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
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