Račun dobiti i gubitka

PEGASYSTEMS INC

PEGA
Annual
Pregled uspješnosti Kliknite bilo koji redak u tablici kako biste ga dodali grafikonu
u milijunima USD
Pokazatelj Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Prihodi
1,745.81 1,497.18 1,432.62 1,317.85 1,211.65 1,017.52 911.38 - 840.58 750.27 682.70 590.00 508.95 461.71 416.68
Troškovi prihoda
421.38 390.67 378.48 368.64 336.36 310.91 310.02 301.77 279.67 239.26 213.45 185.09 157.41 157.38 164.80
Bruto dobit
1,324.43 1,106.52 1,054.13 949.21 875.29 706.60 601.36 589.82 560.91 511.01 469.25 404.91 351.55 304.33 251.88
Operativni troškovi
1,061.33 982.63 973.18 1,058.62 970.02 850.13 736.24 606.85 522.25 473.25 404.59 353.37 293.45 272.90 241.38
Istraživanje i razvoj
312.68 298.07 295.51 294.35 260.63 236.99 205.21 181.71 162.89 145.55 126.37 108.59 79.73 76.73 65.31
Prodajni, opći i administrativni troškovi
578.64 534.78 559.18 624.79 625.89 545.69 474.46 373.50 307.21 278.85 241.39 206.66 181.09 167.26 147.46
Ostali operativni troškovi
- - - - - - - - - - - - - - -
Operativna dobit
263.10 123.88 80.95 -109.41 -94.73 -143.53 -134.88 -17.03 38.66 37.76 64.66 51.54 58.10 31.43 10.49
Neposlovni prihodi
-17.53 -18.75 -14.49 52.39 37.26 -18.64 -0.03 -5.49 1.56 2.56 4.16 3.55 1.70 0.48 -0.32
Prihodi od kamata
- - - - - - - - - - - - - 0.42 0.40
Rashodi od kamata
0.99 6.18 6.88 7.79 7.96 19.36 - - - - - - - - -
Ostali neposlovni prihodi/rashodi
20.28 1.39 18.69 6.58 0.09 1.37 0.56 0.36 -1.39 -5.58 -1.04 -0.46 -0.64 -1.68 0.86
Dobit prije oporezivanja
280.63 142.64 95.44 -161.80 -131.99 -124.89 -134.85 -11.54 37.10 35.20 60.51 47.99 56.39 30.95 10.81
Porez na dobit
-112.81 43.45 27.63 183.79 -68.95 -63.52 -44.41 -22.16 4.17 8.22 24.18 14.74 18.35 9.08 0.71
Nekontrolirajući udjeli
- - - - - - - - - - - - - - -
Neto dobit
393.44 99.19 67.81 -345.58 -63.04 -61.37 -90.43 10.62 32.93 26.99 36.32 33.26 38.04 21.87 10.11
Dodatne informacije Podaci po dionici, izvedeni i ostali elementi – nisu dio računa dobiti i gubitka
u milijunima USD, osim ako nije drugačije navedeno
Pokazatelj Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Amortizacija
- - - - - - - - - - - - - - -
EBITDA
276.80 141.47 99.70 -90.63 -66.14 -122.18 -113.48 8.26 63.37 61.90 87.75 74.89 78.13 49.99 27.57
Zarada po dionici (osnovna)
2.30 1.16 0.82 -4.22 -0.77 -0.76 -1.14 0.14 0.43 0.35 0.47 0.44 1.00 0.58 0.27
Razrijeđena zarada po dionici
2.13 1.11 0.73 -4.22 -0.77 -0.76 -1.14 0.13 0.40 0.34 0.46 0.42 0.98 0.56 0.26
Ponderirani prosjek dionica
170.78 85.27 83.16 81.95 81.39 80.34 79.06 78.56 77.43 76.34 76.51 76.33 37.97 37.85 37.50
Razrijeđeni ponderirani prosjek dionica
184.79 89.63 84.91 81.95 81.39 80.34 79.06 83.06 82.83 79.73 79.04 78.53 38.99 38.86 39.40
Sveobuhvatna dobit
415.05 86.82 73.00 -361.66 -67.08 -51.09 -90.34 4.00 36.30 23.40 33.43 29.01 38.50 23.39 10.50