Sapiens International Corporation N.V.

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 42 41 43 47 49 50 53 56 57 57 69 72 72 71 72 73 73 77 80 83 87 91 93 98 102 110 114 118 119 118 119 119 119 125 128 131 131 134 137 137 134
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.5% 20.9% 22.1% 20.1% 17.3% 14.1% 30.2% 27.5% 25.4% 25.7% 4.5% 1.7% 2.4% 8.0% 10.2% 12.8% 18.3% 17.9% 17.0% 18.2% 17.2% 21.1% 22.9% 20.7% 17.3% 7.4% 3.7% 1.0% 0.2% 6.0% 8.2% 9.8% 9.5% 7.6% 6.6% 4.8% 2.6%
Marża brutto 38.4% 39.7% 39.6% 40.6% 41.2% 40.3% 40.1% 39.2% 39.3% 33.9% 33.8% 35.0% 36.1% 42.6% 37.2% 42.2% 38.0% 43.1% 39.6% 44.4% 44.3% 44.0% 37.3% 41.0% 40.7% 40.4% 40.8% 41.0% 40.8% 42.0% 42.3% 42.2% 42.1% 42.5% 42.6% 42.8% 42.8% 44.0% 45.1% 44.0% 44.8%
Koszty i Wydatki (mln) 37 36 38 41 42 43 47 50 52 58 72 68 70 62 67 63 67 65 70 69 72 76 85 86 91 97 101 102 103 101 102 102 103 106 109 110 111 114 115 115 113
EBIT (mln) 5 5 6 6 7 6 6 7 6 -2 -3 4 1 9 5 10 7 12 9 14 14 15 8 12 10 12 13 16 16 17 17 17 11 19 20 20 20 21 22 22 22
EBIT Δ kw/kw 33.0% 18.6% 8.1% 13.1% 21.6% 481.9% 314.6% 46.7% 393.9% 118.5% 160.6% 56.3% 82.8% 24.6% 47.9% 24.1% 54.1% 19.6% 17.2% 11.8% 40.3% 18.2% 38.8% 25.4% 35.0% 25.3% 22.1% 2.0% 44.5% 12.4% 13.8% 18.3% 45.8% 939300000.0% 788800000.0% 6.8% 0.0% 0.0% 0.0% 0.0% 278.9%
EBIT (%) 10.9% 12.4% 13.6% 12.2% 14.0% 12.6% 12.1% 11.7% 9.8% <span style="color:red">-2.90%</span> <span style="color:red">-4.32%</span> 6.2% 1.6% 12.5% 6.8% 14.0% 9.0% 15.3% 11.9% 16.4% 16.5% 16.1% 8.7% 12.4% 10.1% 11.3% 11.5% 13.8% 13.2% 14.1% 14.3% 13.9% 9.1% 15.1% 15.3% 15.5% 15.4% 15.3% 16.3% 15.9% 16.2%
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 1 1 0 0 0 1 0 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 2 0 0 1 1 1 0 0 0 0 0
Amortyzacja (mln) 2 2 2 3 2 3 2 3 2 3 4 4 4 5 5 5 5 5 5 5 5 5 5 6 7 5 5 5 8 4 4 4 6 4 4 4 6 4 3 5 5
EBITDA (mln) 7 7 8 9 10 7 10 9 8 2 1 9 5 14 10 15 7 16 14 15 14 16 18 18 17 19 22 21 24 22 22 18 23 24 25 21 26 25 25 27 26
EBITDA(%) 10.9% 17.6% 18.6% 18.5% 14.0% 17.7% 16.6% 16.3% 9.8% 2.7% 1.4% 12.4% 1.6% 19.7% 13.4% 20.6% 9.0% 21.3% 17.7% 22.3% 16.5% 21.9% 14.5% 18.3% 10.1% 17.5% 17.6% 19.7% 13.2% 19.1% 18.6% 18.7% 13.8% 19.5% 19.4% 19.4% 19.7% 18.3% 18.5% 19.6% 19.6%
NOPLAT (mln) 5 5 6 6 7 6 7 7 5 -2 -4 4 0 8 4 9 6 11 9 13 13 13 8 11 9 12 13 16 16 17 14 17 18 18 19 20 21 22 23 23 23
Podatek (mln) -0 1 1 1 1 1 1 1 1 0 -0 1 -3 2 1 2 2 2 2 3 3 3 2 2 1 2 3 3 2 3 3 3 4 3 4 4 4 4 4 4 5
Zysk Netto (mln) 5 4 5 5 6 5 5 5 4 -2 -4 3 3 6 2 8 4 8 7 10 11 10 6 9 8 10 10 13 14 14 12 13 13 14 15 16 17 17 19 18 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.0% 17.5% 13.3% 13.1% <span style="color:red">-35.10%</span> <span style="color:red">-145.26%</span> <span style="color:red">-167.09%</span> <span style="color:red">-44.49%</span> <span style="color:red">-16.11%</span> <span style="color:red">-385.13%</span> <span style="color:red">-156.29%</span> 156.3% 17.4% 33.0% 239.6% 37.9% 181.3% 24.1% <span style="color:red">-16.59%</span> <span style="color:red">-10.31%</span> <span style="color:red">-21.17%</span> <span style="color:red">-5.54%</span> 82.4% 42.1% 64.3% 41.6% 14.5% 0.9% <span style="color:red">-2.19%</span> 1.9% 29.3% 18.5% 27.0% 22.3% 20.9% 15.5% 5.3%
Zysk netto (%) 11.1% 10.1% 10.8% 10.0% 12.1% 9.9% 10.1% 9.4% 6.7% <span style="color:red">-3.91%</span> <span style="color:red">-5.18%</span> 4.1% 4.5% 8.9% 2.8% 10.3% 5.1% 10.9% 8.6% 12.6% 12.2% 11.5% 6.1% 9.6% 8.2% 9.0% 9.1% 11.3% 11.5% 11.8% 10.0% 11.3% 11.2% 11.4% 12.0% 12.1% 13.0% 12.9% 13.6% 13.4% 13.3%
EPS 0.1 0.1 0.1 0.1 0.12 0.1 0.11 0.11 0.08 -0.0451 -0.0728 0.13 0.07 0.13 0.04 0.15 0.08 0.17 0.14 0.15 0.21 0.14 0.19 0.19 0.16 0.18 0.19 0.24 0.25 0.25 0.22 0.24 0.24 0.26 0.28 0.29 0.3 0.31 0.33 0.33 0.32
EPS (rozwodnione) 0.09 0.1 0.1 0.09 0.12 0.1 0.11 0.11 0.08 -0.0442 -0.0728 0.13 0.07 0.13 0.04 0.15 0.07 0.17 0.14 0.15 0.21 0.13 0.18 0.18 0.15 0.18 0.19 0.24 0.25 0.25 0.21 0.24 0.24 0.26 0.28 0.28 0.3 0.31 0.33 0.33 0.32
Ilośc akcji (mln) 48 48 48 48 49 49 49 49 49 49 49 49 49 50 50 50 50 50 50 50 50 50 50 51 54 55 55 55 55 55 55 55 55 55 55 55 56 56 56 56 56
Ważona ilośc akcji (mln) 49 49 49 49 50 50 50 50 50 50 49 50 50 50 50 50 50 50 51 51 51 51 51 52 55 56 56 56 56 56 56 56 56 56 56 56 56 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD