Guidewire Software, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 036
EBIT TTM (mln): 12
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 85 145 172 232 301 350 381 424 514 661 720 742 743 813 905 980
Przychód Δ r/r 0.0% 70.7% 19.2% 34.5% 29.6% 16.5% 8.6% 11.5% 21.2% 28.5% 8.8% 3.2% 0.1% 9.3% 11.4% 8.3%
Marża brutto 50.8% 61.7% 60.4% 60.6% 56.2% 57.5% 61.3% 64.2% 62.8% 55.1% 54.9% 54.5% 49.5% 43.3% 50.6% 59.5%
EBIT (mln) -10 18 7 24 17 18 16 16 27 -7 30 -6 -106 -199 -149 -53
EBIT Δ r/r 0.0% -272.0% -61.9% 243.5% -28.6% 9.4% -10.5% -0.3% 61.9% -127.5% -506.4% -121.4% 1553.4% 88.9% -25.0% -64.8%
EBIT (%) -12.4% 12.4% 4.0% 10.2% 5.6% 5.3% 4.3% 3.9% 5.2% -1.1% 4.1% -0.9% -14.2% -24.5% -16.5% -5.4%
Koszty finansowe (mln) 0 1 -3 0 -0 -2 -0 -4 -7 6 17 18 19 19 7 7
EBITDA (mln) -9 20 8 27 22 25 24 25 45 42 70 36 -49 -177 -103 20
EBITDA(%) -10.7% 13.7% 4.5% 11.7% 7.2% 7.2% 6.3% 6.0% 8.8% 6.4% 9.7% 4.9% -6.5% -21.7% -11.3% 2.0%
Podatek (mln) 0 2 -27 8 2 5 7 6 12 20 -8 3 -38 -49 -22 -21
Zysk Netto (mln) -11 16 36 15 15 15 10 15 21 -20 21 -27 -67 -180 -112 -6
Zysk netto Δ r/r 0.0% -241.5% 129.1% -57.3% 1.2% -4.3% -32.9% 51.5% 41.7% -192.7% -205.4% -231.2% 144.5% 171.3% -38.0% -94.5%
Zysk netto (%) -12.9% 10.7% 20.6% 6.6% 5.1% 4.2% 2.6% 3.5% 4.1% -3.0% 2.9% -3.7% -8.9% -22.2% -12.4% -0.6%
EPS -0.27 0.11 0.29 0.36 0.44 0.22 0.14 0.21 0.24 -0.25 0.25 -0.33 -0.8 -2.16 -1.36 -0.0742
EPS (rozwodnione) -0.24 0.1 0.29 0.32 0.4 0.21 0.14 0.2 0.24 -0.25 0.25 -0.33 -0.8 -2.16 -1.36 -0.0742
Ilośc akcji (mln) 40 40 40 35 56 66 70 72 74 78 81 83 84 84 82 82
Ważona ilośc akcji (mln) 47 47 47 42 62 69 72 74 75 78 83 83 84 84 82 82
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