Wall Street Experts
ver. ZuMIgo(08/25)
Salesforce, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 37 189
EBIT TTM (mln): 6 908
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 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
5 |
22 |
51 |
96 |
176 |
310 |
497 |
749 |
1,077 |
1,306 |
1,657 |
2,267 |
3,050 |
4,071 |
5,374 |
6,667 |
8,392 |
10,480 |
13,282 |
17,098 |
21,252 |
26,492 |
31,352 |
34,857 |
37,895 |
Przychód Δ r/r |
0.0% |
312.3% |
127.5% |
88.3% |
83.7% |
75.7% |
60.4% |
50.6% |
43.8% |
21.3% |
26.9% |
36.8% |
34.6% |
33.5% |
32.0% |
24.1% |
25.9% |
24.9% |
26.7% |
28.7% |
24.3% |
24.7% |
18.3% |
11.2% |
8.7% |
Marża brutto |
37.0% |
73.0% |
79.7% |
82.0% |
81.0% |
77.7% |
76.1% |
77.1% |
79.5% |
80.2% |
80.5% |
78.4% |
77.6% |
76.2% |
76.0% |
75.2% |
73.4% |
73.5% |
74.0% |
75.2% |
74.4% |
73.5% |
73.3% |
67.4% |
77.2% |
EBIT (mln) |
-34 |
-30 |
-10 |
4 |
7 |
20 |
-4 |
20 |
64 |
115 |
97 |
-35 |
-111 |
-286 |
-146 |
115 |
64 |
236 |
535 |
202 |
-1,715 |
-663 |
2,925 |
5,999 |
7,205 |
EBIT Δ r/r |
0.0% |
-12.1% |
-64.4% |
-135.4% |
75.4% |
208.3% |
-117.9% |
-664.5% |
213.9% |
80.8% |
-15.4% |
-136.0% |
215.5% |
158.4% |
-49.1% |
-178.9% |
-44.1% |
267.1% |
126.9% |
-62.2% |
-949.0% |
-61.3% |
-541.2% |
105.1% |
20.1% |
EBIT (%) |
-618.2% |
-131.8% |
-20.6% |
3.9% |
3.7% |
6.5% |
-0.7% |
2.7% |
5.9% |
8.8% |
5.9% |
-1.5% |
-3.6% |
-7.0% |
-2.7% |
1.7% |
0.8% |
2.2% |
4.0% |
1.2% |
-8.1% |
-2.5% |
9.3% |
17.2% |
19.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
3 |
2 |
25 |
17 |
31 |
77 |
73 |
72 |
89 |
87 |
154 |
131 |
126 |
220 |
287 |
0 |
0 |
EBITDA (mln) |
-32 |
-29 |
-4 |
15 |
27 |
48 |
46 |
108 |
178 |
194 |
200 |
141 |
120 |
89 |
308 |
663 |
747 |
1,042 |
2,099 |
2,337 |
1,131 |
2,635 |
6,711 |
11,883 |
11,143 |
EBITDA(%) |
-582.7% |
-127.7% |
-8.2% |
15.9% |
15.5% |
15.4% |
9.3% |
14.4% |
16.6% |
14.8% |
12.1% |
6.2% |
3.9% |
2.2% |
5.7% |
9.9% |
8.9% |
9.9% |
15.8% |
13.7% |
5.3% |
9.9% |
21.4% |
34.1% |
29.4% |
Podatek (mln) |
-0 |
-0 |
-0 |
1 |
1 |
-1 |
10 |
23 |
38 |
58 |
35 |
-22 |
143 |
-126 |
50 |
112 |
-154 |
75 |
-127 |
580 |
-1,511 |
88 |
452 |
814 |
1,241 |
Zysk Netto (mln) |
-32 |
-29 |
-10 |
4 |
7 |
28 |
0 |
18 |
43 |
81 |
64 |
-12 |
-270 |
-232 |
-263 |
-47 |
180 |
127 |
1,110 |
126 |
4,072 |
1,444 |
208 |
4,136 |
6,197 |
Zysk netto Δ r/r |
0.0% |
-9.7% |
-66.0% |
-136.2% |
109.0% |
287.6% |
-98.3% |
3716.2% |
136.6% |
85.9% |
-20.1% |
-117.9% |
2237.1% |
-14.2% |
13.1% |
-81.9% |
-478.8% |
-29.0% |
770.7% |
-88.6% |
3131.7% |
-64.5% |
-85.6% |
1888.5% |
49.8% |
Zysk netto (%) |
-582.7% |
-127.7% |
-19.1% |
3.7% |
4.2% |
9.2% |
0.1% |
2.5% |
4.0% |
6.2% |
3.9% |
-0.5% |
-8.9% |
-5.7% |
-4.9% |
-0.7% |
2.1% |
1.2% |
8.4% |
0.7% |
19.2% |
5.5% |
0.7% |
11.9% |
16.4% |
EPS |
-0.59 |
-0.34 |
-0.0921 |
0.03 |
0.02 |
0.07 |
107274.0 |
0.04 |
0.09 |
0.16 |
0.12 |
-0.0214 |
-0.48 |
-0.39 |
-0.42 |
-0.0717 |
0.26 |
0.18 |
1.48 |
0.15 |
4.48 |
1.51 |
0.21 |
4.25 |
6.44 |
EPS (rozwodnione) |
-0.59 |
-0.34 |
-0.0921 |
0.01 |
0.02 |
0.06 |
118737.0 |
0.04 |
0.09 |
0.16 |
0.12 |
-0.0214 |
-0.48 |
-0.39 |
-0.42 |
-0.0717 |
0.26 |
0.17 |
1.43 |
0.15 |
4.38 |
1.48 |
0.21 |
4.2 |
6.36 |
Ilośc akcji (mln) |
53 |
84 |
106 |
118 |
302 |
429 |
450 |
467 |
485 |
498 |
521 |
541 |
563 |
595 |
624 |
662 |
688 |
715 |
751 |
829 |
908 |
955 |
992 |
974 |
962 |
Ważona ilośc akcji (mln) |
53 |
84 |
106 |
382 |
443 |
475 |
481 |
490 |
501 |
512 |
549 |
541 |
565 |
598 |
624 |
662 |
700 |
735 |
775 |
850 |
930 |
974 |
997 |
984 |
974 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |