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
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