Alarm.com Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 924
EBIT TTM (mln): 150
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 96 130 167 209 261 339 420 502 618 749 843 882 940
Przychód Δ r/r 0.0% 35.0% 28.5% 24.8% 25.0% 29.8% 24.1% 19.5% 23.0% 21.2% 12.5% 4.6% 6.6%
Marża brutto 57.0% 57.8% 59.8% 63.0% 61.9% 65.7% 65.3% 63.5% 63.2% 59.2% 59.3% 63.1% 65.3%
EBIT (mln) 17 7 21 18 14 33 12 50 83 62 51 67 109
EBIT Δ r/r 0.0% -55.0% 182.9% -14.3% -21.9% 137.4% -63.4% 313.2% 64.2% -25.6% -17.1% 30.9% 62.4%
EBIT (%) 17.1% 5.7% 12.6% 8.6% 5.4% 9.8% 2.9% 10.0% 13.4% 8.2% 6.1% 7.6% 11.5%
Koszty finansowe (mln) 0 0 0 0 0 2 3 3 3 16 3 3 11
EBITDA (mln) 19 11 25 24 22 53 37 92 120 103 92 145 196
EBITDA(%) 19.6% 8.5% 14.8% 11.4% 8.4% 15.7% 8.9% 18.4% 19.4% 13.7% 10.9% 16.5% 20.9%
Podatek (mln) 7 3 7 6 4 3 -10 6 4 -5 1 17 19
Zysk Netto (mln) 9 5 14 12 10 29 22 54 78 52 56 81 124
Zysk netto Δ r/r 0.0% -49.3% 198.5% -12.8% -13.7% 188.1% -26.4% 148.7% 45.4% -32.9% 7.8% 43.9% 53.1%
Zysk netto (%) 9.3% 3.5% 8.1% 5.6% 3.9% 8.6% 5.1% 10.7% 12.6% 7.0% 6.7% 9.2% 13.2%
EPS -3.66 0.0032 0.0147 -0.3 0.22 0.63 0.43 1.11 1.59 1.05 1.13 1.63 2.33
EPS (rozwodnione) -3.66 0.0031 0.0142 -0.3 0.21 0.59 0.43 1.06 1.53 1.01 1.07 1.53 1.99
Ilośc akcji (mln) 38 38 38 24 46 47 48 48 49 50 53 55 50
Ważona ilośc akcji (mln) 40 40 40 24 48 49 50 50 51 52 55 55 58
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