Confluent, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 51 54 61 70 77 88 103 120 126 139 152 169 174 189 200 213 217 235 250 261 271
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.3% 64.0% 66.8% 70.5% 63.8% 57.8% 47.9% 40.6% 38.2% 35.8% 31.9% 26.4% 24.6% 24.1% 25.0% 22.5% 24.8%
Marża brutto 65.0% 67.2% 69.0% 70.3% 69.1% 66.0% 63.6% 61.5% 63.7% 64.5% 65.0% 68.0% 66.6% 69.4% 71.8% 73.2% 71.8% 72.4% 74.5% 74.1% 74.5%
Koszty i Wydatki (mln) 84 81 201 103 122 174 197 234 238 257 271 284 307 308 308 298 329 343 344 367 372
EBIT (mln) -33 -27 -140 -32 -45 -86 -95 -114 -111 -117 -119 -115 -133 -119 -109 -85 -111 -108 -94 -106 -101
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.2% 213.0% -32.32% 251.9% 146.9% 36.3% 25.5% 1.1% 19.0% 1.8% -8.64% -26.36% -16.10% -9.37% -13.78% 24.9% -9.14%
EBIT (%) -65.58% -51.05% -227.65% -45.93% -58.61% -97.40% -92.38% -94.79% -88.38% -84.15% -78.36% -68.17% -76.14% -63.06% -54.27% -39.72% -51.26% -46.04% -37.44% -40.50% -37.32%
Przychody fiansowe (mln) 0 1 1 1 1 1 0 0 1 3 3 0 1 1 1 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 1 3 3 0 18 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 1 4 4 4 4 4 4 4 4 4 5 5 4 6 6 0 0
EBITDA (mln) -33 -27 -140 -32 -44 -85 -94 -112 -110 -115 -117 -112 -130 -115 -104 -81 -107 -103 -88 -106 -95
EBITDA(%) -65.06% -50.25% -226.85% -45.39% -57.59% -96.55% -91.50% -93.80% -87.39% -82.85% -76.99% -66.70% -55.20% -60.35% -51.94% -39.72% -49.27% -43.55% -35.16% -40.50% -34.88%
NOPLAT (mln) -33 -26 -139 -31 -45 -86 -95 -114 -112 -116 -114 -104 -151 -102 -91 -63 -91 -86 -71 -86 -81
Podatek (mln) 0 -0 -1 0 -0 2 1 0 1 2 2 2 2 2 2 31 2 3 3 2 -13
Zysk Netto (mln) -34 -26 -138 -32 -45 -88 -96 -114 -113 -118 -116 -106 -153 -103 -93 -94 -93 -90 -74 -88 -68
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.4% 235.3% -30.75% 260.4% 153.8% 33.4% 21.3% -7.48% 35.0% -12.08% -20.15% -11.13% -39.06% -13.08% -19.99% -6.42% -27.31%
Zysk netto (%) -66.08% -48.83% -224.63% -45.16% -57.80% -99.81% -93.27% -95.42% -89.57% -84.38% -76.48% -62.78% -87.52% -54.64% -46.29% -44.14% -42.80% -38.26% -29.63% -33.71% -24.92%
EPS -0.15 -0.12 -0.62 -0.14 -0.18 -0.74 -0.37 -0.43 -0.41 -0.42 -0.41 -0.37 -0.52 -0.35 -0.3 -0.3 -0.3 -0.28 -0.23 -0.27 -0.2
EPS (rozwodnione) -0.15 -0.12 -0.62 -0.14 -0.18 -0.74 -0.37 -0.43 -0.41 -0.42 -0.41 -0.37 -0.52 -0.35 -0.3 -0.3 -0.3 -0.28 -0.23 -0.27 -0.2
Ilośc akcji (mln) 224 224 224 224 252 119 259 265 273 278 282 287 292 298 304 309 314 319 324 329 336
Ważona ilośc akcji (mln) 224 224 224 224 252 119 259 265 273 278 282 287 292 298 304 309 314 319 324 329 336
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD