HubSpot, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 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 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 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) 34 38 43 48 53 59 65 71 76 82 89 98 107 115 123 132 144 152 163 174 186 199 204 228 252 281 311 339 369 396 422 444 470 502 529 558 582 617 637 670 703 714
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.5% 54.5% 51.3% 48.0% 43.9% 39.5% 37.1% 38.4% 39.4% 39.3% 37.6% 34.9% 35.2% 32.5% 33.2% 31.7% 29.3% 31.1% 24.7% 31.5% 35.4% 41.4% 52.6% 48.5% 46.5% 40.6% 35.7% 30.9% 27.2% 26.8% 25.5% 25.6% 23.9% 23.1% 20.4% 20.1% 20.8% 15.7%
Marża brutto 69.2% 72.6% 73.7% 73.8% 74.2% 76.3% 76.6% 77.6% 77.9% 79.2% 79.1% 80.5% 80.2% 80.5% 79.7% 80.5% 81.0% 80.5% 80.9% 80.8% 80.7% 80.8% 81.0% 81.3% 81.2% 80.5% 79.8% 79.5% 80.6% 81.6% 81.3% 81.5% 82.9% 83.6% 83.5% 84.3% 84.8% 84.6% 85.0% 85.2% 85.3% 83.9%
Koszty i Wydatki (mln) 54 50 54 61 64 69 76 81 90 90 100 110 116 126 137 147 152 161 179 188 194 213 217 244 260 296 327 354 378 407 474 476 483 518 584 577 603 640 660 679 714 741
EBIT (mln) -20 -11 -11 -13 -10 -10 -11 -10 -14 -8 -11 -12 -9 -11 -14 -15 -8 -9 -16 -14 -8 -14 -14 -15 -8 -15 -17 -15 -8 -7 -52 -32 -12 -7 -118 -20 -24 -22 -23 -10 -11 -27
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -47.60% -13.59% -2.58% -25.12% 32.3% -18.87% -4.11% 21.9% -31.74% 41.5% 32.9% 24.1% -16.97% -20.20% 11.9% -6.50% 4.2% 56.1% -13.35% 9.9% -6.34% 6.6% 21.8% -3.45% 7.8% -53.79% 214.7% 115.8% 45.1% -6.16% 126.8% -36.54% 103.7% 244.4% -80.71% -52.89% -55.64% 22.4%
EBIT (%) -58.37% -29.90% -26.37% -27.86% -19.67% -16.72% -16.98% -14.10% -18.08% -9.73% -11.87% -12.41% -8.85% -9.89% -11.46% -11.42% -5.44% -5.95% -9.63% -8.11% -4.38% -7.09% -6.69% -6.77% -3.03% -5.34% -5.34% -4.40% -2.23% -1.76% -12.39% -7.26% -2.55% -1.30% -22.39% -3.67% -4.18% -3.64% -3.59% -1.44% -1.54% -3.85%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 2 2 2 2 3 4 5 5 5 4 2 1 1 0 0 0 0 1 2 5 8 10 14 16 19 19 20 22 22 21
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 3 5 5 5 5 5 5 6 6 6 6 6 17 7 7 9 7 8 6 1 1 1 1 1 1 1 1 1 1 1 1 -1
Amortyzacja (mln) 1 2 2 2 2 2 3 3 3 3 4 4 5 5 5 6 7 7 7 7 8 9 9 9 10 11 11 11 12 13 14 16 16 17 18 21 19 21 22 25 28 0
EBITDA (mln) -19 -9 -9 -11 -8 -8 -8 -7 -10 -4 -6 -7 -4 -5 -7 -7 1 2 -4 -2 4 -2 -13 -5 3 -5 -6 5 3 6 -39 -13 4 -19 -87 15 11 30 20 37 42 -27
EBITDA(%) -55.15% -23.65% -22.03% -23.89% -15.48% -13.25% -12.33% -10.37% -13.64% -5.47% -7.06% -6.89% -3.33% -4.08% -5.76% -5.24% 1.0% 1.4% -2.40% -1.02% 2.4% -1.20% -1.28% -2.24% 1.4% -0.96% -1.67% 2.0% 0.8% 1.5% -9.25% -2.97% 0.8% 2.0% -4.60% 2.8% 2.5% -0.20% -0.10% 5.5% 6.0% -3.85%
NOPLAT (mln) -20 -11 -11 -13 -10 -10 -11 -10 -14 -8 -13 -16 -13 -15 -18 -18 -11 -10 -17 -15 -9 -17 -28 -22 -14 -23 -23 -13 -15 -8 -54 -30 -13 -36 -106 -7 -9 8 -3 11 13 -10
Podatek (mln) -0 0 0 0 0 0 -0 0 0 0 -3 -5 -2 0 0 0 1 1 1 0 1 1 1 1 2 -0 2 1 1 1 2 2 3 2 13 -1 4 2 12 3 8 -12
Zysk Netto (mln) -20 -11 -11 -14 -10 -10 -11 -11 -14 -8 -10 -11 -12 -15 -18 -19 -11 -11 -17 -15 -10 -18 -29 -22 -15 -23 -25 -14 -16 -9 -56 -31 -16 -38 -119 -5 -14 6 -14 8 5 -22
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -47.95% -6.48% -2.88% -22.41% 34.9% -20.47% -13.95% 0.6% -16.59% 91.3% 91.4% 76.3% -0.37% -28.15% -4.76% -19.70% -10.36% 59.6% 69.4% 50.1% 49.6% 30.7% -16.42% -38.95% 6.2% -59.67% 129.4% 128.7% -4.47% 309.8% 111.0% -82.61% -13.01% 115.5% -87.86% 249.1% 136.6% -467.26%
Zysk netto (%) -57.67% -28.45% -26.53% -28.40% -19.30% -17.22% -17.03% -14.90% -18.09% -9.82% -10.69% -10.83% -10.83% -13.49% -14.87% -14.16% -7.98% -7.31% -10.63% -8.63% -5.53% -8.90% -14.44% -9.85% -6.12% -8.23% -7.91% -4.05% -4.43% -2.36% -13.36% -7.08% -3.33% -7.63% -22.48% -0.98% -2.34% 1.0% -2.27% 1.2% 0.7% -3.05%
EPS -0.68 -0.34 -0.34 -0.4 -0.3 -0.29 -0.32 -0.3 -0.39 -0.22 -0.26 -0.29 -0.31 -0.41 -0.48 -0.48 -0.29 -0.27 -0.41 -0.35 -0.24 -0.41 -0.67 -0.49 -0.34 -0.5 -0.53 -0.29 -0.35 -0.2 -1.18 -0.65 -0.32 -0.78 -2.39 -0.11 -0.27 0.12 -0.28 0.16 0.41 -0.42
EPS (rozwodnione) -0.68 -0.34 -0.34 -0.4 -0.3 -0.29 -0.32 -0.3 -0.39 -0.22 -0.26 -0.29 -0.31 -0.41 -0.48 -0.48 -0.29 -0.27 -0.41 -0.35 -0.24 -0.41 -0.67 -0.49 -0.34 -0.5 -0.53 -0.29 -0.35 -0.2 -1.18 -0.65 -0.32 -0.78 -2.39 -0.11 -0.27 0.12 -0.28 0.16 0.4 -0.42
Ilośc akcji (mln) 29 32 33 34 34 35 35 35 36 36 37 36 37 38 38 39 39 41 42 43 43 43 44 46 46 46 46 47 47 47 48 48 49 49 50 50 50 51 51 51 52 52
Ważona ilośc akcji (mln) 29 32 33 34 34 35 35 35 36 36 37 37 37 38 38 39 39 41 42 43 43 43 44 46 46 46 47 47 47 48 48 48 49 49 50 50 50 51 51 52 52 52
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD