Docebo Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 10 17 27 41 63 104 143 181 217
Przychód Δ r/r 0.0% 73.8% 58.1% 53.1% 51.8% 65.7% 37.1% 26.5% 20.0%
Marża brutto 73.3% 74.6% 79.1% 80.1% 81.7% 80.1% 80.3% 80.9% 81.0%
EBIT (mln) -3 -7 -9 -9 -5 -13 -7 -4 21
EBIT Δ r/r 0.0% 133.3% 30.1% -0.8% -38.2% 136.4% -46.6% -46.4% -673.9%
EBIT (%) -29.9% -40.2% -33.1% -21.4% -8.7% -12.4% -4.8% -2.1% 9.8%
Koszty finansowe (mln) 0 0 1 1 0 0 0 0 0
EBITDA (mln) -3 -7 -10 -9 -4 -10 -16 12 27
EBITDA(%) -28.2% -43.3% -36.6% -21.6% -6.2% -10.1% -11.0% 6.4% 12.6%
Podatek (mln) -0 -2 -2 1 0 0 1 2 -3
Zysk Netto (mln) -3 -7 -11 -12 -8 -14 7 3 27
Zysk netto Δ r/r 0.0% 165.5% 54.1% 5.7% -35.8% 77.7% -151.6% -59.5% 841.4%
Zysk netto (%) -28.0% -42.7% -41.6% -28.7% -12.2% -13.0% 4.9% 1.6% 12.3%
EPS -0.0968 -0.26 -0.37 -0.49 -0.26 -0.41 0.2 0.089 0.88
EPS (rozwodnione) -0.0915 -0.24 -0.37 -0.49 -0.26 -0.41 0.2 0.0859 0.86
Ilośc akcji (mln) 28 28 30 24 29 33 33 33 30
Ważona ilośc akcji (mln) 30 30 30 24 29 33 34 34 31
Waluta USD USD USD USD USD USD USD USD USD