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