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ACI Worldwide Inc (TSA.DU)

Dusseldorf - Dusseldorf Delayed Price. Currency in EUR
45.00-0.40 (-0.88%)
As of 08:11AM CET. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,529,076
1,452,579
1,421,901
1,370,598
1,294,322
Cost of Revenue
753,659
719,211
696,071
638,871
622,459
Gross Profit
775,417
733,368
725,830
731,727
671,863
Operating Expense
477,916
512,960
521,995
521,830
527,119
Operating Income
297,501
220,408
203,835
209,897
144,744
Net Non Operating Interest Income Expense
-61,952
-64,271
-40,646
-33,538
-45,002
Other Income Expense
-1,892
-8,510
43,446
-1,294
-1,116
Pretax Income
233,657
147,627
206,635
175,065
98,626
Tax Provision
49,994
26,118
64,458
47,274
25,966
Net Income Common Stockholders
183,663
121,509
142,177
127,791
72,660
Diluted NI Available to Com Stockholders
183,663
121,509
142,177
127,791
72,660
Basic EPS
1.09
1.12
1.25
1.09
0.62
Diluted EPS
1.08
1.12
1.24
1.08
0.62
Basic Average Shares
117,407
108,497
113,700
117,407
116,397
Diluted Average Shares
118,647
108,857
114,238
118,647
118,079
Total Operating Income as Reported
297,501
220,408
203,835
209,897
144,744
Total Expenses
1,231,575
1,232,171
1,218,066
1,160,701
1,149,578
Net Income from Continuing & Discontinued Operation
183,663
121,509
142,177
127,791
72,660
Normalized Income
183,663
121,509
142,177
127,791
72,660
Interest Income
15,214
14,215
12,547
11,522
11,628
Interest Expense
77,166
78,486
53,193
45,060
56,630
Net Interest Income
-61,952
-64,271
-40,646
-33,538
-45,002
EBIT
310,823
226,113
259,828
220,125
155,256
EBITDA
435,544
360,106
398,192
364,033
319,020
Reconciled Cost of Revenue
743,531
707,591
684,385
622,143
590,486
Reconciled Depreciation
124,721
133,993
138,364
143,908
163,764
Net Income from Continuing Operation Net Minority Interest
183,663
121,509
142,177
127,791
72,660
Total Unusual Items Excluding Goodwill
520
-
-
-
-
Total Unusual Items
520
-
-
-
-
Normalized EBITDA
435,544
360,106
398,192
364,033
319,020
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0