Jamf Holding Corp.
Rachunek Zysków i Strat
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 |
Rok finansowy |
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 |
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 |
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) |
44 |
48 |
55 |
57 |
60 |
62 |
70 |
76 |
81 |
86 |
96 |
104 |
108 |
116 |
125 |
130 |
132 |
135 |
143 |
151 |
152 |
153 |
159 |
163 |
168 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
36.9% |
28.8% |
29.0% |
34.0% |
34.4% |
38.6% |
35.8% |
35.8% |
33.4% |
34.1% |
30.3% |
25.5% |
22.1% |
16.8% |
14.5% |
15.6% |
15.1% |
13.3% |
11.7% |
8.2% |
10.2% |
Marża brutto |
70.4% |
72.1% |
74.2% |
72.9% |
75.1% |
78.1% |
78.4% |
77.9% |
78.7% |
77.6% |
72.3% |
73.7% |
73.9% |
74.6% |
75.0% |
76.7% |
77.5% |
77.1% |
77.4% |
72.1% |
71.5% |
71.8% |
77.4% |
78.4% |
77.9% |
Koszty i Wydatki (mln) |
50 |
53 |
54 |
67 |
67 |
58 |
71 |
88 |
84 |
102 |
125 |
130 |
132 |
177 |
153 |
155 |
158 |
172 |
174 |
166 |
164 |
169 |
175 |
175 |
172 |
EBIT (mln) |
-6 |
-4 |
0 |
-10 |
-6 |
4 |
-0 |
-12 |
-3 |
-16 |
-30 |
-26 |
-24 |
-62 |
-29 |
-25 |
-25 |
-38 |
-32 |
-15 |
-12 |
-16 |
-16 |
-12 |
-4 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.8% |
195.0% |
-283.41% |
19.8% |
-57.15% |
-480.81% |
7845.2% |
120.0% |
754.5% |
285.2% |
-4.15% |
-5.44% |
7.4% |
-39.16% |
11.3% |
-37.87% |
-53.66% |
-58.64% |
-50.24% |
-20.63% |
-64.82% |
EBIT (%) |
-13.89% |
-9.19% |
0.4% |
-17.35% |
-10.74% |
6.8% |
-0.53% |
-15.51% |
-3.42% |
-18.62% |
-31.24% |
-25.12% |
-21.93% |
-53.48% |
-22.99% |
-18.92% |
-19.28% |
-27.85% |
-22.35% |
-10.17% |
-7.77% |
-10.17% |
-9.96% |
-7.46% |
-2.48% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
0 |
1 |
Koszty finansowe (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
9 |
9 |
9 |
9 |
10 |
10 |
9 |
10 |
14 |
13 |
18 |
31 |
19 |
20 |
20 |
19 |
19 |
14 |
20 |
13 |
12 |
12 |
12 |
11 |
11 |
EBITDA (mln) |
3 |
5 |
10 |
-0 |
3 |
13 |
4 |
1 |
7 |
-3 |
-12 |
5 |
-10 |
-48 |
-12 |
-14 |
-13 |
-25 |
-19 |
-4 |
-9 |
-6 |
-4 |
-1 |
10 |
EBITDA(%) |
6.5% |
9.8% |
17.6% |
-0.82% |
5.2% |
22.0% |
12.8% |
-8.14% |
8.6% |
-12.10% |
-16.90% |
-18.36% |
-9.09% |
-41.47% |
-9.68% |
-14.44% |
-10.34% |
-18.62% |
-11.54% |
-1.74% |
0.1% |
-2.41% |
-2.54% |
-0.55% |
6.0% |
NOPLAT (mln) |
-12 |
-10 |
-6 |
-15 |
-12 |
-0 |
-7 |
-12 |
-3 |
-17 |
-32 |
-27 |
-25 |
-63 |
-31 |
-22 |
-24 |
-35 |
-33 |
-16 |
-19 |
-18 |
-11 |
-16 |
0 |
Podatek (mln) |
-3 |
-2 |
-1 |
-4 |
-3 |
-0 |
-2 |
-3 |
0 |
-0 |
-2 |
-3 |
0 |
-0 |
0 |
-1 |
1 |
1 |
-1 |
1 |
1 |
1 |
1 |
-0 |
-0 |
Zysk Netto (mln) |
-9 |
-8 |
-5 |
-11 |
-8 |
-0 |
-5 |
-9 |
-3 |
-16 |
-30 |
-24 |
-26 |
-63 |
-31 |
-21 |
-24 |
-36 |
-32 |
-17 |
-21 |
-19 |
-12 |
-16 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-7.99% |
-94.49% |
9.1% |
-20.30% |
-62.98% |
3792.9% |
496.6% |
164.9% |
735.1% |
283.4% |
3.0% |
-10.61% |
-5.58% |
-42.67% |
3.1% |
-18.00% |
-15.19% |
-46.79% |
-62.08% |
-5.64% |
102.6% |
Zysk netto (%) |
-20.42% |
-15.88% |
-8.56% |
-19.73% |
-13.73% |
-0.68% |
-7.23% |
-11.73% |
-3.78% |
-19.09% |
-31.77% |
-22.88% |
-23.67% |
-54.60% |
-25.13% |
-16.29% |
-18.30% |
-26.80% |
-22.63% |
-11.56% |
-13.49% |
-12.59% |
-7.68% |
-10.08% |
0.3% |
EPS |
-0.0814 |
-0.0693 |
-0.0422 |
-0.1 |
-0.0749 |
-0.0036 |
-0.045 |
-0.0769 |
-0.0261 |
-0.14 |
-0.26 |
-0.2 |
-0.21 |
-0.53 |
-0.26 |
-0.17 |
-0.2 |
-0.29 |
-0.26 |
-0.14 |
-0.16 |
-0.15 |
-0.0956 |
-0.13 |
0.0041 |
EPS (rozwodnione) |
-0.0814 |
-0.0693 |
-0.0422 |
-0.1 |
-0.0749 |
-0.0036 |
-0.045 |
-0.0769 |
-0.0261 |
-0.14 |
-0.26 |
-0.2 |
-0.21 |
-0.53 |
-0.26 |
-0.17 |
-0.2 |
-0.29 |
-0.26 |
-0.14 |
-0.16 |
-0.15 |
-0.0956 |
-0.13 |
0.0038 |
Ilośc akcji (mln) |
111 |
111 |
111 |
111 |
111 |
116 |
113 |
117 |
117 |
118 |
119 |
119 |
120 |
120 |
121 |
122 |
123 |
124 |
126 |
126 |
127 |
128 |
128 |
129 |
130 |
Ważona ilośc akcji (mln) |
111 |
111 |
111 |
111 |
111 |
116 |
113 |
117 |
117 |
118 |
119 |
119 |
120 |
120 |
121 |
122 |
123 |
124 |
126 |
126 |
127 |
128 |
128 |
129 |
140 |
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 |