Extreme Networks, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 033
EBIT TTM (mln): -97
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 98 262 491 442 363 352 383 359 343 362 336 309 334 323 299 520 553 528 598 983 996 948 1,009 1,112 1,312 1,117
Przychód Δ r/r 0.0% 167.3% 87.5% -10.1% -17.7% -3.1% 9.0% -6.5% -4.4% 5.5% -7.3% -7.8% 8.1% -3.5% -7.2% 73.6% 6.4% -4.4% 13.2% 64.4% 1.3% -4.8% 6.5% 10.2% 18.0% -14.9%
Marża brutto 56.5% 51.6% 42.7% 46.9% 41.4% 50.9% 52.9% 54.1% 54.0% 56.7% 56.8% 57.1% 53.8% 55.7% 54.3% 51.5% 50.6% 51.2% 54.3% 54.4% 55.4% 54.6% 58.0% 56.6% 57.5% 56.5%
EBIT (mln) -2 16 -102 -233 -66 -9 11 5 -22 1 1 -1 3 14 11 -50 -63 -26 -1 -38 -5 -43 34 64 108 -29
EBIT Δ r/r 0.0% -1183.6% -726.9% 128.7% -71.6% -86.0% -215.9% -56.4% -560.0% -105.4% -26.7% -265.8% -318.7% 346.7% -22.0% -562.9% 25.4% -59.4% -97.1% 5112.8% -87.6% 799.4% -180.6% 86.7% 68.7% -126.7%
EBIT (%) -1.5% 6.2% -20.7% -52.8% -18.2% -2.6% 2.8% 1.3% -6.3% 0.3% 0.3% -0.5% 0.9% 4.3% 3.6% -9.7% -11.4% -4.8% -0.1% -3.9% -0.5% -4.5% 3.4% 5.8% 8.3% -2.6%
Koszty finansowe (mln) 0 0 0 -5 -7 -7 -7 -7 -3 -0 0 0 0 0 1 2 3 3 4 14 13 24 23 13 17 17
EBITDA (mln) 4 30 -40 94 6 21 33 30 -1 12 12 11 13 17 9 -8 -26 5 31 78 48 21 93 114 150 -20
EBITDA(%) 4.5% 11.6% -8.2% 21.2% 1.7% 5.9% 8.5% 8.4% -0.2% 3.4% 3.7% 3.5% 3.8% 5.2% 2.9% -1.6% -4.7% 0.9% 5.1% 8.0% 4.8% 2.2% 9.2% 10.2% 11.4% -1.8%
Podatek (mln) 2 10 -23 -53 135 3 4 2 2 2 2 -0 1 1 2 4 5 4 4 0 -0 6 8 8 16 8
Zysk Netto (mln) -2 20 -69 -184 -197 -2 13 9 -14 8 3 0 3 16 10 -57 -72 -32 -9 -47 -26 -127 2 44 78 -86
Zysk netto Δ r/r 0.0% -1353.0% -443.6% 167.1% 7.2% -99.1% -840.4% -34.3% -266.8% -159.0% -66.4% -91.9% 1095.2% 485.0% -39.1% -692.5% 25.0% -55.5% -73.3% 449.4% -44.7% 390.6% -101.5% 2186.7% 76.4% -210.1%
Zysk netto (%) -1.6% 7.7% -14.0% -41.7% -54.3% -0.5% 3.4% 2.4% -4.1% 2.3% 0.8% 0.1% 0.8% 4.9% 3.2% -11.0% -13.0% -6.0% -1.4% -4.8% -2.6% -13.4% 0.2% 4.0% 5.9% -7.7%
EPS -0.0845 0.2 -0.64 -1.63 -1.71 -0.0148 0.1 0.07 -0.12 0.07 0.03 0.0025 0.03 0.17 0.1 -0.6 -0.72 -0.31 -0.0787 -0.41 -0.22 -1.06 0.0156 0.34 0.6 -0.66
EPS (rozwodnione) -0.0845 0.2 -0.64 -1.63 -1.71 -0.0148 0.1 0.07 -0.12 0.07 0.03 0.0025 0.03 0.17 0.1 -0.6 -0.72 -0.31 -0.0787 -0.41 -0.22 -1.06 0.0152 0.33 0.58 -0.66
Ilośc akcji (mln) 19 101 108 113 115 118 121 121 114 115 94 89 91 93 94 96 99 103 108 114 118 120 124 129 129 129
Ważona ilośc akcji (mln) 19 111 108 113 115 118 124 123 114 116 94 89 93 94 95 96 99 103 108 114 118 120 128 133 134 129
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