Wall Street Experts
ver. ZuMIgo(08/25)
DocuSign, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 913
EBIT TTM (mln): 215
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
250 |
381 |
519 |
701 |
974 |
1,453 |
2,107 |
2,516 |
2,762 |
2,977 |
Przychód Δ r/r |
0.0% |
52.3% |
35.9% |
35.2% |
38.9% |
49.2% |
45.0% |
19.4% |
9.8% |
7.8% |
Marża brutto |
70.5% |
73.1% |
77.2% |
72.5% |
75.0% |
74.9% |
77.9% |
78.7% |
79.3% |
79.1% |
EBIT (mln) |
-119 |
-116 |
-52 |
-426 |
-194 |
-174 |
-60 |
-55 |
32 |
200 |
EBIT Δ r/r |
0.0% |
-2.9% |
-55.4% |
725.4% |
-54.6% |
-10.2% |
-65.2% |
-8.8% |
-157.4% |
532.0% |
EBIT (%) |
-47.6% |
-30.4% |
-10.0% |
-60.8% |
-19.9% |
-12.0% |
-2.9% |
-2.2% |
1.1% |
6.7% |
Koszty finansowe (mln) |
4 |
1 |
1 |
11 |
29 |
31 |
6 |
6 |
7 |
2 |
EBITDA (mln) |
-102 |
-86 |
-17 |
-379 |
-124 |
-94 |
21 |
31 |
226 |
357 |
EBITDA(%) |
-40.6% |
-22.5% |
-3.2% |
-54.1% |
-12.7% |
-6.5% |
1.0% |
1.2% |
8.2% |
12.0% |
Podatek (mln) |
-1 |
0 |
3 |
-2 |
5 |
14 |
3 |
8 |
20 |
-820 |
Zysk Netto (mln) |
-123 |
-115 |
-52 |
-426 |
-208 |
-243 |
-70 |
-97 |
74 |
1,068 |
Zysk netto Δ r/r |
0.0% |
-5.8% |
-54.7% |
715.8% |
-51.1% |
16.8% |
-71.2% |
39.3% |
-175.9% |
1343.5% |
Zysk netto (%) |
-48.9% |
-30.3% |
-10.1% |
-60.8% |
-21.4% |
-16.7% |
-3.3% |
-3.9% |
2.7% |
35.9% |
EPS |
-0.88 |
-4.12 |
-1.62 |
-3.16 |
-1.18 |
-1.31 |
-0.36 |
-0.49 |
0.36 |
5.23 |
EPS (rozwodnione) |
-0.88 |
-4.12 |
-1.62 |
-3.16 |
-1.18 |
-1.31 |
-0.36 |
-0.49 |
0.36 |
5.08 |
Ilośc akcji (mln) |
140 |
28 |
32 |
135 |
177 |
186 |
197 |
201 |
204 |
204 |
Ważona ilośc akcji (mln) |
140 |
28 |
32 |
135 |
177 |
186 |
197 |
201 |
209 |
210 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |