Verint Systems Inc.

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 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 2025 2025 2025
Data 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31
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) 312 270 296 284 281 245 262 259 296 261 275 281 319 289 306 304 330 315 324 325 339 287 309 328 349 201 215 225 234 218 223 225 236 217 210 219 265 221 210 224 254
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.90%</span> <span style="color:red">-8.95%</span> <span style="color:red">-11.48%</span> <span style="color:red">-8.85%</span> 5.4% 6.3% 4.9% 8.4% 7.7% 10.8% 11.5% 8.3% 3.6% 9.0% 5.9% 6.9% 2.7% <span style="color:red">-8.87%</span> <span style="color:red">-4.69%</span> 1.0% 2.9% <span style="color:red">-30.07%</span> <span style="color:red">-30.57%</span> <span style="color:red">-31.50%</span> <span style="color:red">-32.92%</span> 8.5% 3.9% 0.2% 0.9% <span style="color:red">-0.61%</span> <span style="color:red">-5.71%</span> <span style="color:red">-2.95%</span> 12.2% 2.2% 0.0% 2.6% <span style="color:red">-4.36%</span>
Marża brutto 65.1% 61.7% 59.7% 62.9% 63.8% 59.0% 60.9% 60.1% 60.7% 57.5% 59.7% 60.3% 64.3% 60.6% 63.0% 63.4% 66.5% 63.8% 64.1% 65.1% 64.7% 64.4% 68.3% 68.6% 67.9% 64.0% 66.2% 67.9% 65.2% 64.8% 66.3% 68.7% 69.2% 68.4% 67.2% 70.0% 71.3% 69.8% 67.8% 70.8% 73.5%
Koszty i Wydatki (mln) 269 260 292 262 254 257 258 253 276 270 271 263 282 281 277 270 287 301 309 295 311 281 267 290 327 196 203 200 228 217 221 204 203 208 218 192 209 197 196 202 207
EBIT (mln) 42 10 4 22 27 -11 4 6 19 -9 4 18 36 8 29 34 44 14 15 30 28 6 42 38 22 4 12 25 6 0 2 22 34 9 -8 27 56 24 14 22 46
EBIT Δ kw/kw 55.4% 185.1% 5.9% 304.1% 40.3% 20.3% 5.0% 69.0% 46.5% 998700000.0% 86.5% 47.1% 16.8% 46.2% 91.4% 12.9% 53.9% 134.3% 63.9% 21.0% 25.9% 39.0% 266.8% 53.0% 262.7% 792.0% 366.1% 13.8% 81.6% 94.3% 132.9% 18.9% 40.0% 63.4% 154.2% 22.9% 0.0% 0.0% 2090100000.0% 0.0% 107.5%
EBIT (%) 13.6% 3.6% 1.3% 7.9% 9.7% <span style="color:red">-4.60%</span> 1.4% 2.1% 6.6% <span style="color:red">-3.60%</span> 1.4% 6.3% 11.4% 2.7% 9.5% 11.1% 13.2% 4.6% 4.7% 9.2% 8.3% 2.1% 13.7% 11.5% 6.4% 2.2% 5.4% 11.0% 2.6% 0.2% 1.1% 9.6% 14.3% 4.1% <span style="color:red">-3.57%</span> 12.2% 21.2% 10.8% 6.6% 9.7% 18.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 2 1 2 1 1 1 1 1 0 0 0 0 0 0 0 1 2 2 2 2 2 2 2 2 1
Koszty finansowe (mln) 9 8 9 8 9 9 9 9 9 9 9 9 9 9 10 9 10 10 10 10 10 11 10 10 9 5 2 2 2 2 2 2 2 3 3 3 2 3 3 3 2
Amortyzacja (mln) 11 25 11 27 27 28 29 28 11 29 26 24 7 24 21 21 8 23 22 23 8 24 24 26 7 19 19 19 19 18 17 17 15 18 25 14 14 11 12 12 12
EBITDA (mln) 43 35 33 46 50 21 25 33 44 18 34 42 146 32 50 56 66 38 40 55 48 18 55 54 16 24 30 44 26 20 20 41 49 28 20 43 52 37 24 33 61
EBITDA(%) 13.8% 12.8% 3.9% 16.0% 17.8% 6.8% 11.3% 13.1% 9.0% 7.1% 11.5% 15.3% 15.0% 11.1% 16.6% 18.5% 15.6% 12.1% 11.9% 16.7% 10.8% 10.8% 16.9% 17.8% <span style="color:red">-0.76%</span> 21.1% 14.4% 14.1% 11.2% 8.6% 4.1% 17.4% 17.1% 13.1% 9.3% 19.6% 26.3% 16.0% 11.5% 14.6% 24.2%
NOPLAT (mln) 23 2 -8 10 15 -16 -10 -4 6 -20 -1 9 31 -1 19 26 34 5 8 22 18 -6 21 20 -19 1 10 23 6 1 1 22 32 8 -8 26 36 23 10 18 47
Podatek (mln) 17 1 2 2 -4 0 1 3 -2 -1 4 6 13 0 -4 6 5 1 -5 9 12 -2 10 8 -0 -0 4 9 10 0 3 17 19 4 -3 13 7 8 4 -11 14
Zysk Netto (mln) 5 -0 -11 8 18 -17 -12 -8 8 -20 -6 2 17 -2 22 19 27 2 11 12 5 -6 8 10 -20 1 5 13 -5 1 -2 4 13 3 -6 13 29 15 6 29 33
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 282.0% 4096.2% 4.1% <span style="color:red">-207.90%</span> <span style="color:red">-54.20%</span> 13.3% <span style="color:red">-45.09%</span> <span style="color:red">-130.22%</span> 113.2% <span style="color:red">-88.81%</span> <span style="color:red">-441.99%</span> 660.1% 59.7% <span style="color:red">-171.15%</span> <span style="color:red">-51.97%</span> <span style="color:red">-38.26%</span> <span style="color:red">-82.17%</span> <span style="color:red">-481.60%</span> <span style="color:red">-19.55%</span> <span style="color:red">-12.89%</span> <span style="color:red">-509.16%</span> <span style="color:red">-113.29%</span> <span style="color:red">-41.13%</span> 30.1% <span style="color:red">-76.79%</span> <span style="color:red">-28.16%</span> <span style="color:red">-144.72%</span> <span style="color:red">-69.21%</span> <span style="color:red">-380.08%</span> 474.0% 168.3% 209.4% 121.7% 362.5% <span style="color:red">-192.18%</span> 127.7% 14.2%
Zysk netto (%) 1.5% <span style="color:red">-0.15%</span> <span style="color:red">-3.80%</span> 2.7% 6.2% <span style="color:red">-7.11%</span> <span style="color:red">-4.47%</span> <span style="color:red">-3.18%</span> 2.7% <span style="color:red">-7.58%</span> <span style="color:red">-2.34%</span> 0.9% 5.4% <span style="color:red">-0.77%</span> 7.2% 6.2% 8.3% 0.5% 3.3% 3.6% 1.4% <span style="color:red">-2.09%</span> 2.7% 3.1% <span style="color:red">-5.71%</span> 0.4% 2.3% 5.9% <span style="color:red">-1.97%</span> 0.3% <span style="color:red">-1.00%</span> 1.8% 5.5% 1.5% <span style="color:red">-2.85%</span> 5.8% 10.8% 6.9% 2.6% 12.8% 12.9%
EPS 0.08 -0.0068 -0.18 0.12 0.28 -0.28 -0.19 -0.13 0.13 -0.32 -0.1 0.04 0.27 -0.0346 0.34 0.29 0.42 0.02 0.16 0.17 0.07 -0.0944 0.09 0.11 -0.3 -0.04 -0.0031 0.12 -0.0712 0.0088 -0.0352 -0.0171 0.12 0.0507 -0.0933 0.2 0.37 0.16 0.0235 0.46 0.46
EPS (rozwodnione) 0.07 -0.0068 -0.18 0.12 0.28 -0.28 -0.19 -0.13 0.13 -0.32 -0.1 0.04 0.26 -0.0346 0.33 0.29 0.41 0.02 0.16 0.17 0.07 -0.0934 0.09 0.11 -0.3 -0.04 -0.0031 0.12 -0.0701 0.0088 -0.0344 -0.0171 0.12 0.0507 -0.0933 0.2 0.37 0.16 0.0232 0.46 0.4
Ilośc akcji (mln) 61 61 62 62 62 62 62 63 63 62 63 64 64 64 65 65 65 65 66 67 66 64 65 66 66 63 65 66 65 65 63 66 66 65 64 64 63 62 62 62 62
Ważona ilośc akcji (mln) 62 61 62 63 63 62 63 63 63 62 63 65 65 64 66 66 67 67 68 67 67 64 66 66 66 66 65 66 66 65 65 66 66 65 64 64 63 63 63 63 72
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