Box, 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 |
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 |
2025 |
2025 |
2025 |
2026 |
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 |
2015-01-31 |
2015-04-30 |
2015-07-31 |
2015-10-31 |
2016-01-31 |
2016-04-30 |
2016-07-31 |
2016-10-31 |
2017-01-31 |
2017-04-30 |
2017-07-31 |
2017-10-31 |
2018-01-31 |
2018-04-30 |
2018-07-31 |
2018-10-31 |
2019-01-31 |
2019-04-30 |
2019-07-31 |
2019-10-31 |
2020-01-31 |
2020-04-30 |
2020-07-31 |
2020-10-31 |
2021-01-31 |
2021-04-30 |
2021-07-31 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-31 |
2022-10-31 |
2023-01-31 |
2023-04-30 |
2023-07-31 |
2023-10-31 |
2024-01-31 |
2024-04-30 |
2024-07-31 |
2024-10-31 |
2025-01-31 |
2025-04-30 |
Przychód (mln) |
63 |
66 |
73 |
79 |
85 |
90 |
96 |
103 |
110 |
117 |
123 |
129 |
137 |
141 |
148 |
156 |
164 |
163 |
173 |
177 |
184 |
184 |
192 |
196 |
199 |
202 |
214 |
224 |
233 |
238 |
246 |
250 |
256 |
252 |
261 |
262 |
263 |
265 |
270 |
276 |
280 |
276 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
35.7% |
37.4% |
30.3% |
30.7% |
29.4% |
30.0% |
28.4% |
25.8% |
24.3% |
19.9% |
20.6% |
20.6% |
19.8% |
16.0% |
16.4% |
13.6% |
12.1% |
12.6% |
11.4% |
10.6% |
8.3% |
10.3% |
11.5% |
14.3% |
17.3% |
17.8% |
14.7% |
11.6% |
9.9% |
5.6% |
6.3% |
4.6% |
2.5% |
5.1% |
3.3% |
5.5% |
6.3% |
4.4% |
Marża brutto |
76.5% |
73.9% |
71.9% |
70.0% |
69.8% |
69.1% |
71.2% |
73.6% |
73.1% |
72.1% |
73.3% |
73.3% |
74.2% |
72.2% |
71.3% |
71.3% |
71.2% |
70.1% |
68.8% |
68.2% |
69.1% |
70.6% |
71.2% |
71.0% |
70.5% |
69.9% |
71.7% |
71.8% |
72.3% |
73.9% |
73.6% |
74.2% |
76.2% |
75.5% |
74.4% |
73.5% |
76.1% |
78.0% |
79.4% |
79.9% |
79.0% |
78.0% |
Koszty i Wydatki (mln) |
108 |
112 |
123 |
134 |
135 |
129 |
134 |
141 |
146 |
157 |
162 |
172 |
169 |
176 |
185 |
195 |
185 |
198 |
209 |
216 |
212 |
208 |
200 |
199 |
202 |
213 |
221 |
235 |
234 |
238 |
243 |
237 |
237 |
244 |
252 |
250 |
242 |
247 |
250 |
253 |
262 |
270 |
EBIT (mln) |
-46 |
-47 |
-50 |
-55 |
-50 |
-39 |
-38 |
-38 |
-36 |
-40 |
-39 |
-43 |
-32 |
-36 |
-37 |
-39 |
-22 |
-35 |
-36 |
-39 |
-29 |
-24 |
-8 |
-3 |
-3 |
-10 |
-6 |
-11 |
-0 |
1 |
3 |
13 |
20 |
8 |
10 |
11 |
21 |
18 |
20 |
23 |
18 |
6 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.1% |
-17.24% |
-23.82% |
-31.40% |
-26.57% |
3.6% |
2.8% |
12.7% |
-10.73% |
-10.30% |
-4.56% |
-7.27% |
-33.22% |
-1.34% |
-2.53% |
-0.59% |
31.7% |
-31.49% |
-79.30% |
-93.34% |
-88.53% |
-57.66% |
-18.64% |
324.1% |
-94.94% |
106.1% |
151.4% |
220.6% |
11973.5% |
1235.7% |
214.5% |
-14.87% |
7.4% |
116.0% |
105.4% |
105.7% |
-15.25% |
-64.80% |
EBIT (%) |
-73.17% |
-71.06% |
-67.77% |
-69.97% |
-58.32% |
-42.81% |
-39.62% |
-36.72% |
-33.11% |
-34.11% |
-31.72% |
-32.91% |
-23.77% |
-25.52% |
-25.11% |
-25.31% |
-13.25% |
-21.71% |
-21.02% |
-22.15% |
-15.57% |
-13.21% |
-3.91% |
-1.33% |
-1.65% |
-5.07% |
-2.85% |
-4.95% |
-0.07% |
0.3% |
1.3% |
5.3% |
7.7% |
3.3% |
3.8% |
4.4% |
8.1% |
6.8% |
7.5% |
8.5% |
6.4% |
2.3% |
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 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
4 |
2 |
4 |
0 |
5 |
0 |
21 |
7 |
Koszty finansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
4 |
2 |
2 |
2 |
4 |
1 |
1 |
4 |
2 |
3 |
2 |
4 |
0 |
0 |
6 |
6 |
3 |
Amortyzacja (mln) |
9 |
9 |
10 |
10 |
11 |
12 |
11 |
9 |
9 |
10 |
10 |
10 |
11 |
11 |
12 |
11 |
12 |
13 |
13 |
16 |
17 |
18 |
19 |
20 |
19 |
30 |
20 |
20 |
19 |
19 |
18 |
17 |
13 |
13 |
12 |
15 |
12 |
5 |
5 |
6 |
-0 |
7 |
EBITDA (mln) |
-37 |
-38 |
-40 |
-45 |
-38 |
-26 |
-27 |
-29 |
-28 |
-30 |
-29 |
-32 |
-21 |
-25 |
-26 |
-28 |
-7 |
-24 |
-22 |
-24 |
-12 |
-6 |
11 |
17 |
17 |
9 |
14 |
9 |
19 |
19 |
21 |
30 |
32 |
21 |
21 |
26 |
33 |
23 |
26 |
29 |
18 |
23 |
EBITDA(%) |
-59.17% |
-57.21% |
-54.38% |
-57.13% |
-45.06% |
-28.91% |
-28.22% |
-28.27% |
-25.19% |
-25.93% |
-23.56% |
-25.03% |
-15.65% |
-17.66% |
-17.51% |
-18.18% |
-4.56% |
-14.50% |
-12.83% |
-13.46% |
-6.29% |
-3.29% |
6.9% |
8.4% |
8.4% |
4.5% |
6.3% |
4.0% |
8.1% |
8.0% |
8.5% |
12.2% |
12.6% |
8.4% |
8.2% |
9.9% |
12.7% |
8.6% |
9.5% |
10.6% |
6.4% |
8.2% |
NOPLAT (mln) |
-47 |
-47 |
-50 |
-55 |
-50 |
-38 |
-38 |
-38 |
-37 |
-40 |
-39 |
-43 |
-32 |
-36 |
-38 |
-40 |
-19 |
-36 |
-36 |
-41 |
-30 |
-25 |
-7 |
-5 |
-5 |
-14 |
-8 |
-13 |
-2 |
-4 |
2 |
12 |
24 |
11 |
13 |
13 |
26 |
22 |
25 |
17 |
21 |
13 |
Podatek (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 |
1 |
0 |
3 |
1 |
1 |
2 |
3 |
2 |
2 |
3 |
-74 |
5 |
4 |
4 |
-173 |
5 |
Zysk Netto (mln) |
-47 |
-47 |
-50 |
-55 |
-50 |
-39 |
-38 |
-38 |
-37 |
-40 |
-39 |
-43 |
-33 |
-37 |
-38 |
-40 |
-20 |
-37 |
-36 |
-41 |
-30 |
-26 |
-8 |
-5 |
-5 |
-15 |
-9 |
-14 |
-4 |
-5 |
1 |
10 |
21 |
8 |
11 |
11 |
99 |
17 |
20 |
13 |
168 |
8 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.8% |
-18.42% |
-24.06% |
-30.63% |
-26.79% |
3.9% |
3.1% |
12.3% |
-11.42% |
-8.60% |
-3.05% |
-6.36% |
-39.71% |
0.5% |
-4.86% |
1.7% |
54.3% |
-30.62% |
-78.87% |
-87.08% |
-83.73% |
-42.96% |
13.6% |
162.3% |
-12.50% |
-67.76% |
112.0% |
171.5% |
574.7% |
277.7% |
932.6% |
7.5% |
383.4% |
106.3% |
89.9% |
21.0% |
69.4% |
-52.42% |
Zysk netto (%) |
-74.61% |
-72.05% |
-68.31% |
-70.08% |
-59.27% |
-42.79% |
-39.81% |
-37.19% |
-33.55% |
-34.20% |
-31.95% |
-33.20% |
-23.90% |
-26.07% |
-25.69% |
-25.78% |
-12.03% |
-22.60% |
-21.00% |
-23.08% |
-16.55% |
-13.92% |
-3.98% |
-2.70% |
-2.49% |
-7.20% |
-4.06% |
-6.19% |
-1.85% |
-1.97% |
0.4% |
4.0% |
8.0% |
3.3% |
4.1% |
4.1% |
37.7% |
6.5% |
7.6% |
4.7% |
60.1% |
3.0% |
EPS |
-2.33 |
-0.4 |
-0.42 |
-0.45 |
-0.41 |
-0.31 |
-0.3 |
-0.3 |
-0.28 |
-0.3 |
-0.3 |
-0.32 |
-0.24 |
-0.26 |
-0.27 |
-0.28 |
-0.14 |
-0.25 |
-0.25 |
-0.28 |
-0.2 |
-0.17 |
-0.0495 |
-0.0336 |
-0.0311 |
-0.0901 |
-0.054 |
-0.0916 |
-0.0292 |
-0.0325 |
-0.02 |
0.035 |
0.1 |
0.0577 |
0.0748 |
0.074 |
0.58 |
0.12 |
0.0995 |
0.0532 |
1.17 |
0.02 |
EPS (rozwodnione) |
-2.33 |
-0.4 |
-0.42 |
-0.45 |
-0.41 |
-0.31 |
-0.3 |
-0.3 |
-0.28 |
-0.3 |
-0.3 |
-0.32 |
-0.24 |
-0.26 |
-0.27 |
-0.28 |
-0.14 |
-0.25 |
-0.25 |
-0.28 |
-0.2 |
-0.17 |
-0.0495 |
-0.0336 |
-0.0311 |
-0.0901 |
-0.054 |
-0.0915 |
-0.0292 |
-0.0325 |
-0.02 |
0.035 |
0.0955 |
0.0555 |
0.0719 |
0.0722 |
0.57 |
0.12 |
0.0979 |
0.0512 |
1.12 |
0.02 |
Ilośc akcji (mln) |
20 |
119 |
120 |
122 |
123 |
125 |
127 |
128 |
130 |
131 |
133 |
135 |
137 |
139 |
141 |
142 |
144 |
145 |
147 |
149 |
150 |
152 |
155 |
157 |
159 |
162 |
161 |
151 |
148 |
145 |
144 |
142 |
144 |
145 |
144 |
144 |
144 |
145 |
144 |
143 |
144 |
144 |
Ważona ilośc akcji (mln) |
20 |
119 |
120 |
122 |
123 |
125 |
127 |
128 |
130 |
131 |
133 |
135 |
137 |
139 |
141 |
142 |
144 |
145 |
147 |
149 |
150 |
152 |
155 |
157 |
159 |
162 |
161 |
151 |
148 |
145 |
144 |
142 |
151 |
150 |
150 |
148 |
146 |
149 |
147 |
149 |
150 |
150 |
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 |