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