Autodesk, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
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Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 2025 2026
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31 2025-04-30
Przychód (mln) 665 646 610 600 648 512 551 490 479 486 502 515 554 560 612 661 737 736 797 843 899 886 913 952 1,039 989 1,060 1,126 1,212 1,170 1,237 1,280 1,318 1,269 1,345 1,414 1,469 1,412 1,505 1,570 1,532 1,633
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.45% -20.82% -9.65% -18.37% -26.15% -5.12% -8.88% 5.2% 15.7% 15.3% 21.9% 28.3% 33.1% 31.4% 30.3% 27.5% 22.0% 20.4% 14.6% 13.0% 15.6% 11.7% 16.1% 18.2% 16.6% 18.3% 16.7% 13.7% 8.8% 8.5% 8.7% 10.5% 11.5% 11.3% 11.9% 11.0% 4.3% 15.7%
Marża brutto 86.5% 85.8% 84.7% 84.8% 85.4% 81.9% 84.5% 83.4% 82.7% 83.9% 85.1% 85.0% 86.8% 88.1% 88.6% 89.1% 89.6% 88.8% 90.0% 90.6% 90.7% 90.8% 91.1% 91.2% 91.3% 90.6% 90.1% 90.5% 90.7% 90.0% 90.4% 90.6% 90.6% 90.0% 90.6% 91.0% 92.1% 89.5% 90.7% 90.6% 96.9% 90.2%
Koszty i Wydatki (mln) 651 625 605 615 658 615 598 606 637 606 609 615 642 593 623 642 695 710 723 732 766 755 767 784 855 856 912 932 1,069 956 995 1,024 1,041 1,052 1,083 1,080 1,154 1,105 1,162 1,224 1,139 1,400
EBIT (mln) 14 22 4 -15 -10 -155 -63 -120 -167 -120 -108 -100 -182 -55 -25 15 40 25 74 111 134 131 146 168 184 134 148 193 142 214 242 256 277 217 262 334 315 307 343 346 366 233
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -169.29% -820.93% -1562.79% 710.1% 1622.7% -22.84% 71.1% -16.60% 8.9% -53.76% -77.04% 114.7% 122.2% 144.8% 398.8% 652.4% 232.0% 426.6% 98.0% 51.9% 37.8% 2.5% 1.4% 15.1% -22.78% 59.9% 63.4% 32.4% 94.5% 1.4% 8.3% 30.5% 13.7% 41.5% 30.9% 3.6% 16.2% -24.10%
EBIT (%) 2.1% 3.3% 0.7% -2.47% -1.50% -30.28% -11.42% -24.49% -34.90% -24.62% -21.44% -19.41% -32.85% -9.88% -4.04% 2.2% 5.5% 3.4% 9.3% 13.1% 14.9% 14.7% 16.0% 17.6% 17.7% 13.5% 14.0% 17.2% 11.8% 18.3% 19.6% 20.0% 21.0% 17.1% 19.5% 23.6% 21.4% 21.7% 22.8% 22.0% 23.9% 14.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 20 0 2 9 0 22 0 11 13 0 0
Koszty finansowe (mln) 5 2 8 11 13 6 6 10 7 7 10 9 8 13 9 15 16 13 15 14 12 22 8 15 13 11 9 6 26 19 10 14 2 4 0 1 22 0 0 5 0 2
Amortyzacja (mln) 36 38 36 36 36 37 33 34 35 28 28 25 27 24 22 24 25 33 32 32 31 30 30 32 32 33 39 42 34 38 38 37 37 33 33 36 51 40 46 0 0 48
EBITDA (mln) 50 59 40 24 28 -109 -34 -86 -120 -85 -94 -77 -163 -27 8 51 73 62 109 145 166 142 163 202 214 175 189 251 167 286 296 293 316 250 295 370 315 349 389 346 366 284
EBITDA(%) 7.5% 9.2% 6.6% 3.5% 4.1% -2.54% 0.4% -16.22% -23.89% -18.90% -15.58% -14.61% 5.9% 2.5% 4.1% 6.9% 9.4% 7.9% 13.3% 16.9% 18.3% 18.1% 19.3% 21.0% 20.8% 16.9% 17.7% 20.9% 14.6% 21.5% 22.6% 22.9% 23.8% 19.7% 21.9% 26.2% 24.0% 24.6% 25.8% 22.0% 23.9% 17.4%
NOPLAT (mln) -7 22 1 -22 -20 -159 -73 -129 -168 -121 -126 -111 -198 -64 -23 12 33 9 66 96 123 90 129 156 171 131 139 187 107 195 232 242 277 221 258 320 337 309 352 351 372 234
Podatek (mln) -19 3 236 21 12 14 25 14 2 8 18 9 -25 19 16 35 -32 33 26 30 -8 24 31 24 -740 -24 23 51 18 49 46 44 -16 60 36 79 55 57 70 76 -69 82
Zysk Netto (mln) 12 19 -236 -44 -33 -173 -98 -143 -170 -130 -144 -120 -174 -82 -39 -24 65 -24 40 67 132 66 98 132 911 156 116 137 89 146 186 198 293 161 222 241 282 252 282 275 303 316
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -384.35% -1005.76% -58.30% 226.0% 421.4% -25.09% 46.6% -16.11% 1.8% -36.42% -72.64% -80.22% 137.3% -70.63% 202.0% 381.4% 103.7% 374.8% 144.3% 98.2% 591.4% 134.0% 17.7% 3.4% -90.22% -6.17% 60.9% 44.8% 228.8% 10.3% 19.4% 21.7% -3.75% 56.5% 27.0% 14.1% 7.4% 25.4%
Zysk netto (%) 1.7% 3.0% -38.64% -7.30% -5.04% -33.80% -17.83% -29.17% -35.61% -26.68% -28.70% -23.25% -31.33% -14.72% -6.44% -3.59% 8.8% -3.29% 5.0% 7.9% 14.7% 7.5% 10.8% 13.9% 87.7% 15.7% 10.9% 12.1% 7.4% 12.5% 15.0% 15.5% 22.2% 12.7% 16.5% 17.0% 19.2% 17.8% 18.7% 17.5% 19.8% 19.4%
EPS 0.05 0.08 -1.04 -0.19 -0.15 -0.77 -0.44 -0.64 -0.77 -0.59 -0.66 -0.55 -0.79 -0.38 -0.18 -0.11 0.3 -0.11 0.18 0.3 0.6 0.3 0.45 0.6 4.15 0.71 0.52 0.62 0.41 0.67 0.86 0.92 1.36 0.75 1.04 1.13 1.32 1.17 1.31 1.28 1.42 0.71
EPS (rozwodnione) 0.05 0.08 -1.04 -0.19 -0.15 -0.77 -0.44 -0.64 -0.77 -0.59 -0.66 -0.55 -0.79 -0.38 -0.18 -0.11 0.29 -0.11 0.18 0.3 0.59 0.3 0.44 0.59 4.1 0.7 0.52 0.62 0.4 0.67 0.85 0.91 1.35 0.75 1.03 1.12 1.31 1.16 1.3 1.27 1.4 0.7
Ilośc akcji (mln) 227 227 227 225 224 224 223 222 221 220 218 218 219 217 219 215 219 220 220 220 220 219 219 220 220 220 220 220 219 217 217 216 216 215 214 214 214 215 216 215 214 214
Ważona ilośc akcji (mln) 232 232 227 225 225 224 223 222 221 220 220 220 219 219 219 219 221 220 222 222 222 221 222 222 222 222 222 222 221 219 218 217 217 216 215 216 216 217 217 217 217 216
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD