AppFolio, 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) 13 16 18 20 20 23 26 28 28 32 36 38 38 42 47 50 50 57 64 68 67 72 81 84 72 79 89 96 96 105 117 125 124 136 147 165 172 187 197 206 204 218
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 54.3% 46.5% 42.2% 38.7% 37.3% 38.4% 36.9% 34.6% 35.3% 31.8% 31.7% 32.2% 32.9% 34.8% 34.7% 35.5% 33.7% 27.0% 27.4% 23.8% 7.5% 8.9% 9.9% 13.9% 32.0% 33.4% 31.9% 30.6% 29.8% 29.3% 25.2% 32.3% 38.5% 37.7% 34.2% 24.4% 18.5% 16.2%
Marża brutto 51.3% 55.4% 56.0% 54.4% 53.6% 54.6% 57.2% 58.6% 59.9% 59.6% 61.8% 62.9% 61.6% 60.8% 62.5% 61.5% 60.4% 57.6% 60.5% 61.8% 60.8% 60.1% 66.2% 61.0% 58.7% 57.8% 63.1% 59.6% 59.1% 58.8% 59.6% 59.5% 59.4% 58.7% 60.7% 62.1% 64.3% 62.7% 62.4% 65.2% 60.0% 63.5%
Koszty i Wydatki (mln) 18 19 22 25 24 27 29 29 29 32 33 34 36 38 40 45 48 57 61 64 67 70 75 81 75 85 88 96 103 120 147 133 144 163 148 166 143 153 161 163 181 184
EBIT (mln) -5 -4 -3 -4 -4 -4 -2 -1 -1 1 3 4 2 4 7 5 3 -0 2 4 0 3 6 3 -3 -6 1 -0 -7 -15 -30 -8 -20 -27 -3 -0 28 34 36 43 23 34
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.10% 2.0% -26.97% -72.06% -67.44% 116.7% 217.8% 397.7% 284.8% 599.0% 164.1% 52.8% 13.0% -101.39% -68.59% -24.52% -96.70% 4979.3% 176.4% -18.72% -3192.13% -300.32% -81.94% -100.39% 166.8% 158.8% -2711.69% 60046.2% 171.8% 80.9% -91.38% -99.14% 241.5% 228.5% 1497.0% 63634.3% -18.70% -0.90%
EBIT (%) -34.54% -22.15% -17.45% -21.23% -19.45% -15.42% -8.96% -4.28% -4.61% 1.9% 7.7% 9.5% 6.3% 9.9% 15.5% 10.9% 5.4% -0.10% 3.6% 6.1% 0.1% 3.9% 7.8% 4.0% -3.80% -7.18% 1.3% -0.01% -7.68% -13.93% -25.48% -6.25% -16.08% -19.49% -1.75% -0.04% 16.4% 18.2% 18.3% 20.7% 0.0% 15.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 2 3 3 4 3 3
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 1 2 2 2 2 3 3 3 3 3 3 4 4 4 4 6 6 7 7 7 8 8 8 8 8 9 9 9 9 9 9 8 7 8 7 6 5 4 5 7
EBITDA (mln) -3 -2 -2 -3 -2 -1 0 1 2 4 6 7 6 8 11 9 6 5 8 11 7 10 14 199 -183 2 3 9 1 -6 -21 1 -12 -19 6 8 38 35 41 47 32 41
EBITDA(%) -26.11% -14.68% -9.68% -13.16% -10.37% -6.30% 0.0% 5.1% 5.5% 11.2% 16.4% 18.0% 15.1% 18.1% 23.0% 18.3% 12.9% 8.8% 15.1% 16.0% 11.0% 14.2% 17.3% 236.3% 6.9% 3.0% 10.7% 9.1% 1.1% -5.61% -18.09% 0.4% -9.46% -18.73% -0.87% 1.5% 20.2% 21.2% 20.9% 22.8% 0.0% 18.6%
NOPLAT (mln) -5 -4 -3 -5 -4 -4 -2 -1 -1 1 3 4 3 4 8 6 3 -1 2 4 -0 2 6 190 -2 -5 2 -0 5 -15 -30 -3 -19 -25 1 1 31 37 40 47 27 37
Podatek (mln) -0 0 -0 0 0 0 0 0 0 0 0 0 -0 0 0 0 0 -4 -21 -1 -5 0 -13 53 -1 -6 -0 -0 7 -0 0 1 1 10 20 25 1 -2 10 14 -76 5
Zysk Netto (mln) -5 -4 -3 -5 -4 -4 -2 -1 -1 1 3 4 3 4 7 6 3 4 23 5 4 2 19 138 -1 0 2 -0 -1 -14 -30 -4 -20 -35 -19 26 30 39 30 33 103 31
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.94% -0.41% -33.41% -76.37% -66.86% 118.3% 223.5% 427.3% 299.9% 554.5% 167.2% 50.0% 2.8% -13.77% 209.8% -9.88% 67.2% -46.77% -16.82% 2665.7% -111.59% -75.84% -89.51% -100.10% 159.5% -3082.67% -1582.93% 2851.8% 1380.1% 145.7% -36.93% 735.4% 253.6% 210.1% 256.9% 24.8% 239.4% -18.83%
Zysk netto (%) -34.59% -22.83% -18.45% -23.44% -19.07% -15.52% -8.64% -3.99% -4.60% 2.1% 7.8% 9.7% 6.8% 10.2% 15.8% 11.0% 5.3% 6.5% 36.4% 7.3% 6.6% 2.7% 23.8% 163.7% -0.71% 0.6% 2.3% -0.15% -1.39% -13.57% -25.52% -3.33% -15.88% -25.80% -12.85% 16.0% 17.6% 20.6% 15.0% 16.0% 0.0% 14.4%
EPS -0.18 -0.11 -0.36 -0.14 -0.12 -0.11 -0.07 -0.0335 -0.0401 0.02 0.08 0.11 0.08 0.13 0.22 0.16 0.08 0.11 0.68 0.15 0.13 0.06 0.56 4.01 -0.0149 0.01 0.06 -0.0041 -0.0383 -0.41 -0.86 -0.12 -0.56 -0.99 -0.53 0.74 0.85 1.07 0.82 0.91 2.82 0.86
EPS (rozwodnione) -0.18 -0.11 -0.36 -0.14 -0.12 -0.11 -0.0675 -0.0335 -0.0383 0.02 0.08 0.1 0.07 0.12 0.21 0.16 0.07 0.11 0.65 0.14 0.12 0.06 0.54 3.86 -0.0149 0.01 0.06 -0.0041 -0.0383 -0.41 -0.86 -0.12 -0.56 -0.99 -0.53 0.72 0.83 1.05 0.81 0.9 2.79 0.86
Ilośc akcji (mln) 26 32 9 33 33 33 32 34 32 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 35 35 35 35 35 35 35 35 36 36 36 36 36 36 36 36
Ważona ilośc akcji (mln) 26 32 9 33 33 33 34 34 34 35 35 35 35 35 35 36 35 35 35 35 36 36 36 36 34 36 36 35 35 35 35 35 35 35 36 36 37 37 37 37 37 37
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