Fastly, Inc.

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
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
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
Data 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) 32 34 37 41 46 46 50 59 63 75 71 83 85 85 87 98 102 103 109 119 118 123 128 138 134 132 137 141 144
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.2% 34.0% 35.2% 44.5% 38.1% 61.7% 41.9% 40.2% 34.8% 13.9% 22.8% 18.2% 20.7% 20.6% 25.1% 22.1% 14.8% 19.8% 17.8% 15.5% 13.6% 7.8% 7.3% 2.0% 8.2%
Marża brutto 52.7% 54.4% 54.6% 56.6% 56.7% 55.0% 55.2% 56.7% 56.7% 60.2% 58.5% 59.2% 55.8% 52.6% 52.4% 50.9% 47.3% 44.9% 48.6% 52.4% 51.3% 52.3% 51.7% 53.3% 53.1% 51.7% 54.5% 53.4% 53.2%
Koszty i Wydatki (mln) 41 40 45 48 54 58 63 73 75 89 94 140 135 142 142 154 165 171 174 168 165 173 182 180 180 176 178 175 183
EBIT (mln) -9 -5 -8 -7 -8 -12 -13 -14 -12 -14 -23 -57 -50 -57 -55 -57 -63 -69 -66 -48 -47 -50 -58 -42 -46 -44 -41 -34 -38
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.35% 114.4% 65.3% 98.8% 48.3% 23.6% 83.8% 308.7% 317.2% 298.0% 134.2% -1.20% 26.1% 20.0% 19.7% -14.46% -24.97% -27.75% -11.29% -12.92% -2.15% -12.50% -30.43% -18.64% -17.47%
EBIT (%) -27.42% -15.82% -20.97% -17.30% -17.73% -25.30% -25.62% -23.81% -19.03% -19.34% -33.20% -69.38% -58.88% -67.59% -63.34% -57.98% -61.54% -67.27% -60.61% -40.61% -40.21% -40.57% -45.65% -30.63% -34.65% -32.94% -29.58% -24.42% -26.43%
Przychody fiansowe (mln) 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 2 2 3 4 5 5 5 4 4 4 3 3
Koszty finansowe (mln) 0 0 0 1 1 3 1 0 0 0 0 0 1 1 2 2 2 2 1 1 1 1 1 1 1 0 0 1 3
Amortyzacja (mln) 3 3 3 4 4 4 4 5 5 5 5 32 13 14 14 15 17 18 18 50 27 27 28 23 23 23 19 19 20
EBITDA (mln) -6 -2 -5 -3 -5 -8 -7 -8 -6 -9 -18 -46 -37 -43 -40 -41 -47 3 -44 4 -17 18 -35 -0 -20 -24 -19 -12 -15
EBITDA(%) -18.02% -6.26% -12.31% -7.33% -10.31% -18.69% -14.91% -22.69% -9.76% -12.57% -25.57% -30.80% -37.38% -45.31% -40.10% -36.27% -39.66% -45.41% -34.34% -23.94% -22.22% -22.82% -24.18% -14.09% -17.61% -15.77% -13.51% -8.41% -10.53%
NOPLAT (mln) -9 -6 -8 -7 -10 -16 -12 -14 -11 -14 -23 -58 -51 -58 -56 -57 -64 -16 -63 -47 -45 -11 -54 -24 -43 -43 -38 -32 -38
Podatek (mln) 0 0 0 0 0 0 0 0 1 -0 0 -13 0 -0 0 0 0 0 0 -0 0 0 -0 -0 0 1 0 1 1
Zysk Netto (mln) -9 -6 -8 -7 -10 -16 -12 -14 -12 -14 -24 -46 -51 -58 -56 -58 -64 -16 -63 -47 -45 -11 -54 -23 -43 -44 -38 -33 -39
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.5% 167.1% 43.3% 92.6% 23.3% -7.23% 95.5% 224.8% 322.7% 303.1% 136.3% 25.9% 26.8% -71.80% 12.9% -18.89% -30.46% -34.88% -14.36% -49.87% -2.82% 308.5% -30.00% 40.6% -9.85%
Zysk netto (%) -28.64% -16.94% -23.05% -17.91% -21.35% -33.76% -24.43% -23.88% -19.05% -19.37% -33.66% -55.30% -59.73% -68.56% -64.79% -58.86% -62.77% -16.03% -58.45% -39.10% -38.01% -8.71% -42.49% -16.97% -32.52% -33.04% -27.71% -23.39% -27.10%
EPS -0.12 -0.0739 -0.11 -0.0926 -0.11 -0.26 -0.13 -0.15 -0.13 -0.14 -0.22 -0.4 -0.44 -0.51 -0.49 -0.49 -0.54 -0.14 -0.52 -0.38 -0.36 -0.0837 -0.42 -0.18 -0.32 -0.32 -0.27 -0.23 -0.27
EPS (rozwodnione) -0.12 -0.0739 -0.11 -0.0926 -0.11 -0.26 -0.13 -0.15 -0.13 -0.14 -0.22 -0.4 -0.44 -0.51 -0.48 -0.49 -0.54 -0.14 -0.52 -0.38 -0.36 -0.0837 -0.42 -0.18 -0.32 -0.32 -0.27 -0.23 -0.27
Ilośc akcji (mln) 79 79 79 79 91 60 93 94 95 100 106 113 114 114 114 118 120 121 122 124 125 128 130 132 135 137 139 141 143
Ważona ilośc akcji (mln) 79 79 79 79 91 60 93 94 95 100 106 113 114 115 116 118 120 121 122 124 125 128 130 132 135 137 139 141 143
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