Sapiens International Corporation N.V.

Rachunek Zysków i Strat





Przychody TTM (mln): 539
EBIT TTM (mln): 85
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) 92 73 63 65 52 48 39 44 42 44 46 52 70 114 135 157 186 216 269 290 326 383 461 475 515 542
Przychód Δ r/r 0.0% -20.8% -12.8% 2.2% -19.3% -8.6% -17.6% 12.5% -4.3% 2.7% 5.0% 14.3% 33.9% 62.9% 18.8% 16.3% 17.9% 16.5% 24.5% 7.6% 12.4% 17.6% 20.4% 3.0% 8.4% 5.4%
Marża brutto 56.6% 37.9% 31.3% 44.3% 45.3% 44.0% 36.9% 35.0% 39.7% 39.2% 41.9% 42.7% 42.7% 41.7% 37.2% 37.1% 40.1% 39.7% 34.7% 37.8% 43.9% 40.7% 40.7% 42.2% 43.8% 43.9%
EBIT (mln) 13 -39 -13 -2 -1 -2 -6 -1 1 2 5 7 6 12 12 15 24 25 1 23 52 45 57 66 84 86
EBIT Δ r/r 0.0% -394.5% -65.7% -88.3% -5.0% 11.3% 234.3% -77.2% -163.4% 211.8% 114.9% 25.7% -16.2% 114.2% -1.3% 25.4% 63.4% 2.0% -96.0% 2197.6% 126.8% -13.8% 27.7% 15.7% 26.4% 2.1%
EBIT (%) 14.4% -53.6% -21.1% -2.4% -2.8% -3.5% -14.0% -2.8% 1.9% 5.7% 11.7% 12.8% 8.0% 10.6% 8.8% 9.5% 13.1% 11.5% 0.4% 7.9% 16.0% 11.8% 12.5% 14.0% 16.3% 15.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 2 3 3 4 4 1 2 0
EBITDA (mln) 21 -17 -3 5 2 6 2 7 7 8 6 7 8 19 20 24 34 35 17 43 71 68 86 89 100 110
EBITDA(%) 23.2% -23.0% -4.8% 8.4% 4.2% 11.6% 5.7% 14.8% 15.9% 18.0% 12.3% 13.2% 11.0% 17.1% 14.6% 15.0% 18.3% 16.1% 6.3% 14.8% 21.9% 17.9% 18.7% 18.7% 19.4% 20.3%
Podatek (mln) -2 -2 1 1 -0 0 2 0 0 1 0 0 -0 0 1 0 4 6 -3 5 10 7 10 13 14 18
Zysk Netto (mln) 13 -38 -18 -5 -2 -5 -9 -4 -3 -0 4 6 6 12 12 14 20 19 0 14 39 34 47 53 62 72
Zysk netto Δ r/r 0.0% -391.4% -52.8% -71.3% -57.6% 121.4% 87.9% -58.0% -33.5% -86.5% -1321.2% 46.4% -4.1% 99.8% -1.5% 24.6% 38.4% -3.4% -98.2% 3816.2% 182.2% -13.2% 39.7% 11.5% 18.7% 15.6%
Zysk netto (%) 14.2% -52.4% -28.3% -7.9% -4.2% -10.1% -23.1% -8.6% -6.0% -0.8% 9.2% 11.8% 8.4% 10.3% 8.6% 9.2% 10.8% 8.9% 0.1% 4.8% 11.9% 8.8% 10.2% 11.1% 12.1% 13.3%
EPS 3.05 -41.86 -18.73 -3.55 -0.2 -0.43 -0.76 -0.29 -0.14 -0.016 0.19 0.28 0.21 0.29 0.29 0.31 0.42 0.4 0.01 0.28 0.52 0.66 0.86 0.95 1.13 2.59
EPS (rozwodnione) 2.65 -41.86 -18.73 -3.55 -0.2 -0.43 -0.76 -0.29 -0.14 -0.016 0.19 0.28 0.19 0.28 0.27 0.3 0.41 0.4 0.01 0.28 0.52 0.65 0.85 0.95 1.12 2.57
Ilośc akcji (mln) 1 1 1 1 11 11 12 13 18 22 22 22 28 40 40 47 48 49 49 50 50 51 55 55 55 56
Ważona ilośc akcji (mln) 1 1 1 1 11 11 12 13 18 22 22 22 31 42 42 49 49 50 50 50 51 52 56 56 56 56
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