CrowdStrike Holdings, Inc.
Rachunek Zysków i Strat
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 |
25 |
26 |
27 |
28 |
29 |
Rok finansowy |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
2025 |
2026 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2018-01-31 |
2018-04-30 |
2018-07-31 |
2018-10-31 |
2019-01-31 |
2019-04-30 |
2019-07-31 |
2019-10-31 |
2020-01-31 |
2020-04-30 |
2020-07-31 |
2020-10-31 |
2021-01-31 |
2021-04-30 |
2021-07-31 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-31 |
2022-10-31 |
2023-01-31 |
2023-04-30 |
2023-07-31 |
2023-10-31 |
2024-01-31 |
2024-04-30 |
2024-07-31 |
2024-10-31 |
2025-01-31 |
2025-04-30 |
Przychód (mln) |
39 |
47 |
56 |
66 |
80 |
96 |
108 |
125 |
152 |
178 |
199 |
232 |
265 |
303 |
338 |
380 |
431 |
488 |
535 |
581 |
637 |
693 |
732 |
786 |
845 |
921 |
964 |
1,010 |
1,059 |
1,103 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
107.8% |
103.2% |
94.1% |
88.5% |
89.1% |
85.3% |
84.0% |
85.8% |
74.2% |
70.1% |
69.7% |
63.5% |
62.7% |
61.1% |
58.5% |
52.8% |
47.9% |
42.0% |
36.7% |
35.3% |
32.6% |
33.0% |
31.7% |
28.5% |
25.2% |
19.8% |
Marża brutto |
50.5% |
59.0% |
66.7% |
66.4% |
66.4% |
69.5% |
70.8% |
70.1% |
71.5% |
73.7% |
72.7% |
73.5% |
74.8% |
74.1% |
73.2% |
73.2% |
73.9% |
74.0% |
73.7% |
72.8% |
72.4% |
75.6% |
75.0% |
75.2% |
75.2% |
75.6% |
75.4% |
74.7% |
74.1% |
100.0% |
Koszty i Wydatki (mln) |
76 |
80 |
86 |
108 |
112 |
122 |
159 |
164 |
183 |
201 |
229 |
257 |
281 |
334 |
385 |
420 |
455 |
512 |
583 |
637 |
699 |
712 |
747 |
783 |
814 |
914 |
950 |
1,066 |
1,144 |
1,228 |
EBIT (mln) |
-37 |
-33 |
-30 |
-42 |
-31 |
-26 |
-51 |
-39 |
-31 |
-23 |
-30 |
-24 |
-16 |
-31 |
-47 |
-40 |
-24 |
-24 |
-48 |
-56 |
-62 |
11 |
-15 |
3 |
31 |
7 |
14 |
-56 |
-85 |
-125 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-15.05% |
-22.16% |
66.4% |
-8.49% |
-0.32% |
-12.41% |
-40.77% |
-37.28% |
-49.24% |
38.9% |
58.1% |
66.7% |
48.9% |
-23.81% |
1.9% |
40.1% |
161.3% |
147.3% |
-68.18% |
105.6% |
150.6% |
-38.59% |
188.8% |
-1861.71% |
-374.29% |
-1897.23% |
EBIT (%) |
-94.96% |
-70.02% |
-54.63% |
-63.41% |
-38.82% |
-26.83% |
-46.84% |
-30.79% |
-20.47% |
-12.68% |
-15.07% |
-10.39% |
-5.96% |
-10.35% |
-14.04% |
-10.59% |
-5.46% |
-4.90% |
-9.03% |
-9.71% |
-9.65% |
1.6% |
-2.10% |
0.4% |
3.7% |
0.8% |
1.4% |
-5.52% |
-8.06% |
-11.30% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
2 |
8 |
16 |
27 |
31 |
37 |
40 |
42 |
46 |
52 |
52 |
47 |
45 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
1 |
6 |
7 |
7 |
7 |
7 |
7 |
Amortyzacja (mln) |
3 |
3 |
4 |
4 |
5 |
5 |
5 |
6 |
7 |
8 |
10 |
10 |
12 |
14 |
16 |
18 |
20 |
20 |
22 |
26 |
28 |
31 |
34 |
38 |
42 |
49 |
53 |
55 |
57 |
0 |
EBITDA (mln) |
-34 |
-31 |
-28 |
-38 |
-26 |
-20 |
-46 |
-29 |
-21 |
-10 |
-20 |
-13 |
-3 |
-12 |
-31 |
-22 |
-1 |
-0 |
-15 |
-14 |
-9 |
42 |
53 |
81 |
73 |
56 |
117 |
51 |
18 |
0 |
EBITDA(%) |
-88.43% |
-63.77% |
-51.40% |
-57.17% |
-32.50% |
-21.19% |
-42.21% |
-23.19% |
-13.69% |
-5.47% |
-9.92% |
-5.77% |
-1.24% |
-4.21% |
-9.09% |
-5.71% |
-0.32% |
-0.16% |
-2.86% |
-2.72% |
-1.48% |
6.0% |
7.3% |
9.6% |
8.7% |
6.0% |
12.1% |
5.1% |
1.7% |
0.0% |
NOPLAT (mln) |
-37 |
-33 |
-33 |
-42 |
-31 |
-25 |
-51 |
-35 |
-28 |
-18 |
-29 |
-24 |
-16 |
-33 |
-53 |
-46 |
-28 |
-27 |
-44 |
-46 |
-44 |
5 |
13 |
36 |
69 |
54 |
58 |
-11 |
-46 |
-90 |
Podatek (mln) |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
3 |
50 |
4 |
4 |
14 |
3 |
5 |
9 |
5 |
4 |
5 |
10 |
14 |
8 |
11 |
6 |
46 |
0 |
Zysk Netto (mln) |
-42 |
-34 |
-33 |
-42 |
-31 |
-26 |
-52 |
-36 |
-28 |
-19 |
-30 |
-25 |
-19 |
-85 |
-57 |
-50 |
-42 |
-30 |
-49 |
-55 |
-49 |
0 |
8 |
27 |
54 |
43 |
47 |
-17 |
-92 |
0 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-25.07% |
-22.73% |
57.8% |
-16.11% |
-9.12% |
-26.00% |
-42.43% |
-30.91% |
-33.11% |
342.5% |
91.9% |
105.7% |
120.9% |
-64.25% |
-14.01% |
8.3% |
16.6% |
101.6% |
117.2% |
148.8% |
209.7% |
8621.0% |
454.9% |
-163.09% |
-271.85% |
-100.00% |
Zysk netto (%) |
-107.75% |
-71.09% |
-59.02% |
-63.76% |
-38.85% |
-27.04% |
-48.00% |
-28.38% |
-18.68% |
-10.79% |
-15.01% |
-10.55% |
-7.17% |
-28.08% |
-16.97% |
-13.28% |
-9.74% |
-6.23% |
-9.21% |
-9.40% |
-7.68% |
0.1% |
1.2% |
3.4% |
6.4% |
4.6% |
4.9% |
-1.67% |
-8.72% |
0.0% |
EPS |
-0.97 |
-0.2 |
-0.19 |
-0.25 |
-0.18 |
-0.13 |
-0.4 |
-0.17 |
-0.14 |
-0.0902 |
-0.14 |
-0.11 |
-0.0857 |
-0.38 |
-0.25 |
-0.22 |
-0.18 |
-0.14 |
-0.21 |
-0.23 |
-0.21 |
0.0021 |
0.0356 |
0.11 |
0.22 |
0.18 |
0.19 |
-0.0685 |
-0.37 |
0.0 |
EPS (rozwodnione) |
-0.97 |
-0.2 |
-0.19 |
-0.25 |
-0.18 |
-0.13 |
-0.4 |
-0.17 |
-0.14 |
-0.0902 |
-0.14 |
-0.11 |
-0.0857 |
-0.38 |
-0.25 |
-0.22 |
-0.18 |
-0.13 |
-0.21 |
-0.23 |
-0.21 |
0.002 |
0.035 |
0.11 |
0.22 |
0.17 |
0.19 |
-0.0685 |
-0.37 |
0.0 |
Ilośc akcji (mln) |
43 |
171 |
171 |
171 |
171 |
197 |
130 |
204 |
208 |
213 |
217 |
219 |
222 |
224 |
226 |
228 |
230 |
225 |
233 |
234 |
235 |
236 |
238 |
239 |
241 |
242 |
244 |
246 |
247 |
0 |
Ważona ilośc akcji (mln) |
43 |
171 |
171 |
171 |
171 |
197 |
130 |
204 |
208 |
213 |
217 |
219 |
222 |
224 |
226 |
228 |
230 |
231 |
233 |
234 |
235 |
241 |
242 |
244 |
248 |
250 |
251 |
246 |
247 |
248 |
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 |
USD |
USD |
USD |
USD |
USD |