Sapiens International Corporation N.V.
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) |
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 |
136 |
| 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% |
1.4% |
| 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% |
44.6% |
| 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 |
115 |
| 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 |
21 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
49.4% |
22.9% |
8.8% |
15.1% |
-17.73% |
-126.19% |
-146.61% |
-31.83% |
-79.75% |
641.4% |
265.0% |
128.6% |
481.5% |
32.6% |
91.8% |
31.7% |
117.9% |
24.4% |
-14.67% |
-10.59% |
-28.72% |
-15.39% |
63.3% |
34.1% |
53.9% |
33.8% |
28.4% |
2.1% |
-30.80% |
14.2% |
16.0% |
22.4% |
84.5% |
8.6% |
13.4% |
7.3% |
8.0% |
3.3% |
| EBIT (%) |
10.9% |
12.4% |
13.6% |
12.2% |
14.0% |
12.6% |
12.1% |
11.7% |
9.8% |
-2.90% |
-4.32% |
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% |
15.6% |
| 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 |
0 |
| 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 |
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 |
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 |
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% |
19.1% |
| 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 |
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 |
4 |
| 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 |
18 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
27.0% |
17.5% |
13.3% |
13.1% |
-35.10% |
-145.26% |
-167.09% |
-44.49% |
-16.11% |
385.1% |
156.3% |
156.3% |
17.4% |
33.0% |
239.6% |
37.9% |
181.3% |
24.1% |
-16.59% |
-10.31% |
-21.17% |
-5.54% |
82.4% |
42.1% |
64.3% |
41.6% |
14.5% |
0.9% |
-2.19% |
1.9% |
29.3% |
18.5% |
27.0% |
22.3% |
20.9% |
15.5% |
5.3% |
3.3% |
| Zysk netto (%) |
11.1% |
10.1% |
10.8% |
10.0% |
12.1% |
9.9% |
10.1% |
9.4% |
6.7% |
-3.91% |
-5.18% |
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% |
13.2% |
| 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 |
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 |
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 |
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 |
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 |
USD |