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Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 41.98 USD | +2.72% |
|
-7.40% | -11.86% |
| 05-07 | ACI Worldwide, Inc., Q1 2026 Earnings Call, May 07, 2026 | |
| 05-07 | ACI Worldwide, Inc. Reports Earnings Results for the First Quarter Ended March 31, 2026 | CI |
Projected Income Statement: ACI Worldwide, Inc.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| Net sales 1 | 1,371 | 1,422 | 1,453 | 1,594 | 1,760 | 1,902 | 2,044 |
| Change | - | 3.74% | 2.16% | 9.76% | 10.38% | 8.1% | 7.43% |
| EBITDA 1 | 383.9 | 373.4 | 395.4 | 465.7 | 506.4 | 546 | 591.7 |
| Change | - | -2.74% | 5.89% | 17.78% | 8.74% | 7.82% | 8.37% |
| EBIT 1 | 209.9 | 203.8 | 220.4 | 308.1 | 329.9 | 372.9 | 410.3 |
| Change | - | -2.89% | 8.13% | 39.8% | 7.07% | 13.04% | 10.03% |
| Interest Paid 1 | -45.06 | -53.19 | -78.49 | -72.47 | -57.85 | -48.71 | -52.77 |
| Earnings before Tax (EBT) 1 | 175.1 | 206.6 | 147.6 | 250.4 | 306.7 | 345.2 | 380.5 |
| Change | - | 18.03% | -28.56% | 69.62% | 22.47% | 12.56% | 10.23% |
| Net income 1 | 127.8 | 142.2 | 121.5 | 203.1 | 226.7 | 259.3 | 290.5 |
| Change | - | 11.26% | -14.54% | 67.16% | 11.59% | 14.38% | 12.03% |
| Announcement Date | 24/02/22 | 01/03/23 | 29/02/24 | 27/02/25 | 26/02/26 | - | - |
Forecast Balance Sheet: ACI Worldwide, Inc.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| Net Debt | 944 | 965 | - | - | - | - | - |
| Change | - | 2.22% | - | - | - | - | - |
| Announcement Date | 24/02/22 | 01/03/23 | 29/02/24 | 27/02/25 | 26/02/26 | - | - |
Cash Flow Forecast: ACI Worldwide, Inc.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| CAPEX 1 | 20.58 | 13.1 | 8.924 | 15.4 | 12.91 | 14.8 | 16.22 |
| Change | - | -36.34% | -31.89% | 72.59% | -16.2% | 14.65% | 9.61% |
| Free Cash Flow (FCF) 1 | 199.9 | 103.5 | 159.6 | 343.3 | 335.3 | 295.1 | 345 |
| Change | - | -48.23% | 54.21% | 115.14% | -2.36% | -11.99% | 16.92% |
| Announcement Date | 24/02/22 | 01/03/23 | 29/02/24 | 27/02/25 | 26/02/26 | - | - |
Forecast Financial Ratios: ACI Worldwide, Inc.
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | - | 28.01% | 26.26% | 27.22% | 29.21% | 28.78% | 28.7% | 28.95% |
| EBIT Margin (%) | - | 15.31% | 14.34% | 15.17% | 19.33% | 18.75% | 19.6% | 20.08% |
| EBT Margin (%) | - | 12.77% | 14.53% | 10.16% | 15.71% | 17.43% | 18.15% | 18.62% |
| Net margin (%) | - | 9.32% | 10% | 8.37% | 12.74% | 12.88% | 13.63% | 14.21% |
| FCF margin (%) | - | 14.58% | 7.28% | 10.99% | 21.54% | 19.05% | 15.51% | 16.88% |
| FCF / Net Income (%) | - | 156.42% | 72.79% | 131.34% | 169.04% | 147.91% | 113.81% | 118.77% |
Profitability | ||||||||
| ROA | 3.56% | 4.26% | 4.24% | 4.67% | 6.14% | 6.91% | - | - |
| ROE | 6.22% | 10.43% | 11.66% | 9.65% | 14.78% | 15.4% | - | - |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | - | 2.46x | 2.58x | - | - | - | - | - |
| Debt / Free cash flow | - | 4.72x | 9.32x | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | - | 1.5% | 0.92% | 0.61% | 0.97% | 0.73% | 0.78% | 0.79% |
| CAPEX / EBITDA (%) | - | 5.36% | 3.51% | 2.26% | 3.31% | 2.55% | 2.71% | 2.74% |
| CAPEX / FCF (%) | - | 10.3% | 12.66% | 5.59% | 4.49% | 3.85% | 5.02% | 4.7% |
Items per share | ||||||||
| Cash flow per share 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Dividend per Share 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Book Value Per Share 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| EPS 1 | - | 1.08 | 1.24 | 1.12 | 1.91 | 2.16 | 2.53 | 2.866 |
| Change | - | - | 14.81% | -9.68% | 70.54% | 13.09% | 17.13% | 13.28% |
| Nbr of stocks (in thousands) | - | 117,566 | 112,374 | 108,723 | 104,889 | 103,088 | 101,662 | 101,662 |
| Announcement Date | - | 24/02/22 | 01/03/23 | 29/02/24 | 27/02/25 | 26/02/26 | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E ratio | 16.2x | 14.3x |
| PBR | - | - |
| EV / Sales | 2.18x | 2.03x |
| Yield | - | - |
EPS & Dividend
Y-o-Y evolution of P/E
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