Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |