Conto economico
AGILYSYS INC
AGYS
Riepilogo performance
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in milioni di USD
| Voce | Mar 31, 2025 2024 FY | Mar 31, 2024 2023 FY | Mar 31, 2023 2022 FY | Mar 31, 2022 2021 FY | Mar 31, 2021 2020 FY | Mar 31, 2020 2019 FY | Mar 31, 2019 2018 FY | Mar 31, 2018 2017 FY | Mar 31, 2017 2016 FY | Mar 31, 2016 2015 FY | Mar 31, 2015 2014 FY | Mar 31, 2014 2013 FY | Mar 31, 2013 2012 FY | Mar 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
275.62 | 237.46 | 198.07 | 162.64 | 137.18 | 160.76 | 141.00 | 127.36 | 127.68 | 120.37 | 103.51 | 101.26 | 236.14 | 208.89 |
|
Costo del venduto
|
103.64 | 93.21 | 77.25 | 61.10 | 47.80 | 79.81 | 66.96 | 62.94 | 63.89 | 52.26 | 43.43 | 37.22 | 145.97 | 129.05 |
|
Utile lordo
|
171.99 | 144.26 | 120.82 | 101.53 | 89.38 | 80.95 | 73.88 | 64.42 | 63.79 | 68.11 | 60.08 | 64.04 | 90.17 | 79.84 |
|
Spese operative
|
149.40 | 185.24 | 158.20 | 141.55 | 165.68 | 156.48 | 86.96 | 76.50 | 48.92 | 48.51 | 46.98 | 45.96 | 60.28 | 63.20 |
|
Ricerca e sviluppo
|
62.41 | 56.74 | 50.26 | 46.33 | 55.35 | 41.46 | 37.82 | 27.94 | 29.05 | 26.69 | 25.32 | 25.21 | 32.68 | 30.31 |
|
Spese commerciali, generali e amministrative
|
40.83 | 128.50 | 107.94 | 95.21 | 110.33 | 115.01 | 23.12 | 24.03 | 20.82 | 21.82 | 21.67 | 20.75 | 27.60 | 32.89 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
22.59 | -40.99 | -37.39 | -40.01 | -76.30 | -75.52 | -13.08 | -12.08 | 14.86 | 19.60 | 13.10 | 18.08 | 29.89 | 16.64 |
|
Proventi/oneri non operativi
|
-3.04 | -61.67 | -53.15 | -46.52 | -55.09 | -41.66 | -0.14 | -0.48 | 26.35 | 23.36 | 25.65 | 23.46 | 31.47 | 58.88 |
|
Proventi da interessi
|
3.78 | 5.08 | 2.19 | 0.06 | 0.11 | 0.38 | 0.34 | 0.10 | 0.16 | 0.09 | 0.11 | 0.12 | 0.01 | 0.10 |
|
Oneri finanziari
|
1.53 | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.05 | 0.18 | 0.35 | 0.98 |
|
Altri proventi/oneri non operativi
|
0.79 | -0.15 | 0.70 | 0.15 | -0.34 | -0.18 | -0.19 | 0.39 | -0.22 | 0.49 | -0.15 | 0.86 | -0.14 | -0.18 |
|
Risultato prima delle imposte
|
25.64 | 20.68 | 15.76 | 6.51 | -21.21 | -33.87 | -12.94 | -11.60 | -11.49 | -3.76 | -12.55 | -5.39 | -1.58 | -42.25 |
|
Imposte sul reddito
|
2.41 | -65.51 | 1.18 | 0.03 | -0.21 | 0.20 | 0.22 | -3.25 | 0.24 | 0.01 | -1.05 | -22.48 | -0.28 | -19.46 |
|
Utile di pertinenza di terzi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Utile netto
|
23.23 | 86.20 | 14.58 | 6.48 | -21.00 | -34.07 | -13.16 | -8.35 | -11.72 | -3.77 | -11.50 | 17.10 | -1.30 | -22.78 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Mar 31, 2025 2024 FY | Mar 31, 2024 2023 FY | Mar 31, 2023 2022 FY | Mar 31, 2022 2021 FY | Mar 31, 2021 2020 FY | Mar 31, 2020 2019 FY | Mar 31, 2019 2018 FY | Mar 31, 2018 2017 FY | Mar 31, 2017 2016 FY | Mar 31, 2016 2015 FY | Mar 31, 2015 2014 FY | Mar 31, 2014 2013 FY | Mar 31, 2013 2012 FY | Mar 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
22.59 | -40.99 | -37.39 | -40.01 | -76.30 | -75.52 | -13.08 | -12.08 | 14.86 | 19.60 | 13.10 | 18.08 | 29.89 | 16.64 |
|
Utile per azione (base)
|
0.84 | 3.31 | 0.52 | 0.19 | - | - | - | - | - | -0.17 | -0.51 | 0.77 | -0.06 | - |
|
Utile per azione diluito
|
0.82 | 3.17 | 0.49 | 0.18 | - | - | - | - | - | - | - | 0.77 | -0.06 | - |
|
Media ponderata azioni
|
27.52 | 25.67 | 24.69 | 24.36 | 0.02 | 0.02 | - | - | - | - | - | - | - | - |
|
Media ponderata diluita azioni
|
28.26 | 26.84 | 25.93 | 25.48 | - | - | - | - | - | - | - | - | - | - |
|
Conto economico complessivo
|
14.11 | 86.06 | 10.61 | 6.38 | -21.16 | -33.61 | -13.17 | -8.40 | -11.75 | -3.79 | -11.51 | 18.06 | -2.43 | -22.71 |