HubSpot, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 506
EBIT TTM (mln): 10
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 29 52 78 116 182 271 376 513 675 883 1,301 1,731 2,170 2,628
Przychód Δ r/r 0.0% 80.7% 50.4% 49.3% 57.0% 48.9% 38.6% 36.6% 31.6% 30.8% 47.3% 33.1% 25.4% 21.1%
Marża brutto 57.7% 67.4% 62.6% 68.0% 73.7% 77.2% 79.8% 80.4% 80.7% 81.1% 80.1% 81.8% 84.1% 85.0%
EBIT (mln) -24 -19 -34 -49 -46 -45 -40 -48 -28 -51 -44 -109 -208 -68
EBIT Δ r/r 0.0% -23.2% 82.8% 41.9% -4.4% -3.9% -10.1% 20.2% -42.1% 81.8% -14.3% 150.6% 90.7% -67.5%
EBIT (%) -85.5% -36.3% -44.1% -41.9% -25.5% -16.5% -10.7% -9.4% -4.1% -5.8% -3.3% -6.3% -9.6% -2.6%
Koszty finansowe (mln) 0 0 0 0 0 0 13 21 23 37 30 4 4 4
EBITDA (mln) -22 -16 -30 -42 -38 -34 -21 -17 1 -7 2 -43 16 129
EBITDA(%) -78.8% -31.0% -38.4% -36.5% -20.9% -12.4% -5.6% -3.3% 0.1% -0.8% 0.1% -2.5% 0.7% 4.9%
Podatek (mln) 0 0 -0 -0 0 1 -10 2 3 4 4 8 19 24
Zysk Netto (mln) -24 -19 -34 -48 -46 -46 -40 -64 -54 -85 -78 -113 -176 5
Zysk netto Δ r/r 0.0% -23.1% 82.5% 40.7% -4.5% -1.1% -12.8% 60.7% -15.8% 58.2% -8.5% 44.9% 56.4% -102.6%
Zysk netto (%) -85.5% -36.4% -44.1% -41.6% -25.3% -16.8% -10.6% -12.4% -8.0% -9.6% -6.0% -6.5% -8.1% 0.2%
EPS -0.99 -0.75 -1.36 -4.17 -1.39 -1.29 -1.08 -1.66 -1.28 -1.9 -1.66 -2.35 -3.53 0.0904
EPS (rozwodnione) -0.99 -0.75 -1.36 -4.17 -1.39 -1.29 -1.08 -1.66 -1.28 -1.9 -1.66 -2.35 -3.53 0.0893
Ilośc akcji (mln) 25 25 25 12 33 35 37 38 42 45 47 48 50 51
Ważona ilośc akcji (mln) 25 25 25 12 33 35 37 39 42 45 47 48 50 52
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD