Peļņas vai zaudējumu aprēķins
FACTSET RESEARCH SYSTEMS INC
FDS
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | Aug 31, 2025 2025 FY | Aug 31, 2024 2024 FY | Aug 31, 2023 2023 FY | Aug 31, 2022 2022 FY | Aug 31, 2021 2021 FY | Aug 31, 2020 2020 FY | Aug 31, 2019 2019 FY | Aug 31, 2018 2018 FY | Aug 31, 2017 2017 FY | Aug 31, 2016 2016 FY | Aug 31, 2015 2015 FY | Aug 31, 2014 2014 FY | Aug 31, 2013 2013 FY | Aug 31, 2012 2012 FY | Aug 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
2,321.75 | 2,203.06 | 2,085.51 | 1,843.89 | 1,591.45 | 1,494.11 | - | 1,350.15 | 1,221.18 | 1,127.09 | 1,006.77 | 920.34 | 858.11 | 805.79 | 726.51 |
|
Pārdotās produkcijas izmaksas
|
1,097.78 | 1,011.95 | 973.23 | 871.11 | 786.40 | 695.45 | 663.45 | 659.30 | - | - | - | - | - | - | - |
|
Bruto peļņa
|
1,223.97 | 1,191.11 | 1,112.28 | 972.79 | 805.05 | 798.67 | -663.45 | 690.85 | 1,221.18 | 1,127.09 | 1,006.77 | 920.34 | 858.11 | 805.79 | 726.51 |
|
Operatīvie izdevumi
|
475.66 | 485.14 | 457.13 | 433.03 | 331.00 | 359.01 | 333.87 | 983.94 | 869.04 | 777.42 | 674.85 | 618.12 | 588.69 | 532.80 | 488.18 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
475.66 | 485.14 | 457.13 | 433.03 | 331.00 | 359.01 | 333.87 | 324.65 | 302.46 | 290.01 | 269.51 | 264.43 | 282.31 | 257.27 | 243.55 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
748.30 | 705.98 | 655.15 | 539.75 | 474.04 | 439.66 | -997.32 | -293.09 | 352.14 | 349.68 | 331.92 | 302.22 | 269.42 | 272.99 | 238.34 |
|
Ar pamatdarbību nesaistīti ienākumi
|
-27.35 | -49.80 | -45.25 | -31.89 | 6.42 | 12.53 | -1,419.28 | -644.93 | 7.82 | -111.32 | -1.84 | -1.25 | -1.49 | -1.72 | -0.62 |
|
Procentu ieņēmumi
|
6.53 | 14.45 | 12.81 | - | - | - | - | - | - | - | - | - | - | 1.10 | - |
|
Procentu izdevumi
|
57.75 | 65.41 | 66.28 | 35.20 | 8.10 | 12.90 | 19.80 | 15.90 | 8.40 | 3.10 | - | - | - | - | - |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
22.45 | 1.54 | 8.26 | -2.37 | -6.42 | -12.53 | -16.07 | -14.37 | -7.82 | 111.32 | - | - | - | - | - |
|
Peļņa pirms nodokļiem
|
720.96 | 651.50 | 583.95 | 443.59 | 467.62 | 427.13 | 421.97 | 351.84 | 344.31 | 460.99 | 333.75 | 303.46 | 270.91 | 274.71 | 238.96 |
|
Uzņēmumu ienākuma nodoklis
|
123.92 | 114.38 | 115.78 | 46.68 | 68.03 | 54.20 | 69.18 | 84.75 | 86.05 | 122.18 | 92.70 | 91.92 | 72.27 | 85.90 | 67.91 |
|
Mazākuma līdzdalība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Neto peļņa
|
597.04 | 537.13 | 468.17 | 396.92 | 399.59 | 372.94 | 352.79 | 267.09 | 258.26 | 338.82 | 241.05 | 211.54 | 198.64 | 188.81 | 171.05 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | Aug 31, 2025 2025 FY | Aug 31, 2024 2024 FY | Aug 31, 2023 2023 FY | Aug 31, 2022 2022 FY | Aug 31, 2021 2021 FY | Aug 31, 2020 2020 FY | Aug 31, 2019 2019 FY | Aug 31, 2018 2018 FY | Aug 31, 2017 2017 FY | Aug 31, 2016 2016 FY | Aug 31, 2015 2015 FY | Aug 31, 2014 2014 FY | Aug 31, 2013 2013 FY | Aug 31, 2012 2012 FY | Aug 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
905.99 | 831.16 | 760.54 | 626.44 | 474.04 | 439.66 | -936.85 | -235.81 | 400.43 | 387.73 | 363.27 | 336.65 | 305.20 | 306.77 | 275.18 |
|
Peļņa uz akciju (pamata)
|
15.74 | 14.11 | 12.26 | 10.48 | 10.56 | 9.83 | 9.25 | 6.90 | 6.55 | 8.29 | 5.80 | 4.98 | 4.53 | 4.22 | 3.72 |
|
Samazinātā peļņa uz akciju
|
15.55 | 13.91 | 12.04 | 10.25 | 10.36 | 9.65 | 9.08 | 6.78 | 6.51 | 8.19 | 5.71 | 4.92 | 4.45 | 4.12 | 3.61 |
|
Vidējais svērtais akciju skaits
|
37.92 | 38.06 | 38.19 | 37.86 | 37.86 | 37.94 | 38.14 | 38.73 | 39.44 | 40.88 | 41.57 | 42.44 | 43.89 | 44.78 | 45.95 |
|
Samazinātais vidējais svērtais akciju skaits
|
38.39 | 38.62 | 38.90 | 38.74 | 38.57 | 38.65 | 38.87 | 39.38 | 39.64 | 41.37 | 42.24 | 42.97 | 44.62 | 46.10 | 47.36 |
|
Vispārējie ienākumi
|
612.91 | 544.65 | 489.42 | 327.50 | 399.92 | 408.19 | 328.97 | 250.37 | 292.09 | 314.31 | 214.92 | 224.80 | 190.19 | 171.74 | 186.77 |