Wall Street Experts
ver. ZuMIgo(08/25)
Commvault Systems, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 898
EBIT TTM (mln): 83
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 |
Rok finansowy |
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) |
31 |
44 |
61 |
83 |
109 |
151 |
198 |
235 |
271 |
315 |
407 |
496 |
586 |
608 |
595 |
651 |
699 |
711 |
671 |
723 |
770 |
785 |
839 |
996 |
Przychód Δ r/r |
0.0% |
44.0% |
37.9% |
34.9% |
32.5% |
38.0% |
31.2% |
18.3% |
15.6% |
16.1% |
29.2% |
21.9% |
18.2% |
3.6% |
-2.0% |
9.3% |
7.5% |
1.7% |
-5.6% |
7.8% |
6.4% |
1.9% |
7.0% |
18.6% |
Marża brutto |
100.0% |
84.0% |
100.0% |
86.1% |
86.3% |
85.6% |
86.4% |
86.9% |
86.8% |
87.0% |
86.9% |
86.9% |
87.3% |
86.5% |
86.1% |
86.9% |
86.0% |
83.5% |
82.5% |
84.9% |
85.2% |
82.7% |
81.9% |
82.0% |
EBIT (mln) |
-31 |
-17 |
61 |
0 |
10 |
17 |
24 |
21 |
32 |
36 |
49 |
81 |
100 |
39 |
2 |
0 |
-1 |
5 |
18 |
106 |
42 |
54 |
75 |
74 |
EBIT Δ r/r |
0.0% |
-45.5% |
-465.5% |
-99.5% |
2962.2% |
66.5% |
42.9% |
-13.4% |
55.3% |
12.3% |
37.8% |
64.1% |
24.1% |
-61.4% |
-94.8% |
-88.5% |
-513.1% |
-618.8% |
259.0% |
502.0% |
-60.8% |
30.0% |
39.4% |
-2.1% |
EBIT (%) |
-99.6% |
-37.7% |
100.0% |
0.4% |
9.1% |
11.0% |
11.9% |
8.7% |
11.8% |
11.4% |
12.1% |
16.3% |
17.1% |
6.4% |
0.3% |
0.0% |
-0.1% |
0.7% |
2.6% |
14.7% |
5.4% |
6.9% |
9.0% |
7.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-23 |
-15 |
61 |
2 |
12 |
19 |
27 |
26 |
36 |
40 |
55 |
87 |
108 |
49 |
14 |
11 |
9 |
37 |
35 |
122 |
61 |
64 |
90 |
90 |
EBITDA(%) |
-74.2% |
-33.8% |
100.0% |
2.1% |
10.6% |
12.9% |
13.5% |
11.0% |
13.2% |
12.8% |
13.4% |
17.5% |
18.3% |
8.0% |
2.3% |
1.6% |
1.4% |
5.2% |
5.2% |
16.9% |
7.9% |
8.2% |
10.8% |
9.0% |
Podatek (mln) |
-0 |
-0 |
12 |
0 |
0 |
-45 |
6 |
10 |
14 |
15 |
18 |
29 |
37 |
13 |
2 |
-1 |
58 |
7 |
-7 |
10 |
10 |
20 |
-85 |
5 |
Zysk Netto (mln) |
-30 |
-16 |
-12 |
0 |
11 |
64 |
21 |
12 |
18 |
21 |
32 |
53 |
64 |
26 |
0 |
1 |
-62 |
4 |
-6 |
-31 |
34 |
-36 |
169 |
76 |
Zysk netto Δ r/r |
0.0% |
-45.1% |
-28.7% |
-104.1% |
2126.9% |
497.4% |
-67.6% |
-40.7% |
49.3% |
14.1% |
52.1% |
66.6% |
20.4% |
-60.0% |
-99.5% |
297.1% |
-11563.0% |
-105.8% |
-258.5% |
448.3% |
-208.6% |
-206.4% |
-572.1% |
-54.9% |
Zysk netto (%) |
-96.9% |
-36.9% |
-19.1% |
0.6% |
9.8% |
42.5% |
10.5% |
5.3% |
6.8% |
6.7% |
7.9% |
10.7% |
10.9% |
4.2% |
0.0% |
0.1% |
-8.9% |
0.5% |
-0.8% |
-4.3% |
4.4% |
-4.6% |
20.1% |
7.6% |
EPS |
-1.65 |
-0.89 |
-0.63 |
-0.28 |
0.18 |
-1.35 |
0.48 |
0.29 |
0.44 |
0.49 |
0.72 |
1.17 |
1.36 |
0.56 |
0.003 |
0.01 |
-1.37 |
0.0777 |
-0.12 |
-0.66 |
0.74 |
-0.8 |
3.85 |
1.74 |
EPS (rozwodnione) |
-1.65 |
-0.89 |
-0.63 |
-0.28 |
0.17 |
-1.35 |
0.46 |
0.28 |
0.41 |
0.45 |
0.68 |
1.1 |
1.29 |
0.54 |
0.0029 |
0.01 |
-1.37 |
0.0748 |
-0.12 |
-0.66 |
0.71 |
-0.8 |
3.75 |
1.68 |
Ilośc akcji (mln) |
18 |
18 |
19 |
19 |
19 |
31 |
43 |
42 |
42 |
43 |
44 |
45 |
47 |
45 |
45 |
45 |
45 |
46 |
46 |
47 |
45 |
45 |
44 |
44 |
Ważona ilośc akcji (mln) |
18 |
18 |
19 |
19 |
31 |
31 |
46 |
44 |
45 |
46 |
47 |
48 |
50 |
47 |
46 |
47 |
45 |
48 |
46 |
47 |
47 |
45 |
45 |
45 |
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 |