F5, 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
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) 28 109 107 108 116 171 281 394 526 650 653 882 1,152 1,377 1,481 1,732 1,920 1,995 2,090 2,161 2,242 2,351 2,603 2,696 2,813 2,816
Przychód Δ r/r 0.0% 290.8% -1.2% 0.8% 7.0% 47.7% 64.4% 40.0% 33.4% 23.7% 0.4% 35.0% 30.6% 19.6% 7.6% 16.9% 10.8% 3.9% 4.8% 3.4% 3.7% 4.8% 10.7% 3.6% 4.4% 0.1%
Marża brutto 76.3% 72.2% 57.6% 71.8% 76.8% 77.0% 76.8% 77.6% 77.5% 77.1% 78.1% 80.5% 81.9% 82.9% 82.9% 82.1% 82.7% 83.1% 83.1% 83.3% 84.1% 82.6% 81.1% 80.0% 78.9% 80.2%
EBIT (mln) -5 13 -29 -10 4 26 -15 90 100 99 122 230 351 426 431 494 553 547 564 591 518 392 394 404 473 675
EBIT Δ r/r 0.0% -362.3% -323.4% -66.8% -143.9% 528.5% -156.2% -709.5% 10.4% -0.2% 22.8% 88.6% 52.5% 21.6% 1.1% 14.6% 12.0% -1.0% 3.0% 4.8% -12.3% -24.3% 0.4% 2.5% 17.0% 42.9%
EBIT (%) -17.6% 11.8% -26.7% -8.8% 3.6% 15.4% -5.3% 22.9% 18.9% 15.3% 18.7% 26.1% 30.4% 31.0% 29.1% 28.5% 28.8% 27.4% 27.0% 27.3% 23.1% 16.7% 15.1% 15.0% 16.8% 24.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 0 0
EBITDA (mln) -2 14 -21 -3 5 29 -8 84 115 109 148 246 361 456 471 540 605 604 625 687 587 504 509 535 716 774
EBITDA(%) -6.5% 13.3% -19.3% -3.2% 4.5% 16.9% -2.8% 21.4% 21.9% 16.8% 22.7% 27.9% 31.4% 33.1% 31.8% 31.2% 31.5% 30.3% 29.9% 31.8% 26.2% 21.4% 19.6% 19.9% 25.5% 27.5%
Podatek (mln) -1 2 4 0 1 -4 28 42 51 44 40 86 119 157 161 186 196 184 155 150 113 89 56 63 91 129
Zysk Netto (mln) -4 14 -31 -9 4 33 52 66 77 74 92 151 241 275 277 311 365 366 421 454 428 307 331 322 395 567
Zysk netto Δ r/r 0.0% -417.4% -325.6% -72.0% -147.5% 706.3% 57.0% 27.6% 16.7% -3.5% 23.1% 65.1% 59.7% 14.0% 0.8% 12.2% 17.3% 0.2% 15.0% 7.8% -5.7% -28.1% 7.7% -2.7% 22.6% 43.5%
Zysk netto (%) -15.5% 12.6% -28.7% -8.0% 3.5% 19.2% 18.4% 16.8% 14.6% 11.4% 14.0% 17.1% 21.0% 20.0% 18.7% 18.0% 19.0% 18.3% 20.1% 21.0% 19.1% 13.1% 12.7% 12.0% 14.0% 20.1%
EPS -0.21 0.33 -0.68 -0.17 0.075 0.28 0.7 0.41 0.93 0.9 1.16 1.9 2.99 3.48 3.53 4.13 5.07 5.43 6.56 7.41 7.12 5.05 5.46 5.34 6.59 9.65
EPS (rozwodnione) -0.21 0.3 -0.68 -0.17 0.07 0.26 0.67 0.4 0.9 0.89 1.14 1.86 2.96 3.45 3.5 4.09 5.03 5.38 6.5 7.32 7.08 5.01 5.34 5.27 6.55 9.55
Ilośc akcji (mln) 20 42 45 51 53 133 74 161 83 82 79 80 81 79 79 75 72 67 64 61 60 61 61 60 60 59
Ważona ilośc akcji (mln) 20 46 45 51 56 144 77 166 85 83 80 81 81 80 79 76 73 68 65 62 60 61 62 61 60 59
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