Sapiens International Corp. N.V. (SPNS) Financials Nov 14, 2014, 4:28 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Sapiens International Corp. N.V.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 45.7M 52.24M 69.93M 113.91M 135.38M
Cost of Goods Sold (COGS) incl. D&A 26.57M 29.92M 40.07M 66.46M 84.97M
COGS excluding D&A 20.98M 23.27M 32.29M 59.07M 77.08M
Depreciation & Amortization Expense 5.59M 6.65M 7.78M 7.39M 7.89M
Depreciation 475,000 593,000 - - 1.26M
Amortization of Intangibles 5.12M 6.06M - - 6.63M
Gross Income 19.12M 22.31M 29.86M 47.45M 50.41M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 13.78M 15.6M 23.12M 35.41M 38.52M
Research & Development 2.74M 3.29M 5.01M 10.17M 11.85M
Other SG&A 11.05M 12.31M 18.11M 25.24M 26.68M
Other Operating Expense 0 0 0 0 0
Unusual Expense 2,000 67,000 1.12M (97,000) (387,000)
EBIT after Unusual Expense (2,000) (67,000) (1.12M) 97,000 387,000
Non Operating Income/Expense (113,000) (279,000) (56,000) 64,000 (55,000)
Non-Operating Interest Income 109,000 87,000 160,000 201,000 188,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 874,000 105,000 0 169,000 0
Gross Interest Expense 939,000 105,000 0 169,000 0
Interest Capitalized 65,000 0 0 0 0
Pretax Income 4.46M 6.35M 5.73M 12.24M 12.4M
Income Tax 260,000 177,000 (230,000) 435,000 811,000
Income Tax - Current Domestic 0 0 - - 0
Income Tax - Current Foreign 260,000 427,000 - - 400,000
Income Tax - Deferred Domestic 0 0 - - 0
Income Tax - Deferred Foreign 0 (250,000) - - 411,000
Income Tax Credits 0 0 - - 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 - - -
Consolidated Net Income 4.2M 6.17M 5.96M 11.8M 11.59M
Minority Interest Expense 0 18,000 61,000 23,000 (12,000)
Net Income 4.2M 6.15M 5.9M 11.78M 11.6M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 4.2M 6.15M 5.9M 11.78M 11.6M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 4.2M 6.15M 5.9M 11.78M 11.6M
EPS (Basic) 0.19 0.28 0.21 0.29 0.29
Basic Shares Outstanding 21.59M 21.58M 28.46M 39.95M 40.02M
EPS (Diluted) 0.19 0.28 0.19 0.28 0.27
Diluted Shares Outstanding 21.59M 22.18M 30.76M 41.67M 42.32M
EBITDA 10.93M 13.36M 14.52M 19.44M 19.77M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Sapiens International Corp. N.V.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 45.7M 52.24M 69.93M 113.91M 135.38M
Cost of Goods Sold (COGS) incl. D&A 26.57M 29.92M 40.07M 66.46M 84.97M
COGS excluding D&A 20.98M 23.27M 32.29M 59.07M 77.08M
Depreciation & Amortization Expense 5.59M 6.65M 7.78M 7.39M 7.89M
Depreciation 475,000 593,000 - - 1.26M
Amortization of Intangibles 5.12M 6.06M - - 6.63M
Gross Income 19.12M 22.31M 29.86M 47.45M 50.41M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 13.78M 15.6M 23.12M 35.41M 38.52M
Research & Development 2.74M 3.29M 5.01M 10.17M 11.85M
Other SG&A 11.05M 12.31M 18.11M 25.24M 26.68M
Other Operating Expense 0 0 0 0 0
Unusual Expense 2,000 67,000 1.12M (97,000) (387,000)
EBIT after Unusual Expense (2,000) (67,000) (1.12M) 97,000 387,000
Non Operating Income/Expense (113,000) (279,000) (56,000) 64,000 (55,000)
Non-Operating Interest Income 109,000 87,000 160,000 201,000 188,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 874,000 105,000 0 169,000 0
Gross Interest Expense 939,000 105,000 0 169,000 0
Interest Capitalized 65,000 0 0 0 0
Pretax Income 4.46M 6.35M 5.73M 12.24M 12.4M
Income Tax 260,000 177,000 (230,000) 435,000 811,000
Income Tax - Current Domestic 0 0 - - 0
Income Tax - Current Foreign 260,000 427,000 - - 400,000
Income Tax - Deferred Domestic 0 0 - - 0
Income Tax - Deferred Foreign 0 (250,000) - - 411,000
Income Tax Credits 0 0 - - 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 - - -
Consolidated Net Income 4.2M 6.17M 5.96M 11.8M 11.59M
Minority Interest Expense 0 18,000 61,000 23,000 (12,000)
Net Income 4.2M 6.15M 5.9M 11.78M 11.6M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 4.2M 6.15M 5.9M 11.78M 11.6M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 4.2M 6.15M 5.9M 11.78M 11.6M
EPS (Basic) 0.19 0.28 0.21 0.29 0.29
Basic Shares Outstanding 21.59M 21.58M 28.46M 39.95M 40.02M
EPS (Diluted) 0.19 0.28 0.19 0.28 0.27
Diluted Shares Outstanding 21.59M 22.18M 30.76M 41.67M 42.32M
EBITDA 10.93M 13.36M 14.52M 19.44M 19.77M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
