Elastic N.V.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31 2025-04-30
Przychód (mln) 32 37 42 50 57 64 71 81 90 101 113 124 129 145 157 178 193 206 224 239 250 264 275 280 294 311 328 335 347 365 382 388
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 79.0% 71.6% 69.9% 62.6% 58.4% 59.0% 59.8% 53.4% 43.7% 43.3% 38.8% 43.7% 49.8% 42.2% 42.5% 34.8% 29.5% 28.4% 22.6% 17.0% 17.5% 17.5% 19.4% 19.7% 18.3% 17.6% 16.5% 16.0%
Marża brutto 76.6% 75.8% 74.2% 72.6% 72.5% 70.8% 71.2% 70.9% 70.7% 71.6% 70.5% 72.3% 73.0% 73.5% 73.3% 74.2% 74.3% 73.8% 72.6% 71.9% 70.8% 71.7% 72.6% 73.7% 73.6% 74.2% 74.2% 73.8% 73.6% 74.5% 74.6% 74.8%
Koszty i Wydatki (mln) 41 44 54 69 75 91 95 113 132 153 155 158 158 173 192 215 224 243 270 299 311 313 314 319 329 332 354 376 381 370 387 400
EBIT (mln) -9 -7 -12 -19 -18 -27 -24 -32 -42 -52 -42 -35 -30 -28 -34 -37 -31 -37 -46 -60 -61 -49 -40 -39 -36 -22 -26 -41 -34 -4 -5 -12
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 100.7% 279.9% 90.9% 66.8% 129.7% 92.0% 77.7% 7.8% -30.22% -45.30% -18.47% 7.2% 5.1% 30.8% 33.0% 60.8% 95.4% 31.9% -13.76% -35.15% -40.23% -56.07% -34.95% 6.9% -7.16% -79.45% -81.97% -70.92%
EBIT (%) -28.99% -19.24% -29.89% -38.80% -32.51% -42.58% -33.58% -39.81% -47.15% -51.39% -37.35% -27.97% -22.91% -19.62% -21.93% -20.88% -16.07% -18.05% -20.47% -24.91% -24.25% -18.54% -14.40% -13.81% -12.34% -6.93% -7.84% -12.34% -9.69% -1.21% -1.21% -3.09%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 11 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 6 6 6 6 6 6 6 6 6 6 7 7 6 -6 -6
Amortyzacja (mln) 1 1 1 2 2 1 1 1 1 2 5 4 4 4 4 17 18 20 20 23 5 5 5 5 5 5 4 4 4 4 0 2
EBITDA (mln) -8 -6 -11 -18 -17 -25 -22 -31 -42 -52 -36 -30 -25 -24 -34 -33 -26 -33 -41 -40 -55 -29 -59 -29 -24 -9 -14 -32 -18 8 -5 -12
EBITDA(%) -25.76% -16.35% -26.36% -35.77% -29.79% -40.27% -31.63% -38.18% -45.72% -49.37% -32.72% -24.50% -19.60% -16.64% -19.20% -18.41% -13.22% -15.98% -18.52% -23.95% -22.03% -10.91% -10.58% -9.73% -7.89% -2.75% -6.60% -11.10% -5.31% 2.3% -1.21% -3.09%
NOPLAT (mln) -10 -7 -13 -20 -18 -27 -22 -31 -41 -50 -44 -34 -19 -29 -37 -38 -32 -44 -53 -69 -67 -40 -70 -40 -35 -20 -24 -44 -29 -2 4 -5
Podatek (mln) 0 1 1 2 1 1 -1 3 0 -0 1 -3 0 1 1 6 3 3 4 -3 3 7 2 7 13 5 -200 -3 20 24 21 12
Zysk Netto (mln) -10 -8 -13 -21 -19 -28 -21 -35 -42 -50 -44 -31 -19 -29 -38 -43 -34 -47 -57 -66 -70 -47 -73 -47 -49 -25 176 -41 -49 -25 -17 -16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 86.4% 243.1% 60.2% 62.8% 124.8% 81.5% 107.4% -10.58% -54.51% -41.65% -14.24% 39.0% 81.5% 61.3% 49.4% 51.5% 101.7% 0.6% 27.9% -28.77% -30.26% -47.58% 342.7% -12.05% 1.5% 2.6% -109.68% -60.14%
Zysk netto (%) -31.50% -21.67% -31.98% -43.18% -32.80% -43.32% -30.14% -43.22% -46.56% -49.43% -39.12% -25.20% -14.74% -20.12% -24.17% -24.38% -17.86% -22.83% -25.33% -27.41% -27.81% -17.89% -26.43% -16.69% -16.51% -7.98% 53.7% -12.27% -14.17% -6.97% -4.46% -4.22%
EPS -0.16 -0.13 -0.22 -0.35 -0.27 -0.63 -0.3 -0.49 -0.56 -0.64 -0.55 -0.38 -0.23 -0.34 -0.43 -0.48 -0.38 -0.51 -0.61 -0.7 -0.74 -0.5 -0.76 -0.48 -0.5 -0.25 1.76 -0.41 -0.48 0.48 -0.16 -0.16
EPS (rozwodnione) -0.16 -0.13 -0.22 -0.35 -0.27 -0.63 -0.3 -0.48 -0.56 -0.64 -0.55 -0.38 -0.23 -0.34 -0.43 -0.48 -0.38 -0.51 -0.61 -0.7 -0.74 -0.5 -0.76 -0.48 -0.5 -0.25 1.69 -0.41 -0.48 0.48 -0.16 -0.16
Ilośc akcji (mln) 62 62 62 62 69 44 71 72 75 78 81 82 84 86 88 90 91 92 93 94 95 95 96 97 98 99 100 101 102 103 104 102
Ważona ilośc akcji (mln) 62 62 62 62 69 44 71 72 75 78 81 82 84 86 88 90 91 92 93 94 95 95 96 97 98 99 105 101 102 103 104 105
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