Dynatrace, Inc.
Rachunek Zysków i Strat
| 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 |
| Rok finansowy |
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 |
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 |
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) |
90 |
99 |
110 |
99 |
98 |
102 |
115 |
116 |
123 |
129 |
143 |
151 |
156 |
169 |
183 |
197 |
210 |
226 |
241 |
253 |
267 |
279 |
297 |
314 |
333 |
352 |
365 |
381 |
399 |
418 |
436 |
445 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.7% |
3.3% |
4.4% |
17.1% |
24.8% |
27.0% |
24.9% |
29.6% |
26.9% |
30.3% |
27.6% |
30.5% |
34.9% |
34.3% |
31.6% |
28.5% |
27.4% |
23.4% |
23.5% |
24.5% |
24.5% |
25.9% |
22.7% |
21.1% |
19.9% |
18.9% |
19.5% |
16.9% |
| Marża brutto |
59.6% |
63.0% |
82.3% |
79.3% |
74.9% |
74.2% |
77.5% |
74.2% |
75.9% |
69.4% |
80.0% |
79.3% |
81.6% |
81.8% |
81.9% |
82.0% |
81.5% |
81.6% |
81.5% |
81.0% |
80.6% |
80.1% |
81.2% |
81.1% |
81.3% |
81.7% |
81.4% |
79.7% |
80.1% |
81.4% |
81.1% |
80.9% |
| Koszty i Wydatki (mln) |
-98 |
-102 |
113 |
108 |
117 |
128 |
118 |
139 |
155 |
283 |
136 |
143 |
131 |
146 |
159 |
176 |
189 |
205 |
220 |
235 |
248 |
259 |
264 |
295 |
293 |
316 |
329 |
358 |
357 |
371 |
385 |
402 |
| EBIT (mln) |
-8 |
-4 |
4 |
-9 |
-19 |
-26 |
-4 |
-24 |
-33 |
-155 |
8 |
8 |
24 |
23 |
24 |
21 |
21 |
21 |
21 |
18 |
19 |
20 |
34 |
19 |
34 |
35 |
36 |
23 |
42 |
47 |
47 |
43 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
150.4% |
588.1% |
-187.52% |
152.5% |
71.8% |
488.2% |
311.2% |
134.0% |
173.0% |
114.8% |
219.1% |
159.5% |
-12.01% |
-6.92% |
-12.00% |
-15.46% |
-9.98% |
-4.01% |
59.7% |
10.2% |
79.6% |
72.9% |
5.4% |
19.0% |
22.6% |
33.3% |
32.9% |
85.6% |
| EBIT (%) |
-8.49% |
-3.87% |
3.7% |
-9.44% |
-19.56% |
-25.78% |
-3.12% |
-20.35% |
-26.93% |
-119.44% |
5.3% |
5.3% |
15.5% |
13.5% |
13.2% |
10.6% |
10.1% |
9.4% |
8.8% |
7.0% |
7.1% |
7.3% |
11.4% |
6.2% |
10.3% |
10.0% |
9.8% |
6.1% |
10.5% |
11.2% |
10.9% |
9.6% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
5 |
4 |
7 |
9 |
11 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
11 |
17 |
21 |
21 |
19 |
15 |
6 |
6 |
4 |
4 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
1 |
5 |
4 |
7 |
9 |
11 |
11 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
17 |
17 |
16 |
10 |
20 |
20 |
20 |
20 |
17 |
17 |
16 |
16 |
15 |
15 |
16 |
15 |
14 |
14 |
14 |
14 |
13 |
13 |
14 |
14 |
14 |
6 |
14 |
14 |
14 |
0 |
0 |
0 |
| EBITDA (mln) |
1 |
3 |
20 |
1 |
4 |
-11 |
12 |
-3 |
-16 |
-138 |
24 |
23 |
39 |
38 |
42 |
34 |
37 |
34 |
34 |
34 |
32 |
20 |
44 |
40 |
48 |
35 |
49 |
44 |
67 |
47 |
47 |
43 |
| EBITDA(%) |
1.4% |
2.7% |
18.6% |
0.8% |
4.4% |
-6.52% |
14.2% |
-1.84% |
-12.80% |
-105.84% |
16.8% |
15.1% |
24.9% |
22.7% |
23.2% |
13.7% |
17.4% |
15.1% |
14.2% |
10.7% |
11.3% |
11.7% |
16.6% |
10.7% |
10.3% |
11.6% |
13.5% |
9.8% |
14.0% |
11.2% |
10.9% |
9.6% |
| NOPLAT (mln) |
-16 |
-15 |
-3 |
-18 |
-27 |
-44 |
-25 |
-44 |
-52 |
-169 |
2 |
1 |
20 |
19 |
23 |
15 |
20 |
17 |
17 |
17 |
15 |
19 |
31 |
26 |
42 |
41 |
42 |
30 |
53 |
58 |
57 |
56 |
| Podatek (mln) |
-6 |
-3 |
48 |
4 |
-3 |
-4 |
-3 |
-13 |
-3 |
248 |
-0 |
-46 |
7 |
2 |
5 |
-12 |
6 |
-6 |
3 |
16 |
13 |
8 |
16 |
-54 |
-3 |
5 |
-0 |
-8 |
14 |
14 |
305 |
-16 |
| Zysk Netto (mln) |
-10 |
-12 |
45 |
-13 |
-24 |
-40 |
-22 |
-31 |
-49 |
-417 |
2 |
47 |
13 |
17 |
18 |
27 |
13 |
24 |
15 |
1 |
2 |
11 |
15 |
80 |
38 |
36 |
43 |
38 |
39 |
44 |
362 |
39 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
130.8% |
237.7% |
-149.42% |
127.3% |
108.7% |
945.0% |
108.0% |
252.6% |
126.2% |
104.2% |
944.6% |
-42.29% |
3.3% |
35.3% |
-20.79% |
-96.55% |
-84.10% |
-55.48% |
3.0% |
8542.9% |
1706.4% |
240.2% |
184.1% |
-52.74% |
1.1% |
22.9% |
747.4% |
3.6% |
| Zysk netto (%) |
-11.29% |
-12.00% |
40.7% |
-13.57% |
-23.98% |
-39.20% |
-19.27% |
-26.34% |
-40.11% |
-322.57% |
1.2% |
31.0% |
8.3% |
10.4% |
10.1% |
13.7% |
6.3% |
10.4% |
6.1% |
0.4% |
0.8% |
3.8% |
5.1% |
25.5% |
11.5% |
10.2% |
11.7% |
10.0% |
9.7% |
10.5% |
82.9% |
8.8% |
| EPS |
-0.0364 |
-0.0422 |
0.0 |
-134.62 |
-0.0855 |
-0.14 |
-0.0802 |
-0.11 |
-0.17 |
-1.58 |
0.01 |
0.17 |
0.05 |
0.06 |
0.07 |
0.1 |
0.05 |
0.08 |
0.05 |
0.0033 |
0.0074 |
0.0367 |
0.0522 |
0.28 |
0.13 |
0.12 |
0.14 |
0.13 |
0.13 |
0.15 |
1.21 |
0.13 |
| EPS (rozwodnione) |
-0.0364 |
-0.0422 |
0.0 |
-134.62 |
-0.0855 |
-0.14 |
-0.0802 |
-0.11 |
-0.17 |
-1.58 |
0.01 |
0.16 |
0.05 |
0.06 |
0.06 |
0.09 |
0.05 |
0.08 |
0.05 |
0.0032 |
0.0073 |
0.0362 |
0.0516 |
0.27 |
0.13 |
0.12 |
0.14 |
0.13 |
0.13 |
0.15 |
1.19 |
0.13 |
| Ilośc akcji (mln) |
280 |
280 |
0 |
0 |
276 |
276 |
276 |
276 |
281 |
264 |
278 |
279 |
279 |
280 |
281 |
282 |
283 |
284 |
285 |
285 |
286 |
287 |
288 |
290 |
291 |
294 |
295 |
296 |
297 |
298 |
299 |
299 |
| Ważona ilośc akcji (mln) |
280 |
280 |
0 |
0 |
276 |
276 |
276 |
276 |
281 |
264 |
280 |
283 |
284 |
286 |
286 |
288 |
289 |
291 |
292 |
290 |
290 |
291 |
291 |
294 |
296 |
298 |
299 |
301 |
301 |
301 |
303 |
304 |
| 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 |