Calix, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 890
EBIT TTM (mln): -37
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 194 250 233 287 345 330 383 401 407 459 510 441 424 541 679 868 1,040 832
Przychód Δ r/r 0.0% 29.2% -7.0% 23.2% 20.1% -4.2% 15.9% 4.9% 1.6% 12.6% 11.2% -13.5% -3.8% 27.6% 25.5% 27.7% 19.8% -20.0%
Marża brutto 31.1% 31.6% 32.9% 39.3% 34.7% 41.7% 44.7% 44.3% 46.7% 43.9% 33.9% 44.7% 44.3% 49.3% 52.5% 50.2% 49.5% 54.6%
EBIT (mln) -25 -13 -19 -17 -52 -29 -18 -19 -27 -28 -82 -19 -13 37 74 53 26 -43
EBIT Δ r/r 0.0% -49.3% 50.2% -9.5% 199.3% -44.5% -36.4% 3.7% 38.6% 6.1% 190.0% -77.3% -30.2% -385.0% 100.7% -28.8% -51.4% -268.2%
EBIT (%) -13.1% -5.1% -8.3% -6.1% -15.2% -8.8% -4.8% -4.8% -6.5% -6.1% -16.0% -4.2% -3.0% 6.8% 10.9% 6.1% 2.5% -5.2%
Koszty finansowe (mln) 2 2 4 1 0 0 0 1 1 1 -0 -1 -1 2 0 2 10 0
EBITDA (mln) -12 -1 -8 -2 -26 -1 12 10 4 -17 -62 -11 -0 56 87 67 49 -43
EBITDA(%) -6.1% -0.3% -3.4% -0.7% -7.6% -0.4% 3.0% 2.4% 1.0% -3.7% -12.2% -2.6% -0.0% 10.3% 12.8% 7.7% 4.7% -5.2%
Podatek (mln) 0 -0 -0 0 0 0 -0 1 1 0 1 1 1 1 -166 13 5 -2
Zysk Netto (mln) -25 -13 -22 -19 -53 -28 -17 -20 -26 -27 -83 -19 -18 33 238 41 29 -30
Zysk netto Δ r/r 0.0% -48.2% 73.7% -17.3% 183.2% -46.1% -39.0% 13.3% 34.6% 4.1% 203.0% -76.8% -8.3% -289.2% 611.9% -82.8% -28.5% -201.4%
Zysk netto (%) -12.9% -5.2% -9.6% -6.5% -15.2% -8.6% -4.5% -4.9% -6.5% -6.0% -16.3% -4.4% -4.2% 6.2% 35.1% 4.7% 2.8% -3.6%
EPS -6.17 -3.25 -5.55 -0.62 -1.15 -0.59 -0.35 -0.38 -0.51 -0.56 -1.66 -0.37 -0.32 0.57 3.77 0.63 0.44 -0.45
EPS (rozwodnione) -6.17 -3.25 -5.55 -0.62 -1.15 -0.59 -0.35 -0.38 -0.51 -0.56 -1.66 -0.37 -0.32 0.54 3.51 0.6 0.42 -0.45
Ilośc akcji (mln) 4 4 4 30 46 48 49 51 51 49 50 52 55 59 63 65 66 66
Ważona ilośc akcji (mln) 4 4 4 30 46 48 49 51 51 49 50 53 55 62 68 69 69 66
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