Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |