Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |