 15 21 15 -2 14 46 17 61 11 22 -12 63 19 45 -31 62 -6 47
Zysk Netto (mln) 65 56 55 50 60 69 65 73 87 53 117 -120 -4 102 79 254 126 118 100 161 104 110 253 197 162 195 199 201 314 295 223 154 272 273 336 349 449 292 408 1,096 296 345
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.91% 24.8% 16.8% 46.1% 44.2% -23.16% 80.4% -265.18% -104.26% 92.2% -31.98% 311.8% 3504.4% 15.4% 25.8% -36.81% -17.19% -7.01% 153.1% 22.9% 56.0% 77.5% -21.46% 2.0% 93.2% 51.1% 12.1% -23.80% -13.44% -7.42% 51.0% 127.5% 65.4% 7.0% 21.4% 213.8% -34.16% 18.1%
Zysk netto (%) 12.0% 10.0% 10.0% 8.5% 10.6% 11.5% 10.5% 11.5% 13.3% 7.8% 16.8% -17.24% -0.48% 13.2% 10.2% 32.0% 15.7% 14.1% 11.7% 18.9% 12.5% 12.8% 26.2% 19.3% 16.7% 19.0% 18.8% 17.5% 24.7% 23.0% 17.8% 12.0% 19.9% 19.6% 22.6% 21.8% 27.2% 20.1% 26.7% 67.0% 20.3% 21.5%
EPS 0.42 0.36 0.36 0.32 0.39 0.46 0.43 0.48 0.57 0.35 0.78 -0.8 -0.0247 0.69 0.53 1.71 0.84 0.79 0.67 1.07 0.69 0.73 1.67 1.3 1.06 1.28 1.3 1.32 2.05 1.93 1.46 1.0 1.78 1.79 2.21 2.3 2.95 1.91 2.66 7.12 1.91 2.23
EPS (rozwodnione) 0.41 0.35 0.35 0.31 0.39 0.45 0.42 0.47 0.56 0.34 0.75 -0.8 -0.0247 0.67 0.52 1.66 0.82 0.77 0.65 1.04 0.67 0.71 1.62 1.26 1.03 1.24 1.27 1.28 1.99 1.89 1.43 0.99 1.75 1.76 2.17 2.26 2.89 1.88 2.61 7.02 1.89 2.21
Ilośc akcji (mln) 154 155 156 155 153 152 151 152 151 150 150 150 149 149 148 149 149 150 150 150 150 151 151 152 152 153 153 153 153 153 153 153 152 152 152 152 152 153 153 154 154 155
Ważona ilośc akcji (mln) 157 157 159 158 155 155 154 154 154 155 155 150 149 153 153 153 153 154 155 155 155 154 156 157 157 157 157 157 157 156 156 156 155 155 155 155 155 156 156 156 156 156
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