Alarm.com Holdings, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
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 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) 46 46 52 54 57 59 64 68 70 74 86 90 89 93 104 112 111 112 122 128 140 152 142 159 166 172 189 192 195 205 213 216 208 210 224 222 226 223 234 240 242 239
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.0% 28.3% 24.0% 25.6% 22.6% 25.7% 33.5% 32.6% 27.2% 25.0% 21.5% 24.3% 25.5% 21.1% 16.4% 14.3% 26.1% 35.3% 16.4% 24.2% 17.9% 13.5% 33.3% 21.1% 17.9% 19.1% 12.7% 12.4% 6.6% 2.1% 5.2% 2.6% 8.7% 6.5% 4.4% 8.4% 7.1% 7.0%
Marża brutto 61.3% 63.5% 60.6% 63.0% 64.7% 64.2% 60.9% 61.1% 61.7% 64.1% 65.3% 64.6% 68.6% 69.4% 65.1% 62.5% 65.1% 65.3% 63.4% 62.8% 62.6% 61.8% 65.4% 61.5% 64.2% 61.9% 59.0% 58.2% 57.8% 56.1% 59.0% 60.4% 61.8% 63.7% 61.4% 90.1% 64.1% 62.4% 62.2% 64.8% 65.5% 67.2%
Koszty i Wydatki (mln) 39 41 48 50 52 55 62 65 66 70 80 80 76 81 96 129 103 103 108 116 126 142 127 141 152 157 172 173 185 197 202 200 194 201 208 138 201 204 208 207 145 209
EBIT (mln) 7 5 4 4 5 4 3 3 4 4 6 10 13 12 9 -17 8 9 14 12 15 10 15 18 13 15 17 19 11 9 11 16 14 14 16 16 26 19 26 33 31 30
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.86% -16.87% -34.35% -34.69% -12.12% 5.3% 110.0% 266.9% 203.1% 167.4% 44.3% -260.50% -33.35% -23.11% 65.0% 173.1% 78.1% 7.0% 6.8% 48.1% -10.51% 52.1% 11.5% 5.7% -19.59% -40.59% -32.22% -14.50% 34.5% 55.4% 42.5% -0.89% 77.4% 35.6% 59.7% 105.3% 20.2% 57.8%
EBIT (%) 15.5% 11.1% 8.2% 8.0% 8.3% 7.2% 4.4% 4.2% 6.0% 6.0% 6.9% 11.6% 14.2% 12.9% 8.1% -14.93% 7.5% 8.2% 11.5% 9.5% 10.6% 6.5% 10.6% 11.4% 8.1% 8.7% 8.9% 9.9% 5.5% 4.3% 5.3% 7.5% 7.0% 6.6% 7.2% 7.3% 11.4% 8.4% 11.0% 13.8% 12.7% 12.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 3 1 0 0 0 0 0 0 0 0 0 1 3 5 5 7 8 9 9 11 14 14 12
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 4 4 4 1 1 1 1 1 1 1 1 1 2 4 4 4
Amortyzacja (mln) 1 1 2 2 2 2 2 2 2 3 5 5 5 5 6 6 6 7 7 8 10 9 9 9 10 10 8 8 17 11 11 11 11 8 11 11 11 11 10 11 11 11
EBITDA (mln) 8 7 6 6 6 6 5 5 6 8 11 16 18 18 14 -9 15 17 22 28 22 19 24 52 22 25 25 27 28 20 23 30 30 22 34 35 51 37 46 59 42 38
EBITDA(%) 17.5% 14.2% 11.1% 11.1% 10.6% 10.3% 7.4% 7.1% 8.5% 10.6% 12.7% 17.8% 20.2% 19.0% 13.8% -8.85% 13.3% 15.1% 16.5% 22.1% 15.6% 11.2% 15.6% 31.4% 14.7% 13.1% 13.1% 14.1% 9.3% 8.4% 9.7% 12.4% 13.0% 11.7% 15.2% 13.8% 22.7% 13.1% 15.4% 24.5% 17.3% 15.9%
NOPLAT (mln) 7 5 4 4 4 4 3 3 4 5 5 10 12 12 8 -17 9 9 14 21 15 10 14 42 14 12 13 15 7 8 12 18 18 13 22 23 39 26 33 43 39 35
Podatek (mln) 2 2 2 1 1 2 1 0 1 1 -5 -5 12 1 -3 -9 1 0 0 3 2 1 -2 7 -2 -3 -2 2 -2 -1 1 0 0 -1 7 4 8 3 1 7 9 7
Zysk Netto (mln) 4 3 3 3 3 3 2 3 3 4 10 15 0 11 11 -8 8 9 14 18 13 9 17 36 16 15 15 14 9 9 11 18 18 14 16 20 31 24 34 37 30 28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -33.37% -10.13% -25.43% -11.53% -0.84% 44.9% 427.0% 488.8% -89.17% 165.3% 8.8% -150.69% 2369.5% -14.26% 28.6% 331.2% 64.4% -2.25% 23.2% 104.0% 22.5% 68.4% -13.24% -62.48% -42.72% -38.78% -26.47% 35.4% 97.7% 58.8% 45.7% 6.5% 73.1% 63.7% 112.1% 87.9% -3.12% 18.5%
Zysk netto (%) 9.8% 6.6% 4.8% 5.4% 5.3% 4.6% 2.9% 3.8% 4.2% 5.3% 11.5% 16.8% 0.4% 11.3% 10.3% -6.84% 7.1% 8.0% 11.3% 13.8% 9.3% 5.8% 12.0% 22.7% 9.6% 8.6% 7.8% 7.0% 4.7% 4.4% 5.1% 8.5% 8.7% 6.9% 7.1% 8.8% 13.8% 10.6% 14.3% 15.3% 12.5% 11.7%
EPS 0.12 0.0678 0.93 0.06 0.07 0.06 0.04 0.06 0.06 0.09 0.21 0.32 0.01 0.22 0.23 -0.16 0.16 0.19 0.29 0.36 0.27 0.18 0.35 0.74 0.32 0.3 0.3 0.27 0.18 0.16 0.2 0.37 0.36 0.29 0.32 0.39 0.57 0.47 0.67 0.81 0.61 0.56
EPS (rozwodnione) 0.11 0.0678 0.93 0.06 0.07 0.06 0.04 0.05 0.06 0.08 0.2 0.31 0.01 0.21 0.22 -0.16 0.16 0.18 0.27 0.35 0.26 0.18 0.34 0.71 0.31 0.29 0.28 0.26 0.18 0.16 0.2 0.33 0.34 0.28 0.3 0.36 0.57 0.44 0.62 0.67 0.51 0.52
Ilośc akcji (mln) 38 45 3 45 45 46 46 46 46 46 46 47 47 47 47 48 48 48 48 49 49 49 49 49 49 50 50 50 50 55 55 53 53 54 54 55 55 50 50 49 49 50
Ważona ilośc akcji (mln) 40 45 3 47 47 47 48 48 48 49 49 49 49 49 49 48 50 50 50 50 50 50 51 51 51 52 52 52 52 55 55 55 55 54 54 55 55 55 57 60 60 60
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