Commvault Systems, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 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
Kwartał 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 153 151 139 141 156 160 152 159 166 173 166 168 180 185 176 169 184 181 162 168 176 165 173 171 188 191 183 178 202 206 198 188 195 203 198 201 217 223 225 233 263 275
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.7% 5.9% 9.6% 13.2% 6.5% 8.4% 8.9% 5.5% 8.8% 6.9% 6.1% 0.6% 2.2% -1.89% -7.93% -0.88% -4.30% -9.19% 6.7% 2.1% 6.6% 16.1% 6.0% 3.9% 7.7% 7.6% 7.9% 5.7% -3.61% -1.20% 0.1% 6.9% 11.1% 9.7% 13.4% 16.1% 21.1% 23.2%
Marża brutto 87.0% 86.1% 85.2% 85.1% 86.9% 87.0% 86.2% 86.4% 87.2% 87.6% 86.9% 86.2% 86.2% 84.7% 84.3% 84.1% 84.3% 81.4% 82.3% 81.4% 82.7% 83.9% 85.8% 84.3% 84.9% 84.5% 86.2% 85.1% 85.2% 84.4% 82.9% 82.8% 82.3% 82.9% 82.1% 81.2% 82.0% 81.7% 81.4% 80.8% 81.5% 82.6%
Koszty i Wydatki (mln) 148 146 145 145 152 150 155 160 165 171 170 173 177 180 175 168 169 180 165 163 175 168 164 167 174 177 166 175 190 190 188 179 181 184 180 183 196 201 201 212 249 248
EBIT (mln) 5 5 -6 -5 4 9 -3 -1 1 2 -4 -5 3 5 -7 1 10 0 -7 -8 -0 -2 7 -42 3 10 15 2 12 16 7 9 15 20 18 18 21 23 24 15 14 27
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -28.34% 95.0% -59.26% -83.38% -64.61% -75.35% 71.2% 514.9% 180.0% 100.3% 56.1% 121.6% 200.3% -94.19% -1.98% -912.03% -104.59% -918.73% 200.1% 413.6% 657.0% 572.9% 131.8% 105.4% 363.3% 58.7% -51.92% 311.0% 19.2% 22.5% 148.1% 89.3% 42.9% 13.1% 28.7% -15.12% -35.32% 17.5%
EBIT (%) 3.2% 3.2% -4.50% -3.24% 2.3% 5.8% -1.67% -0.48% 0.7% 1.3% -2.63% -2.77% 1.9% 2.5% -3.86% 0.6% 5.7% 0.1% -4.11% -4.87% -0.27% -1.33% 3.9% -24.51% 1.4% 5.4% 8.4% 1.3% 6.1% 8.0% 3.8% 5.0% 7.6% 9.9% 9.3% 8.8% 9.7% 10.2% 10.6% 6.4% 5.2% 9.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 2 2 2 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 2 2 2 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 6 5 5 5 3 2 3 3 3 3 3 3 3 2 2 2 2 2 2 2 3 2
EBITDA (mln) 8 8 -3 -2 7 12 -1 2 4 5 -2 -2 6 5 4 5 18 6 0 8 7 2 14 10 17 17 20 3 15 11 13 13 17 -36 21 20 24 25 23 19 18 31
EBITDA(%) 5.2% 5.2% -2.31% -1.06% 4.2% 7.6% 0.1% 1.2% 2.3% 2.8% -0.67% -0.88% 3.8% 2.8% 2.9% 3.3% 10.9% 3.5% 2.7% 12.3% 5.2% 0.3% 9.7% 32.9% 15.2% 10.6% 11.4% 3.5% 7.8% 9.4% 6.3% 6.7% 9.0% 10.7% 10.7% 10.2% 11.0% 11.0% 11.5% 8.1% 6.8% 11.2%
NOPLAT (mln) 5 5 -6 -5 3 9 -3 -1 1 2 -4 -5 4 1 -6 2 12 2 -5 -7 0 -1 7 -42 3 11 16 3 13 12 7 10 5 -38 20 19 22 23 21 17 15 29
Podatek (mln) 2 1 -5 5 -1 3 -1 -0 1 -1 -4 -4 63 3 3 1 -1 4 2 0 1 -10 5 -1 1 4 2 1 3 4 4 5 6 6 7 6 5 -103 2 1 4 -2
Zysk Netto (mln) 3 3 -1 -9 5 6 -2 -1 -0 3 -0 -1 -59 -2 -9 1 13 -2 -7 -7 -1 9 2 -41 2 6 14 2 10 8 4 5 -0 -43 13 13 17 126 19 16 11 31
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 58.7% 72.9% 57.2% -93.92% -100.86% -44.98% -86.11% 79.7% 140245.2% -152.10% 2916.5% 188.2% 122.7% 30.2% -20.09% -895.06% -104.85% 513.1% 133.3% 481.2% 357.4% -29.93% 508.7% 104.2% 498.2% 27.6% -74.74% 161.0% -103.10% -644.48% 259.7% 188.1% 5629.0% 390.0% 46.7% 19.6% -35.70% -75.43%
Zysk netto (%) 2.0% 2.2% -0.93% -6.56% 3.1% 3.6% -1.34% -0.35% -0.03% 1.8% -0.17% -0.60% -32.68% -0.90% -4.86% 0.5% 7.3% -1.19% -4.22% -4.23% -0.37% 5.4% 1.3% -24.06% 0.9% 3.3% 7.6% 1.0% 4.9% 3.9% 1.8% 2.4% -0.16% -21.37% 6.4% 6.5% 7.9% 56.5% 8.2% 6.7% 4.2% 11.3%
EPS 0.07 0.07 -0.03 -0.2 0.11 0.13 -0.047 -0.0126 -0.0009 0.07 -0.0063 -0.0222 -1.3 -0.0374 -0.19 0.02 0.29 -0.0471 -0.15 -0.16 -0.0141 0.19 0.05 -0.89 0.04 0.13 0.3 0.04 0.22 0.18 0.0785 0.1 -0.0069 -0.98 0.29 0.3 0.39 2.89 0.42 0.36 0.25 0.7
EPS (rozwodnione) 0.07 0.07 -0.0287 -0.2 0.1 0.13 -0.0462 -0.0126 -0.0009 0.07 -0.0063 -0.0222 -1.3 -0.037 -0.19 0.02 0.28 -0.0471 -0.15 -0.16 -0.0141 0.19 0.05 -0.89 0.03 0.13 0.29 0.04 0.21 0.17 0.0766 0.0992 -0.0069 -0.98 0.28 0.29 0.38 2.81 0.41 0.35 0.24 0.69
Ilośc akcji (mln) 45 45 43 45 45 45 44 45 45 45 45 46 45 44 45 46 46 46 45 44 46 46 46 46 47 47 46 46 45 45 45 45 45 44 44 44 44 44 44 44 44 44
Ważona ilośc akcji (mln) 47 47 45 45 47 46 44 45 45 47 45 46 45 45 45 48 47 46 45 45 46 47 47 47 48 49 48 48 47 46 46 46 45 44 45 45 45 45 45 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD