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