Paylocity Holding Corporation
NASDAQ:PCTY
201.19 (USD) • At close December 24, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,402.515 | 1,174.598 | 852.651 | 635.627 | 561.329 | 467.633 | 377.527 | 300.01 | 230.701 | 152.698 | 108.687 | 77.294 | 55.096 | 39.484 |
| Kosten van de omzet
| 441.729 | 367.039 | 287.002 | 219.298 | 182.01 | 153.851 | 149.197 | 123.987 | 98.085 | 70.896 | 55.094 | 39.666 | 29.094 | 21.745 |
| Brutowinst
| 960.786 | 807.559 | 565.649 | 416.329 | 379.319 | 313.782 | 228.33 | 176.023 | 132.616 | 81.802 | 53.593 | 37.628 | 26.002 | 17.739 |
| Brutowinstmarge
| 0.685 | 0.688 | 0.663 | 0.655 | 0.676 | 0.671 | 0.605 | 0.587 | 0.575 | 0.536 | 0.493 | 0.487 | 0.472 | 0.449 |
| Onderzoek- en ontwikkelingskosten
| 178.333 | 163.994 | 102.908 | 76.707 | 62.766 | 50.329 | 37.645 | 29.098 | 26.736 | 19.864 | 10.355 | 6.825 | 1.788 | 1.565 |
| Algemene en administratieve kosten
| 187.406 | 191.823 | 163.692 | 119.771 | 105.248 | 94.63 | 79.252 | 62.123 | 47.598 | 32.824 | 21.98 | 12.079 | 8.618 | 6.868 |
| Verkoop- en marketingkosten
| 334.954 | 296.716 | 214.455 | 161.808 | 145.134 | 112.599 | 95.484 | 77.506 | 61.832 | 43.035 | 28.276 | 18.693 | 12.828 | 9.293 |
| Verkoop-, algemene en administratieve kosten
| 522.36 | 488.539 | 378.147 | 281.579 | 250.382 | 207.229 | 174.736 | 139.629 | 109.43 | 75.859 | 50.256 | 30.772 | 21.446 | 16.161 |
| Overige kosten
| 0 | 3.588 | -0.997 | -0.939 | 0.947 | 1.822 | 0.802 | 0.073 | -0.124 | 0.054 | 0.163 | -0.016 | -0.196 | -0.179 |
| Bedrijfskosten
| 700.693 | 652.533 | 481.055 | 358.286 | 313.148 | 257.558 | 212.381 | 168.727 | 136.166 | 95.723 | 60.611 | 37.597 | 23.234 | 17.726 |
| Bedrijfsresultaat
| 260.093 | 155.026 | 84.594 | 58.043 | 66.171 | 56.224 | 15.949 | 7.296 | -3.55 | -13.921 | -7.018 | 0.031 | 2.768 | 0.013 |
| Bedrijfsresultaat ratio
| 0.185 | 0.132 | 0.099 | 0.091 | 0.118 | 0.12 | 0.042 | 0.024 | -0.015 | -0.091 | -0.065 | 0 | 0.05 | 0 |
| Totaal overige inkomsten en kosten netto
| 16.922 | 3.588 | -0.997 | -0.939 | 0.947 | 1.822 | 0.802 | 0.073 | -0.124 | 0.054 | 0.163 | -0.016 | -0.196 | -0.179 |
| Inkomen voor belasting
| 277.015 | 158.614 | 83.597 | 57.104 | 67.118 | 58.046 | 16.751 | 7.369 | -3.674 | -13.867 | -6.855 | 0.015 | 2.572 | -0.166 |
| Inkomen voor belasting ratio
| 0.198 | 0.135 | 0.098 | 0.09 | 0.12 | 0.124 | 0.044 | 0.025 | -0.016 | -0.091 | -0.063 | 0 | 0.047 | -0.004 |
| Belastingkosten
| 70.249 | 17.792 | -7.18 | -13.715 | 2.663 | 4.223 | -21.847 | 0.651 | 0.177 | 0.105 | 0.255 | -0.602 | 0.884 | -0.036 |
| Nettowinst
| 206.766 | 140.822 | 90.777 | 70.819 | 64.455 | 53.823 | 38.598 | 6.718 | -3.851 | -13.972 | -7.11 | 0.617 | 1.688 | -0.13 |
| Nettowinstmarge
| 0.147 | 0.12 | 0.106 | 0.111 | 0.115 | 0.115 | 0.102 | 0.022 | -0.017 | -0.092 | -0.065 | 0.008 | 0.031 | -0.003 |
| WPA (Winst Per Aandeel)
| 3.68 | 2.53 | 1.65 | 1.3 | 1.2 | 1.02 | 0.74 | 0.13 | -0.076 | -0.28 | -0.2 | -0.052 | 0.023 | -0.003 |
| Verwaterde WPA
| 3.63 | 2.49 | 1.61 | 1.26 | 1.16 | 0.97 | 0.7 | 0.12 | -0.076 | -0.28 | -0.19 | -0.052 | 0.023 | -0.003 |
| EBITDA
| 336.519 | 215.892 | 134.812 | 101.015 | 104.084 | 90.788 | 46.151 | 28.323 | 10.323 | -5.312 | -0.519 | 5.602 | 7.392 | 3.792 |
| EBITDA ratio
| 0.24 | 0.184 | 0.158 | 0.159 | 0.185 | 0.194 | 0.122 | 0.094 | 0.045 | -0.035 | -0.006 | 0.072 | 0.134 | 0.096 |