Tyler Technologies, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 078
EBIT TTM (mln): 283
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) 108 93 118 134 145 172 170 195 220 265 290 289 309 363 417 493 591 756 841 935 1,086 1,117 1,592 1,850 1,952 2,138
Przychód Δ r/r 0.0% -14.0% 26.5% 13.6% 8.6% 18.4% -1.1% 14.6% 12.5% 20.6% 9.5% -0.6% 7.2% 17.4% 14.7% 18.4% 19.9% 27.9% 11.2% 11.3% 16.2% 2.8% 42.6% 16.2% 5.5% 9.5%
Marża brutto 53.4% 39.8% 33.9% 35.8% 39.1% 37.9% 36.1% 38.3% 38.4% 41.4% 44.4% 44.5% 45.9% 46.2% 46.4% 47.3% 46.9% 47.0% 47.5% 47.0% 47.6% 48.6% 44.6% 42.4% 40.3% 43.8%
EBIT (mln) 9 -5 2 11 16 17 13 22 27 28 45 42 47 57 67 95 108 131 161 152 156 173 181 214 219 300
EBIT Δ r/r 0.0% -162.0% -142.2% 368.7% 44.4% 10.4% -25.7% 71.2% 23.0% 4.9% 59.4% -7.0% 11.7% 21.6% 18.6% 41.3% 13.9% 21.5% 22.6% -5.2% 2.5% 10.6% 4.5% 18.5% 2.0% 37.1%
EBIT (%) 8.1% -5.8% 1.9% 8.0% 10.7% 9.9% 7.5% 11.1% 12.2% 10.6% 15.4% 14.4% 15.0% 15.6% 16.1% 19.2% 18.3% 17.4% 19.1% 16.3% 14.4% 15.5% 11.4% 11.6% 11.2% 14.0%
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 23 28 24 6
EBITDA (mln) 22 4 13 20 1 29 25 31 36 40 54 54 55 69 81 109 128 182 215 214 233 255 318 375 389 300
EBITDA(%) 20.2% 4.6% 11.0% 14.9% 0.9% 16.6% 14.5% 15.8% 16.5% 14.9% 18.7% 18.8% 17.7% 19.1% 19.4% 22.2% 21.6% 24.0% 25.6% 22.9% 21.5% 22.8% 20.0% 20.3% 19.9% 14.0%
Podatek (mln) 2 -3 2 4 13 7 5 8 11 14 18 15 17 21 27 36 44 19 -2 8 13 -20 -2 23 32 45
Zysk Netto (mln) -3 -25 0 8 26 10 8 14 18 15 27 25 28 33 39 59 65 110 164 147 147 195 161 164 166 263
Zysk netto Δ r/r 0.0% 771.0% -101.1% 2869.9% 230.5% -61.6% -19.1% 75.3% 21.9% -15.1% 81.7% -7.2% 10.0% 19.7% 18.5% 50.7% 10.1% 69.4% 49.2% -10.1% -0.6% 33.0% -17.1% 1.7% 1.0% 58.5%
Zysk netto (%) -2.6% -26.4% 0.2% 6.0% 18.2% 5.9% 4.8% 7.4% 8.0% 5.6% 9.3% 8.7% 8.9% 9.1% 9.4% 12.0% 11.0% 14.5% 19.5% 15.8% 13.5% 17.4% 10.1% 8.9% 8.5% 12.3%
EPS -0.0706 -0.55 0.01 0.17 0.64 0.25 0.21 0.37 0.45 0.39 0.77 0.74 0.88 1.09 1.23 1.79 1.9 3.12 4.55 3.84 3.79 4.87 3.95 3.95 3.95 6.17
EPS (rozwodnione) -0.0706 -0.54 0.01 0.12 0.58 0.23 0.19 0.34 0.42 0.38 0.74 0.71 0.83 1.0 1.13 1.66 1.77 2.92 4.32 3.68 3.65 4.69 3.82 3.87 3.88 6.05
Ilośc akcji (mln) 40 45 47 47 43 41 39 39 39 38 35 34 31 30 32 33 34 36 37 38 39 40 41 42 42 43
Ważona ilośc akcji (mln) 40 45 48 49 45 45 42 42 41 39 37 36 33 33 35 35 37 39 39 40 40 42 42 42 43 43
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