Confluent, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 916
EBIT TTM (mln): -399
index 0 1 2 3 4 5
Rok finansowy 2019 2020 2021 2022 2023 2024
Przychód (mln) 150 237 388 586 777 964
Przychód Δ r/r 0.0% 57.9% 63.9% 51.1% 32.6% 24.0%
Marża brutto 67.0% 68.1% 64.6% 65.5% 70.4% 73.3%
EBIT (mln) -98 -233 -340 -463 -444 -419
EBIT Δ r/r 0.0% 137.7% 45.7% 36.2% -4.1% -5.6%
EBIT (%) -65.5% -98.6% -87.6% -79.0% -57.1% -43.5%
Koszty finansowe (mln) 0 0 0 -16 4 0
EBITDA (mln) -97 -232 -336 -455 -444 -419
EBITDA(%) -64.7% -97.9% -86.6% -77.7% -57.1% -43.5%
Podatek (mln) -0 -0 3 6 36 10
Zysk Netto (mln) -95 -230 -343 -453 -443 -345
Zysk netto Δ r/r 0.0% 141.8% 49.2% 32.0% -2.2% -22.1%
Zysk netto (%) -63.4% -97.1% -88.4% -77.2% -57.0% -35.8%
EPS -0.38 -0.91 -1.26 -1.62 -1.47 -1.07
EPS (rozwodnione) -0.38 -0.91 -1.26 -1.62 -1.47 -1.07
Ilośc akcji (mln) 252 252 272 280 301 322
Ważona ilośc akcji (mln) 252 252 272 280 301 322
Waluta USD USD USD USD USD USD