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