Wall Street Experts
ver. ZuMIgo(08/25)
Fortinet, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 711
EBIT TTM (mln): 1 772
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
123 |
155 |
212 |
252 |
325 |
434 |
534 |
615 |
770 |
1,009 |
1,275 |
1,495 |
1,801 |
2,156 |
2,594 |
3,342 |
4,417 |
5,305 |
5,956 |
Przychód Δ r/r |
0.0% |
25.8% |
36.3% |
19.0% |
28.8% |
33.5% |
23.1% |
15.3% |
25.2% |
31.0% |
26.4% |
17.2% |
20.5% |
19.7% |
20.3% |
28.8% |
32.2% |
20.1% |
12.3% |
Marża brutto |
66.8% |
63.5% |
69.1% |
72.2% |
73.8% |
73.8% |
72.4% |
70.6% |
70.0% |
71.6% |
73.5% |
74.2% |
75.0% |
76.5% |
78.0% |
76.6% |
75.4% |
76.3% |
80.6% |
EBIT (mln) |
-6 |
-22 |
5 |
25 |
55 |
89 |
100 |
72 |
59 |
15 |
43 |
110 |
231 |
344 |
532 |
650 |
970 |
1,236 |
1,803 |
EBIT Δ r/r |
0.0% |
259.8% |
-122.8% |
414.2% |
118.4% |
60.6% |
13.0% |
-28.3% |
-17.7% |
-74.9% |
188.7% |
155.7% |
110.4% |
49.0% |
54.5% |
22.3% |
49.1% |
27.5% |
45.8% |
EBIT (%) |
-4.9% |
-13.9% |
2.3% |
10.0% |
17.0% |
20.5% |
18.8% |
11.7% |
7.7% |
1.5% |
3.4% |
7.3% |
12.8% |
16.0% |
20.5% |
19.5% |
21.9% |
23.3% |
30.3% |
Koszty finansowe (mln) |
2 |
4 |
3 |
2 |
2 |
4 |
5 |
5 |
5 |
5 |
7 |
13 |
26 |
0 |
0 |
15 |
18 |
21 |
20 |
EBITDA (mln) |
-2 |
-17 |
9 |
31 |
62 |
96 |
112 |
88 |
81 |
62 |
99 |
166 |
287 |
406 |
560 |
728 |
1,078 |
1,350 |
1,803 |
EBITDA(%) |
-2.0% |
-11.2% |
4.3% |
12.3% |
19.0% |
22.2% |
21.0% |
14.3% |
10.6% |
6.1% |
7.8% |
11.1% |
15.9% |
18.8% |
21.6% |
21.8% |
24.4% |
25.4% |
30.3% |
Podatek (mln) |
1 |
2 |
2 |
-33 |
15 |
30 |
38 |
32 |
36 |
9 |
11 |
93 |
-81 |
53 |
53 |
14 |
31 |
144 |
284 |
Zysk Netto (mln) |
-5 |
-22 |
7 |
60 |
41 |
62 |
67 |
44 |
25 |
8 |
32 |
31 |
332 |
326 |
488 |
607 |
857 |
1,148 |
1,745 |
Zysk netto Δ r/r |
0.0% |
308.7% |
-133.7% |
717.3% |
-31.5% |
51.5% |
7.0% |
-33.8% |
-42.8% |
-68.5% |
303.0% |
-2.4% |
958.0% |
-1.7% |
49.6% |
24.2% |
41.3% |
33.9% |
52.0% |
Zysk netto (%) |
-4.3% |
-14.1% |
3.5% |
23.9% |
12.7% |
14.4% |
12.5% |
7.2% |
3.3% |
0.8% |
2.5% |
2.1% |
18.4% |
15.1% |
18.8% |
18.2% |
19.4% |
21.6% |
29.3% |
EPS |
-0.0093 |
-0.038 |
0.002 |
0.19 |
0.059 |
0.082 |
0.084 |
0.054 |
0.03 |
0.01 |
0.038 |
0.036 |
0.39 |
0.39 |
0.6 |
0.74 |
1.08 |
1.47 |
2.28 |
EPS (rozwodnione) |
-0.008 |
-0.0325 |
0.002 |
0.078 |
0.053 |
0.076 |
0.08 |
0.052 |
0.03 |
0.01 |
0.036 |
0.036 |
0.38 |
0.38 |
0.58 |
0.73 |
1.06 |
1.46 |
2.26 |
Ilośc akcji (mln) |
575 |
575 |
200 |
263 |
704 |
763 |
790 |
812 |
819 |
852 |
863 |
872 |
846 |
855 |
821 |
816 |
791 |
779 |
764 |
Ważona ilośc akcji (mln) |
671 |
671 |
266 |
652 |
782 |
819 |
832 |
841 |
846 |
881 |
882 |
890 |
871 |
875 |
838 |
836 |
805 |
788 |
772 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |