Extreme Networks, 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 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 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
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 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) 147 120 150 125 139 125 140 123 148 149 179 212 231 262 278 240 253 251 252 256 267 210 216 236 242 253 278 268 281 286 278 298 318 333 364 353 296 211 257 269 279 285
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.37% 4.4% -6.84% -1.56% 6.3% 19.0% 28.0% 72.6% 56.0% 76.2% 55.7% 13.3% 9.3% -4.25% -9.32% 6.5% 5.9% -16.48% -14.60% -7.71% -9.48% 20.9% 29.0% 13.5% 16.0% 12.7% 0.0% 11.2% 13.3% 16.5% 30.8% 18.6% -6.90% -36.53% -29.47% -23.77% -5.74% 34.8%
Marża brutto 51.1% 48.3% 50.9% 52.3% 50.4% 50.2% 52.1% 53.2% 50.9% 55.3% 56.9% 53.1% 55.8% 54.6% 54.0% 55.1% 55.9% 55.4% 55.1% 53.7% 55.6% 53.1% 56.0% 57.3% 57.9% 58.7% 57.9% 58.1% 56.5% 56.5% 55.4% 56.0% 57.1% 57.7% 58.9% 60.3% 61.9% 55.2% 44.5% 63.0% 62.7% 61.7%
Koszty i Wydatki (mln) 155 139 153 129 141 132 139 125 149 141 162 203 228 256 272 242 247 253 260 266 267 236 224 233 236 242 260 248 260 265 266 279 294 302 325 315 277 259 296 274 265 274
EBIT (mln) -11 -21 -13 -11 -5 -9 -0 -5 -7 -3 15 4 -31 -8 -3 -5 5 -2 -12 -32 -15 -38 -13 -0 6 11 18 18 18 17 10 17 23 30 38 36 10 -48 -39 -5 13 10
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -51.61% -58.09% -96.43% -55.92% 37.3% -63.57% 3148.8% 194.4% 322.6% 153.3% -123.04% -211.71% 115.3% -72.58% 262.1% 541.8% -420.69% 1601.7% 7.4% -99.81% 137.5% 129.1% 234.1% 30706.7% 216.0% 55.2% -40.48% -5.27% 29.8% 70.9% 262.4% 106.4% -55.98% -262.42% -202.74% -113.14% 22.8% 121.6%
EBIT (%) -7.53% -17.78% -8.97% -8.67% -3.85% -7.14% -0.34% -3.88% -4.97% -2.18% 8.2% 2.1% -13.46% -3.14% -1.21% -2.09% 1.9% -0.90% -4.84% -12.60% -5.70% -18.31% -6.08% -0.03% 2.4% 4.4% 6.3% 6.9% 6.4% 6.1% 3.8% 5.8% 7.4% 8.9% 10.4% 10.2% 3.5% -22.77% -15.17% -1.75% 4.5% 3.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 2 3 4 5 4 3 3 3 5 6 6 6 7 6 6 5 4 3 3 3 4 4 4 6 4 4 4 4 4 -13 -21
Amortyzacja (mln) 4 12 4 4 4 11 4 10 2 5 1 2 3 14 2 14 2 13 13 20 12 16 2 15 14 1 19 17 16 15 12 12 12 12 11 10 6 11 14 5 -5 24
EBITDA (mln) -3 -7 -1 -0 3 3 5 5 4 2 28 16 -19 5 12 10 18 11 2 -8 12 -24 7 17 20 30 36 36 34 33 23 30 36 42 50 47 25 -52 -34 0 -8 10
EBITDA(%) -2.03% -6.45% 1.1% 0.5% 2.1% 2.2% 3.5% 6.1% 1.3% 8.7% 10.1% 6.7% 2.5% 7.8% 3.4% 5.4% 2.8% 4.3% 2.2% 4.3% 4.6% -4.23% -3.15% 7.4% 8.0% 5.3% 11.2% 12.0% 10.9% 10.5% 7.6% 9.4% 10.6% 12.0% 13.2% 13.3% 8.9% -17.46% -9.70% 0.2% -2.90% 3.6%
NOPLAT (mln) -12 -22 -14 -11 -6 -10 -1 -6 -7 -4 13 6 -34 -12 -7 -8 2 -5 -15 -36 -22 -43 -20 -7 -1 6 13 15 15 15 8 14 21 26 33 33 7 -65 -53 -9 10 7
Podatek (mln) 1 1 1 1 1 1 1 1 1 1 1 2 -2 2 -2 1 -5 2 2 2 2 2 1 1 2 2 3 2 2 2 2 2 3 4 8 5 3 -1 1 1 3 4
Zysk Netto (mln) -13 -24 -16 -12 -7 -11 -2 -6 -9 -6 12 4 -32 -14 -6 -9 7 -7 -17 -38 -24 -44 -21 -9 -3 3 10 13 13 13 5 13 18 22 25 29 4 -64 -54 -11 7 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -44.80% -54.20% -85.05% -43.79% 19.0% -48.03% 620.4% 167.5% 270.7% 142.9% -146.25% -307.15% 122.6% -49.08% 202.8% 316.3% -426.96% 539.8% 24.4% -76.65% -87.04% 107.8% 148.7% 244.1% 537.4% 269.4% -47.61% -0.87% 34.4% 72.6% 370.0% 127.9% -77.76% -391.11% -313.17% -136.63% 85.1% 105.4%
Zysk netto (%) -8.90% -19.69% -10.45% -9.25% -5.19% -8.64% -1.68% -5.28% -5.81% -3.77% 6.8% 2.1% -13.81% -5.20% -2.02% -3.78% 2.8% -2.76% -6.76% -14.77% -8.80% -21.17% -9.84% -3.74% -1.26% 1.4% 3.7% 4.7% 4.7% 4.5% 1.9% 4.2% 5.6% 6.7% 7.0% 8.1% 1.3% -30.53% -21.12% -3.90% 2.6% 1.2%
EPS -0.13 -0.24 -0.16 -0.11 -0.0707 -0.1 -0.0223 -0.0611 -0.0814 -0.0513 0.11 0.04 -0.28 -0.12 -0.051 -0.08 0.06 -0.0588 -0.14 -0.31 -0.2 -0.37 -0.18 -0.0724 -0.0247 0.03 0.08 0.1 0.1 0.0987 0.04 0.0966 0.14 0.17 0.2 0.22 0.0309 -0.5 -0.42 -0.0801 0.0797 0.0029
EPS (rozwodnione) -0.13 -0.24 -0.16 -0.11 -0.0707 -0.1 -0.0223 -0.0611 -0.0802 -0.0513 0.11 0.04 -0.28 -0.12 -0.0486 -0.0772 0.06 -0.0588 -0.14 -0.31 -0.2 -0.37 -0.18 -0.0724 -0.0247 0.03 0.08 0.1 0.1 0.0961 0.04 0.0947 0.13 0.17 0.19 0.21 0.0303 -0.5 -0.42 -0.0801 0.0797 0.0029
Ilośc akcji (mln) 99 98 100 101 102 104 105 106 106 109 110 112 114 113 110 113 118 118 119 120 120 119 120 122 123 125 126 128 129 130 130 130 130 129 128 129 129 129 130 131 132 133
Ważona ilośc akcji (mln) 99 100 100 101 102 104 105 106 107 109 115 118 114 115 116 117 120 118 119 120 120 119 120 122 123 130 132 133 134 133 133 133 134 133 133 133 132 129 130 131 132 135
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