CyberArk Software Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 36 47 66 103 161 217 262 343 434 464 503 592 752 1,001
Przychód Δ r/r 0.0% 29.8% 40.1% 55.7% 56.1% 34.7% 20.8% 31.1% 26.4% 7.0% 8.3% 17.7% 27.1% 33.1%
Marża brutto 85.1% 85.3% 86.3% 85.7% 85.9% 86.1% 84.0% 85.9% 85.6% 82.2% 81.4% 78.7% 79.4% 78.5%
EBIT (mln) 6 8 9 20 33 36 20 47 62 6 -78 -152 -114 -51
EBIT Δ r/r 0.0% 34.6% 18.9% 125.3% 62.4% 8.2% -43.5% 132.7% 31.7% -90.4% -1404.3% 94.6% -25.0% -55.4%
EBIT (%) 15.6% 16.2% 13.7% 19.9% 20.7% 16.6% 7.8% 13.8% 14.4% 1.3% -15.6% -25.8% -15.2% -5.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 2 17 18 3 2 0
EBITDA (mln) 6 8 11 21 35 42 28 57 73 21 -64 -136 -97 26
EBITDA(%) 16.8% 17.0% 16.2% 20.6% 22.1% 19.6% 10.8% 16.7% 16.8% 4.6% -12.7% -23.0% -12.9% 2.6%
Podatek (mln) -0 -0 1 5 6 8 8 5 7 5 -7 -7 3 77
Zysk Netto (mln) 6 8 7 10 26 28 16 47 63 -6 -84 -130 -67 -93
Zysk netto Δ r/r 0.0% 33.9% -15.6% 50.0% 159.1% 9.0% -43.1% 193.9% 34.0% -109.1% 1357.9% 55.3% -49.0% 40.5%
Zysk netto (%) 16.2% 16.7% 10.0% 9.7% 16.0% 13.0% 6.1% 13.7% 14.5% -1.2% -16.7% -22.0% -8.8% -9.3%
EPS 0.072 0.11 0.0594 0.46 0.8 0.83 0.46 1.3 1.68 -0.15 -2.12 -3.21 -1.6 -2.12
EPS (rozwodnione) 0.072 0.11 0.0594 0.34 0.73 0.78 0.44 1.27 1.62 -0.15 -2.12 -3.21 -1.6 -2.12
Ilośc akcji (mln) 30 30 30 13 32 34 35 36 38 39 40 41 42 44
Ważona ilośc akcji (mln) 30 30 30 30 35 36 36 37 39 39 40 41 42 44
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD