Juniper Networks, Inc.
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 |
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) |
1,102 |
1,067 |
1,222 |
1,249 |
1,320 |
1,098 |
1,221 |
1,285 |
1,386 |
1,221 |
1,309 |
1,258 |
1,240 |
1,083 |
1,204 |
1,180 |
1,181 |
1,002 |
1,102 |
1,133 |
1,208 |
998 |
1,086 |
1,138 |
1,223 |
1,074 |
1,172 |
1,189 |
1,300 |
1,168 |
1,270 |
1,415 |
1,449 |
1,372 |
1,430 |
1,398 |
1,365 |
1,149 |
1,190 |
1,331 |
1,404 |
1,280 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
19.8% |
2.9% |
-0.07% |
2.9% |
5.0% |
11.2% |
7.2% |
-2.14% |
-10.54% |
-11.33% |
-8.01% |
-6.20% |
-4.72% |
-7.47% |
-8.44% |
-3.96% |
2.3% |
-0.37% |
-1.47% |
0.5% |
1.2% |
7.7% |
7.9% |
4.4% |
6.3% |
8.7% |
8.3% |
19.0% |
11.5% |
17.4% |
12.6% |
-1.19% |
-5.80% |
-16.25% |
-16.82% |
-4.78% |
2.9% |
11.4% |
Marża brutto |
61.3% |
62.1% |
63.9% |
63.9% |
63.8% |
62.9% |
61.9% |
62.2% |
62.7% |
61.1% |
61.3% |
61.4% |
60.6% |
57.1% |
58.2% |
60.3% |
60.2% |
58.1% |
57.8% |
59.9% |
59.5% |
58.0% |
57.0% |
57.8% |
58.6% |
57.3% |
58.2% |
58.2% |
57.7% |
55.6% |
54.7% |
55.7% |
57.1% |
56.2% |
56.9% |
58.0% |
59.1% |
59.3% |
57.9% |
58.1% |
59.7% |
59.0% |
Koszty i Wydatki (mln) |
944 |
934 |
981 |
991 |
1,041 |
949 |
1,015 |
1,034 |
1,088 |
1,045 |
1,043 |
1,012 |
1,001 |
1,029 |
1,044 |
1,015 |
979 |
944 |
999 |
996 |
1,030 |
950 |
991 |
1,012 |
1,071 |
1,027 |
1,065 |
1,067 |
1,146 |
1,101 |
1,161 |
1,252 |
1,247 |
1,257 |
1,272 |
1,248 |
1,220 |
1,131 |
1,134 |
1,218 |
1,237 |
1,191 |
EBIT (mln) |
-702 |
132 |
243 |
258 |
279 |
149 |
204 |
250 |
298 |
156 |
258 |
244 |
203 |
56 |
160 |
160 |
197 |
43 |
82 |
138 |
179 |
39 |
90 |
125 |
98 |
28 |
86 |
120 |
154 |
58 |
63 |
149 |
204 |
116 |
141 |
88 |
126 |
18 |
56 |
94 |
167 |
89 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
139.8% |
12.8% |
-16.17% |
-3.10% |
6.8% |
5.1% |
26.7% |
-2.36% |
-31.98% |
-64.49% |
-38.11% |
-34.41% |
-2.91% |
-23.06% |
-48.44% |
-13.49% |
-9.25% |
-7.73% |
9.8% |
-9.68% |
-45.07% |
-29.44% |
-5.30% |
-4.00% |
56.9% |
110.4% |
-26.49% |
24.3% |
32.2% |
97.8% |
124.0% |
-41.33% |
-38.23% |
-84.27% |
-60.52% |
7.4% |
32.8% |
391.2% |
EBIT (%) |
-63.71% |
12.3% |
19.9% |
20.7% |
21.2% |
13.5% |
16.7% |
19.5% |
21.5% |
12.8% |
19.7% |
19.4% |
16.4% |
5.1% |
13.3% |
13.6% |
16.7% |
4.3% |
7.5% |
12.2% |
14.8% |
3.9% |
8.3% |
11.0% |
8.0% |
2.6% |
7.3% |
10.1% |
11.8% |
5.0% |
5.0% |
10.6% |
14.0% |
8.4% |
9.9% |
6.3% |
9.2% |
1.6% |
4.7% |
7.1% |
11.9% |
7.0% |
Przychody fiansowe (mln) |
3 |
4 |
7 |
6 |
6 |
8 |
8 |
9 |
10 |
10 |
12 |
15 |
16 |
15 |
16 |
19 |
23 |
24 |
20 |
20 |
16 |
15 |
9 |
6 |
6 |
4 |
3 |
3 |
4 |
3 |
3 |
6 |
8 |
10 |
12 |
14 |
15 |
17 |
17 |
20 |
19 |
20 |
Koszty finansowe (mln) |
17 |
18 |
22 |
22 |
21 |
22 |
25 |
25 |
25 |
25 |
25 |
25 |
26 |
26 |
26 |
26 |
26 |
24 |
22 |
22 |
20 |
20 |
19 |
19 |
18 |
14 |
13 |
12 |
12 |
12 |
13 |
15 |
18 |
10 |
20 |
20 |
21 |
20 |
20 |
21 |
20 |
19 |
Amortyzacja (mln) |
44 |
48 |
42 |
42 |
45 |
47 |
52 |
53 |
55 |
56 |
56 |
58 |
56 |
56 |
55 |
48 |
51 |
49 |
53 |
54 |
55 |
54 |
52 |
52 |
54 |
72 |
74 |
68 |
61 |
66 |
65 |
64 |
51 |
60 |
59 |
59 |
47 |
44 |
38 |
37 |
37 |
36 |
EBITDA (mln) |
-1,090 |
182 |
283 |
300 |
327 |
196 |
258 |
304 |
363 |
232 |
322 |
290 |
281 |
109 |
215 |
213 |
265 |
107 |
157 |
191 |
258 |
102 |
147 |
178 |
230 |
28 |
161 |
192 |
235 |
124 |
224 |
219 |
274 |
164 |
120 |
162 |
192 |
38 |
94 |
155 |
238 |
89 |
EBITDA(%) |
96.4% |
17.1% |
23.0% |
24.1% |
24.5% |
17.8% |
21.3% |
23.7% |
25.5% |
20.5% |
25.3% |
24.3% |
26.7% |
9.9% |
17.8% |
18.4% |
21.9% |
12.2% |
16.2% |
16.8% |
19.3% |
11.1% |
14.0% |
15.8% |
25.7% |
17.4% |
16.2% |
15.3% |
16.3% |
11.3% |
9.3% |
16.2% |
17.4% |
12.0% |
22.1% |
18.7% |
15.1% |
5.4% |
7.9% |
11.6% |
16.9% |
7.0% |
NOPLAT (mln) |
-694 |
116 |
226 |
250 |
261 |
126 |
192 |
237 |
283 |
141 |
245 |
239 |
200 |
41 |
151 |
152 |
188 |
44 |
78 |
118 |
174 |
28 |
86 |
112 |
39 |
-38 |
75 |
112 |
161 |
46 |
146 |
140 |
205 |
107 |
42 |
83 |
118 |
-26 |
47 |
97 |
180 |
82 |
Podatek (mln) |
75 |
36 |
68 |
52 |
63 |
35 |
52 |
64 |
86 |
32 |
65 |
65 |
348 |
7 |
34 |
-72 |
-4 |
13 |
32 |
19 |
6 |
8 |
25 |
-34 |
8 |
-7 |
13 |
23 |
28 |
-10 |
32 |
17 |
22 |
20 |
15 |
5 |
-10 |
-28 |
11 |
2 |
15 |
18 |
Zysk Netto (mln) |
-770 |
80 |
158 |
198 |
198 |
91 |
140 |
172 |
197 |
109 |
180 |
174 |
-148 |
34 |
116 |
224 |
192 |
31 |
46 |
99 |
168 |
20 |
61 |
145 |
31 |
-31 |
62 |
89 |
133 |
56 |
113 |
122 |
180 |
85 |
24 |
76 |
124 |
-1 |
34 |
93 |
162 |
64 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
125.7% |
14.0% |
-11.39% |
-12.80% |
-0.20% |
19.0% |
28.4% |
1.2% |
-175.03% |
-68.38% |
-35.21% |
28.3% |
229.8% |
-9.59% |
-60.34% |
-55.63% |
-12.38% |
-34.41% |
32.5% |
46.4% |
-81.71% |
-252.45% |
1.3% |
-38.86% |
331.5% |
279.1% |
82.9% |
36.7% |
35.7% |
53.3% |
-78.48% |
-37.37% |
-31.10% |
-100.94% |
39.8% |
21.7% |
30.3% |
8112.5% |
Zysk netto (%) |
-69.86% |
7.5% |
12.9% |
15.8% |
15.0% |
8.3% |
11.5% |
13.4% |
14.2% |
8.9% |
13.7% |
13.9% |
-11.95% |
3.2% |
9.7% |
19.0% |
16.3% |
3.1% |
4.2% |
8.8% |
13.9% |
2.0% |
5.6% |
12.8% |
2.5% |
-2.89% |
5.3% |
7.5% |
10.2% |
4.8% |
8.9% |
8.6% |
12.5% |
6.2% |
1.7% |
5.4% |
9.1% |
-0.07% |
2.9% |
7.0% |
11.5% |
5.0% |
EPS |
-1.81 |
0.2 |
0.41 |
0.52 |
0.52 |
0.24 |
0.37 |
0.45 |
0.52 |
0.29 |
0.47 |
0.44 |
-0.4 |
0.1 |
0.33 |
0.65 |
0.56 |
0.09 |
0.13 |
0.29 |
0.5 |
0.06 |
0.18 |
0.44 |
0.09 |
-0.1 |
0.19 |
0.27 |
0.41 |
0.17 |
0.35 |
0.38 |
0.56 |
0.27 |
0.0764 |
0.24 |
0.39 |
-0.0025 |
0.1 |
0.28 |
0.5 |
0.19 |
EPS (rozwodnione) |
-1.81 |
0.19 |
0.4 |
0.51 |
0.51 |
0.23 |
0.36 |
0.45 |
0.51 |
0.28 |
0.47 |
0.43 |
-0.4 |
0.1 |
0.33 |
0.64 |
0.55 |
0.09 |
0.13 |
0.29 |
0.49 |
0.06 |
0.18 |
0.43 |
0.09 |
-0.0953 |
0.19 |
0.27 |
0.4 |
0.17 |
0.35 |
0.37 |
0.55 |
0.26 |
0.0748 |
0.24 |
0.38 |
-0.0025 |
0.1 |
0.28 |
0.48 |
0.19 |
Ilośc akcji (mln) |
425 |
407 |
390 |
383 |
383 |
383 |
383 |
381 |
380 |
381 |
380 |
378 |
371 |
355 |
349 |
346 |
345 |
348 |
346 |
342 |
336 |
331 |
331 |
331 |
329 |
311 |
324 |
324 |
323 |
322 |
321 |
323 |
323 |
322 |
319 |
319 |
319 |
323 |
325 |
329 |
327 |
333 |
Ważona ilośc akcji (mln) |
426 |
414 |
397 |
389 |
391 |
389 |
386 |
384 |
386 |
388 |
386 |
383 |
372 |
361 |
351 |
350 |
351 |
353 |
349 |
346 |
341 |
335 |
333 |
334 |
333 |
326 |
330 |
331 |
332 |
331 |
328 |
329 |
330 |
329 |
326 |
324 |
325 |
323 |
333 |
336 |
335 |
339 |
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 |