Akamai Technologies, Inc.
Rachunek Zysków i Strat
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 |
2014 |
2015 |
2015 |
2015 |
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 |
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 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
536 |
527 |
541 |
551 |
579 |
568 |
572 |
584 |
616 |
609 |
609 |
621 |
663 |
669 |
663 |
670 |
713 |
707 |
705 |
710 |
772 |
764 |
795 |
793 |
846 |
843 |
853 |
860 |
905 |
904 |
903 |
882 |
928 |
916 |
936 |
965 |
995 |
987 |
980 |
1,005 |
1,020 |
1,015 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.0% |
7.8% |
5.8% |
6.0% |
6.4% |
7.3% |
6.4% |
6.4% |
7.7% |
9.8% |
8.8% |
7.8% |
7.5% |
5.7% |
6.4% |
6.0% |
8.2% |
8.2% |
12.7% |
11.7% |
9.6% |
10.3% |
7.3% |
8.5% |
7.0% |
7.2% |
5.9% |
2.5% |
2.5% |
1.3% |
3.6% |
9.5% |
7.2% |
7.8% |
4.7% |
4.1% |
2.5% |
2.9% |
Marża brutto |
69.6% |
67.8% |
66.7% |
66.8% |
66.6% |
65.7% |
63.9% |
65.0% |
67.0% |
66.2% |
64.7% |
63.7% |
65.3% |
64.9% |
64.5% |
64.3% |
65.8% |
65.9% |
65.6% |
65.2% |
66.6% |
64.9% |
65.2% |
64.3% |
64.1% |
63.6% |
62.5% |
63.2% |
64.1% |
63.2% |
61.6% |
60.7% |
61.4% |
60.5% |
60.1% |
60.3% |
57.1% |
56.2% |
55.0% |
59.3% |
59.4% |
58.7% |
Koszty i Wydatki (mln) |
400 |
405 |
434 |
435 |
456 |
447 |
461 |
469 |
493 |
494 |
519 |
535 |
564 |
561 |
605 |
553 |
579 |
565 |
568 |
567 |
616 |
601 |
604 |
611 |
680 |
653 |
655 |
655 |
692 |
712 |
721 |
721 |
757 |
740 |
775 |
785 |
810 |
820 |
828 |
934 |
872 |
861 |
EBIT (mln) |
136 |
122 |
106 |
116 |
123 |
114 |
110 |
112 |
124 |
115 |
87 |
86 |
28 |
69 |
57 |
117 |
120 |
135 |
136 |
143 |
135 |
152 |
190 |
181 |
135 |
182 |
199 |
205 |
196 |
173 |
175 |
160 |
167 |
179 |
150 |
176 |
185 |
167 |
152 |
71 |
148 |
155 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.85% |
-6.09% |
3.7% |
-3.39% |
0.7% |
1.0% |
-20.85% |
-23.16% |
-77.41% |
-40.50% |
-34.51% |
35.7% |
331.1% |
96.2% |
137.7% |
23.0% |
12.5% |
13.2% |
40.2% |
26.4% |
-0.52% |
19.7% |
4.7% |
13.3% |
45.7% |
-4.96% |
-12.23% |
-21.84% |
-14.59% |
3.3% |
-14.43% |
9.8% |
10.5% |
-6.45% |
1.2% |
-59.89% |
-20.02% |
-7.68% |
EBIT (%) |
25.4% |
23.1% |
19.7% |
21.0% |
21.2% |
20.1% |
19.3% |
19.1% |
20.0% |
18.9% |
14.3% |
13.8% |
4.2% |
10.3% |
8.6% |
17.4% |
16.9% |
19.0% |
19.3% |
20.2% |
17.5% |
19.9% |
24.0% |
22.8% |
15.9% |
21.6% |
23.4% |
23.9% |
21.7% |
19.2% |
19.4% |
18.2% |
18.1% |
19.5% |
16.0% |
18.2% |
18.6% |
17.0% |
15.5% |
7.0% |
14.5% |
15.2% |
Przychody fiansowe (mln) |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
5 |
4 |
4 |
4 |
4 |
6 |
9 |
7 |
9 |
6 |
8 |
11 |
7 |
10 |
6 |
6 |
5 |
5 |
3 |
3 |
0 |
0 |
1 |
5 |
5 |
5 |
11 |
24 |
28 |
27 |
21 |
23 |
20 |
Koszty finansowe (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
9 |
15 |
15 |
12 |
8 |
12 |
17 |
17 |
17 |
17 |
17 |
18 |
18 |
18 |
18 |
3 |
5 |
3 |
3 |
3 |
2 |
5 |
7 |
7 |
5 |
5 |
13 |
7 |
Amortyzacja (mln) |
68 |
70 |
74 |
75 |
80 |
81 |
85 |
85 |
84 |
87 |
89 |
97 |
99 |
104 |
106 |
108 |
116 |
108 |
106 |
111 |
116 |
116 |
116 |
119 |
128 |
131 |
138 |
140 |
142 |
143 |
151 |
151 |
149 |
135 |
139 |
149 |
148 |
156 |
159 |
166 |
168 |
174 |
EBITDA (mln) |
216 |
195 |
181 |
193 |
218 |
198 |
199 |
201 |
215 |
206 |
181 |
188 |
132 |
177 |
167 |
233 |
244 |
252 |
248 |
261 |
262 |
271 |
314 |
304 |
274 |
318 |
341 |
352 |
341 |
306 |
324 |
312 |
320 |
265 |
292 |
333 |
351 |
351 |
332 |
244 |
339 |
354 |
EBITDA(%) |
38.4% |
37.0% |
33.6% |
35.1% |
35.5% |
36.1% |
34.9% |
34.9% |
34.8% |
33.8% |
30.3% |
30.3% |
30.7% |
32.3% |
25.3% |
34.8% |
36.2% |
36.6% |
35.3% |
36.8% |
36.6% |
36.9% |
39.5% |
38.5% |
36.1% |
38.5% |
39.8% |
40.9% |
39.5% |
36.0% |
37.0% |
35.4% |
34.8% |
34.3% |
32.3% |
34.9% |
33.4% |
32.8% |
31.7% |
24.3% |
33.2% |
34.9% |
NOPLAT (mln) |
134 |
120 |
103 |
114 |
120 |
113 |
109 |
112 |
126 |
115 |
87 |
86 |
28 |
68 |
52 |
111 |
113 |
132 |
133 |
138 |
129 |
138 |
181 |
168 |
129 |
168 |
185 |
194 |
181 |
161 |
171 |
158 |
168 |
127 |
150 |
179 |
196 |
188 |
167 |
74 |
158 |
173 |
Podatek (mln) |
37 |
42 |
35 |
26 |
32 |
38 |
36 |
36 |
34 |
34 |
30 |
26 |
9 |
14 |
8 |
3 |
19 |
24 |
19 |
-1 |
11 |
14 |
19 |
9 |
4 |
12 |
18 |
14 |
19 |
34 |
51 |
50 |
40 |
30 |
21 |
20 |
35 |
13 |
35 |
16 |
18 |
50 |
Zysk Netto (mln) |
97 |
78 |
67 |
88 |
88 |
75 |
74 |
76 |
92 |
81 |
58 |
61 |
19 |
54 |
43 |
108 |
94 |
107 |
114 |
138 |
119 |
123 |
162 |
159 |
113 |
156 |
156 |
179 |
161 |
119 |
120 |
108 |
129 |
97 |
129 |
161 |
161 |
175 |
132 |
58 |
140 |
123 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-8.95% |
-3.71% |
9.6% |
-13.68% |
3.6% |
8.1% |
-21.54% |
-20.38% |
-79.15% |
-33.63% |
-25.46% |
77.8% |
392.0% |
99.4% |
164.5% |
28.2% |
26.7% |
15.0% |
42.1% |
15.0% |
-4.81% |
26.4% |
-3.35% |
12.8% |
41.6% |
-23.46% |
-23.62% |
-39.55% |
-19.79% |
-18.51% |
7.8% |
48.4% |
25.2% |
80.6% |
2.2% |
-63.93% |
-13.19% |
-29.78% |
Zysk netto (%) |
18.1% |
14.8% |
12.4% |
16.0% |
15.3% |
13.2% |
12.9% |
13.0% |
14.9% |
13.3% |
9.5% |
9.7% |
2.9% |
8.0% |
6.5% |
16.1% |
13.2% |
15.2% |
16.2% |
19.4% |
15.4% |
16.1% |
20.4% |
20.0% |
13.4% |
18.5% |
18.4% |
20.8% |
17.7% |
13.2% |
13.2% |
12.3% |
13.9% |
10.6% |
13.8% |
16.6% |
16.2% |
17.8% |
13.4% |
5.8% |
13.7% |
12.1% |
EPS |
0.55 |
0.44 |
0.38 |
0.49 |
0.5 |
0.42 |
0.42 |
0.44 |
0.53 |
0.43 |
0.33 |
0.37 |
0.11 |
0.32 |
0.25 |
0.65 |
0.58 |
0.66 |
0.7 |
0.85 |
0.74 |
0.76 |
1.0 |
0.97 |
0.7 |
0.95 |
0.96 |
1.1 |
0.99 |
0.74 |
0.75 |
0.68 |
0.82 |
0.62 |
0.85 |
1.06 |
1.07 |
1.16 |
0.86 |
0.38 |
0.93 |
0.83 |
EPS (rozwodnione) |
0.54 |
0.43 |
0.37 |
0.49 |
0.49 |
0.42 |
0.42 |
0.43 |
0.52 |
0.43 |
0.33 |
0.37 |
0.11 |
0.31 |
0.25 |
0.64 |
0.57 |
0.65 |
0.69 |
0.84 |
0.73 |
0.75 |
0.98 |
0.95 |
0.68 |
0.94 |
0.94 |
1.08 |
0.97 |
0.73 |
0.74 |
0.68 |
0.82 |
0.62 |
0.84 |
1.04 |
1.03 |
1.11 |
0.86 |
0.37 |
0.91 |
0.82 |
Ilośc akcji (mln) |
178 |
179 |
179 |
179 |
178 |
176 |
175 |
174 |
173 |
173 |
173 |
171 |
169 |
170 |
170 |
166 |
163 |
163 |
163 |
162 |
162 |
162 |
162 |
163 |
163 |
163 |
163 |
163 |
162 |
160 |
160 |
159 |
157 |
156 |
152 |
151 |
151 |
152 |
152 |
152 |
150 |
149 |
Ważona ilośc akcji (mln) |
181 |
181 |
181 |
180 |
180 |
178 |
176 |
176 |
175 |
175 |
173 |
172 |
171 |
172 |
172 |
168 |
165 |
165 |
165 |
165 |
164 |
164 |
165 |
167 |
166 |
166 |
166 |
166 |
165 |
164 |
162 |
159 |
157 |
156 |
153 |
155 |
157 |
157 |
154 |
155 |
153 |
151 |
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 |