Data Processing and Computer Programming Summary 2017/7/18  · Data Processing and Computer...

6
1. Percent changes are calculated cumulatively over six years (2011-2016) and also over the most recent one year period respectively. 1 Data Processing & Computer Programming Total Revenue up by 152%. Revenue up 17% YoY. 1 Data Processing and Computer Programming Summary $- $20 $40 $60 $80 $100 $120 $140 $160 2011 2012 2013 2014 2015 2016 Total Revenue ($ Billion) 60% 7% 18% 2% 2% 11% Percent of Total Revenue from Top 5 Firms (2016) Alphabet Inc. Baidu, Inc. Facebook Inc IHS Markit Ltd. Sabre Corp The Rest

Transcript of Data Processing and Computer Programming Summary 2017/7/18  · Data Processing and Computer...

Page 1: Data Processing and Computer Programming Summary 2017/7/18  · Data Processing and Computer Programming Summary 1. Percent changes are calculated cumulatively over six years (2011-2016)

1. Percent changes are calculated cumulatively over six years (2011-2016) and also over the most recent one year period respectively.

1

Data Processing & Computer Programming Total Revenue up by 152%. Revenue up 17% YoY.1

Data Processing and Computer Programming Summary

$-

$20

$40

$60

$80

$100

$120

$140

$160

2011 2012 2013 2014 2015 2016

Total Revenue ($ Billion)

60%

7%

18%

2%2% 11%

Percent of Total Revenue from Top 5 Firms (2016)

Alphabet Inc. Baidu, Inc. Facebook Inc IHS Markit Ltd. Sabre Corp The Rest

Page 2: Data Processing and Computer Programming Summary 2017/7/18  · Data Processing and Computer Programming Summary 1. Percent changes are calculated cumulatively over six years (2011-2016)

Data Processing and Computer Programming Summary

1. Percent changes are calculated cumulatively over six years (2011-2016) and also over the most recent one year period respectively. 2

Data Processing & Computer Programming Total Net Income up by 155%. Net Income up by 32% YoY. 1

Data Processing & Computer Programming Total SG&A Expenses upby 157%. Average SG&A Expense up by 180%. SG&A Expenses up 3% YoY. 1

Data Processing & Computer Programming Total Operating Expensesup by 170%. Average Operating Expenses up by 195%. Operating Expenses up 3% YoY. 1

$-

$5

$10

$15

$20

$25

$30

$35

2011 2012 2013 2014 2015 2016

Total Net Income ($ Billion)

$-

$0.20

$0.40

$0.60

$0.80

$1.00

$1.20

$1.40

$1.60

$-

$10

$20

$30

$40

$50

$60

$70

2011 2012 2013 2014 2015 2016

Avg

. Op

erat

ing

Exp

Tota

l Op

erat

ing

Exp

.

Operating Expenses ($ Billion)

Total Operating Expenses Avg. Operating Expenses

$-

$0.20

$0.40

$0.60

$0.80

$-

$10

$20

$30

$40

2011 2012 2013 2014 2015 2016

Avg

. SG

&A

Exp

.

Tota

l SG

&A

Exp

.

Axis Title

SG&A Expenses ($ Billion)

Total SG&A Expenses Avg. SG&A Expenses

Page 3: Data Processing and Computer Programming Summary 2017/7/18  · Data Processing and Computer Programming Summary 1. Percent changes are calculated cumulatively over six years (2011-2016)

Data Processing and Computer Programming Summary

1. Percent changes are calculated cumulatively over six years (2011-2016) and also over the most recent one year period respectively. 3

Data Processing & Computer Programming Total Assets up by 200%. Assets up 14% YoY. 1

Data Processing & Computer Programming Total Liabilities up by 158%. Liabilities up 4% YoY. 1

Data Processing & Computer Programming Total Cash up by 89%. Cash down 3% YoY. 1

$-

$5

$10

$15

$20

$25

$30

$35

2011 2012 2013 2014 2015 2016

Total Cash ($ Billion)

$-

$50

$100

$150

$200

$250

$300

$350

2011 2012 2013 2014 2015 2016

Total Assets ($ Billion)

$-

$10

$20

$30

$40

$50

$60

$70

$80

2011 2012 2013 2014 2015 2016

Total Liablities ($ Billion)

Page 4: Data Processing and Computer Programming Summary 2017/7/18  · Data Processing and Computer Programming Summary 1. Percent changes are calculated cumulatively over six years (2011-2016)

Data Processing and Computer Programming Summary

1. Percent changes are calculated cumulatively over six years (2011-2016) and also over the most recent one year period respectively. 4

Data Processing & Computer Programming Total CapEx up by 209%. CapEx up 6% YoY. 1

Data Processing & Computer Programming Total Payments Of Dividends up by 71%. Payments of Dividends down 81% YoY. 1

Note: 2015 is an outlier due to a one-time dividend payout from Match Corp. to IAC. Without this payment, Payments of Dividends is up by 1% YoY.

Data Processing & Computer Programming Total R&D Expenses up by 271%. R&D Expenses up 7% YoY. 1

$-

$2

$4

$6

$8

$10

$12

$14

$16

$18

$20

2011 2012 2013 2014 2015 2016

Total CapEx ($ Billion)

$-

$5

$10

$15

$20

$25

2011 2012 2013 2014 2015 2016

Total R&D Expenses ($ Billion)

$-

$200,000,000

$400,000,000

$600,000,000

$800,000,000

$1,000,000,000

$1,200,000,000

$1,400,000,000

2011 2012 2013 2014 2015 2016

Total Payments of Dividends

Page 5: Data Processing and Computer Programming Summary 2017/7/18  · Data Processing and Computer Programming Summary 1. Percent changes are calculated cumulatively over six years (2011-2016)

1. Percent changes are calculated cumulatively over six years (2011-2016) and also over the most recent one year period respectively.

5

Data Processing and Computer Programming Summary

*Extreme values winsorized at 85th percentile

Days Sales Outstanding (DSO) can give a clearer picture of thelandscape with respect to potential red flags regardingcustomer credit quality. See here DSO for 2016 and themedian for the group of firms. *

0

10

20

30

40

50

60

70

80

90

100

DSO (2016)

DSO (2016) Meidan

Page 6: Data Processing and Computer Programming Summary 2017/7/18  · Data Processing and Computer Programming Summary 1. Percent changes are calculated cumulatively over six years (2011-2016)

Try Calcbench Today!

ABOUT THIS REPORT: This report was created using data analyzed viaCalcbench’s Premium Suite, an online interactive platform that helps financeleaders access and analyze financial data thoroughly and efficiently.

Our accessible and intuitive platform can aid in better understandingcompetitor financials, identifying potential risk areas, analyzing trends acrossindustry sectors, or conducting more effective due diligence.

Sign up for a 2 week free trial at

www.calcbench.com/trial

or contact us at [email protected] or via www.calcbench.com

CALCBENCH PREMIUM SUITE

61. Percent changes are calculated cumulatively over six years (2011-2016) and also over the most recent one year

period respectively.