Dynatrace, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 406 398 431 546 704 929 1,159 1,431 1,699
Przychód Δ r/r 0.0% -2.0% 8.3% 26.6% 28.9% 32.1% 24.6% 23.5% 18.7%
Marża brutto 74.9% 75.7% 75.2% 76.4% 81.8% 81.4% 80.8% 79.8% 81.2%
EBIT (mln) 13 -22 -73 -171 92 81 93 128 179
EBIT Δ r/r 0.0% -273.6% 234.1% 135.0% -153.8% -11.5% 14.1% 38.3% 39.7%
EBIT (%) 3.1% -5.5% -16.9% -31.3% 13.1% 8.7% 8.0% 9.0% 10.6%
Koszty finansowe (mln) 25 35 70 45 14 10 3 0 0
EBITDA (mln) 102 71 12 -106 153 139 148 183 179
EBITDA(%) 25.0% 17.8% 2.7% -19.4% 21.8% 14.9% 12.8% 12.8% 10.6%
Podatek (mln) -17 -61 -24 199 2 19 -18 0 260
Zysk Netto (mln) 1 9 -116 -418 76 52 108 155 484
Zysk netto Δ r/r 0.0% 1058.5% -1360.0% 259.8% -118.1% -30.7% 105.8% 43.2% 212.8%
Zysk netto (%) 0.2% 2.3% -27.0% -76.6% 10.8% 5.6% 9.3% 10.8% 28.5%
EPS 0.0029 0.0335 -0.42 -1.58 0.27 0.18 0.38 0.53 1.62
EPS (rozwodnione) 0.0029 0.0335 -0.42 -1.58 0.26 0.18 0.37 0.52 1.59
Ilośc akcji (mln) 276 276 276 265 280 284 288 294 298
Ważona ilośc akcji (mln) 276 276 276 265 287 291 292 299 304
Waluta USD USD USD USD USD USD USD USD USD