Kornit Digital Ltd.
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 |
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 |
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 |
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 |
Przychód (mln) |
19 |
18 |
21 |
22 |
25 |
22 |
24 |
31 |
32 |
27 |
29 |
28 |
30 |
31 |
36 |
38 |
38 |
38 |
44 |
45 |
49 |
26 |
37 |
57 |
72 |
66 |
82 |
87 |
88 |
83 |
58 |
67 |
63 |
48 |
56 |
59 |
57 |
40 |
49 |
51 |
61 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
35.1% |
24.0% |
12.6% |
39.3% |
25.4% |
24.1% |
19.4% |
-8.00% |
-6.37% |
14.8% |
25.5% |
32.1% |
26.2% |
22.6% |
22.3% |
18.6% |
28.8% |
-31.31% |
-14.70% |
28.7% |
48.6% |
152.3% |
118.1% |
51.0% |
21.1% |
26.0% |
-28.81% |
-22.94% |
-27.70% |
-42.64% |
-3.33% |
-11.33% |
-10.61% |
-15.88% |
-12.93% |
-14.34% |
7.3% |
Marża brutto |
45.2% |
45.1% |
47.1% |
47.6% |
47.3% |
48.0% |
48.8% |
44.1% |
42.6% |
43.9% |
46.0% |
51.3% |
48.3% |
49.5% |
48.6% |
50.3% |
48.0% |
40.1% |
42.5% |
43.8% |
49.4% |
30.6% |
42.2% |
47.1% |
51.1% |
46.0% |
47.2% |
46.8% |
48.4% |
40.1% |
35.3% |
32.1% |
33.7% |
27.4% |
33.3% |
34.8% |
46.1% |
28.3% |
46.0% |
47.7% |
51.3% |
Koszty i Wydatki (mln) |
18 |
17 |
20 |
20 |
23 |
22 |
24 |
30 |
31 |
28 |
29 |
28 |
30 |
31 |
34 |
34 |
37 |
40 |
44 |
43 |
45 |
39 |
43 |
55 |
63 |
63 |
76 |
83 |
88 |
90 |
83 |
88 |
80 |
72 |
77 |
74 |
65 |
60 |
59 |
58 |
62 |
EBIT (mln) |
1 |
0 |
1 |
2 |
2 |
-0 |
0 |
1 |
1 |
-1 |
-0 |
-0 |
-1 |
0 |
2 |
3 |
1 |
-1 |
-0 |
1 |
3 |
-13 |
-5 |
3 |
9 |
3 |
6 |
4 |
-0 |
-7 |
-25 |
-21 |
-17 |
-24 |
-21 |
-15 |
-9 |
-20 |
-10 |
-7 |
-1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
67.1% |
-157.40% |
-88.36% |
-70.24% |
-63.44% |
705.0% |
-149.60% |
-130.15% |
-167.41% |
107.2% |
2704.8% |
1636.2% |
255.0% |
-1708.70% |
-110.77% |
-55.54% |
293.8% |
779.9% |
2962.1% |
95.9% |
170.8% |
123.9% |
214.0% |
47.2% |
-103.43% |
-322.10% |
-510.06% |
-645.27% |
5342.7% |
249.6% |
-16.01% |
-31.41% |
-47.70% |
-16.32% |
-50.35% |
-51.41% |
-86.15% |
EBIT (%) |
7.0% |
1.6% |
5.1% |
10.0% |
8.6% |
-0.73% |
0.5% |
2.1% |
2.5% |
-4.72% |
-0.22% |
-0.70% |
-1.81% |
0.3% |
4.5% |
8.1% |
2.2% |
-3.88% |
-0.40% |
3.0% |
6.8% |
-49.68% |
-14.23% |
4.6% |
12.4% |
4.7% |
7.4% |
4.5% |
-0.35% |
-8.29% |
-42.83% |
-31.99% |
-26.40% |
-50.53% |
-37.21% |
-24.75% |
-15.44% |
-50.26% |
-21.22% |
-14.04% |
-1.99% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
0 |
0 |
0 |
2 |
0 |
0 |
3 |
2 |
4 |
2 |
5 |
5 |
7 |
6 |
5 |
5 |
6 |
7 |
4 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
2 |
0 |
0 |
2 |
2 |
4 |
2 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
EBITDA (mln) |
2 |
1 |
2 |
3 |
3 |
0 |
1 |
2 |
2 |
-0 |
1 |
1 |
1 |
1 |
3 |
4 |
2 |
0 |
1 |
2 |
4 |
-12 |
-4 |
4 |
10 |
5 |
8 |
6 |
2 |
-4 |
-22 |
-18 |
-11 |
-20 |
-17 |
-11 |
-19 |
-13 |
-8 |
-4 |
2 |
EBITDA(%) |
8.8% |
3.8% |
7.2% |
12.8% |
10.6% |
1.7% |
3.0% |
5.0% |
5.5% |
-0.03% |
4.1% |
5.3% |
3.2% |
5.0% |
8.5% |
11.7% |
5.8% |
-1.05% |
2.2% |
5.6% |
9.0% |
-45.48% |
-11.31% |
6.8% |
14.2% |
7.0% |
9.3% |
6.7% |
2.0% |
-5.19% |
-37.11% |
-27.11% |
-19.45% |
-42.42% |
-30.71% |
-18.19% |
-9.64% |
-41.99% |
-14.70% |
-7.70% |
3.5% |
NOPLAT (mln) |
2 |
0 |
1 |
2 |
2 |
-0 |
0 |
1 |
1 |
-2 |
0 |
0 |
-0 |
1 |
2 |
3 |
1 |
-1 |
0 |
2 |
5 |
-11 |
-5 |
4 |
8 |
5 |
6 |
4 |
-0 |
-5 |
-21 |
-19 |
-12 |
-19 |
-14 |
-8 |
-22 |
-13 |
-4 |
-0 |
3 |
Podatek (mln) |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-6 |
0 |
-0 |
-0 |
1 |
-1 |
-0 |
0 |
2 |
0 |
1 |
0 |
-1 |
0 |
-1 |
-0 |
24 |
0 |
0 |
-0 |
1 |
0 |
1 |
1 |
0 |
Zysk Netto (mln) |
1 |
-0 |
1 |
2 |
2 |
-0 |
-0 |
0 |
1 |
-2 |
0 |
-0 |
-0 |
1 |
2 |
3 |
7 |
-2 |
0 |
2 |
5 |
-10 |
-5 |
4 |
6 |
5 |
6 |
4 |
1 |
-5 |
-19 |
-19 |
-35 |
-19 |
-14 |
-8 |
-23 |
-13 |
-5 |
-1 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
72.9% |
12.4% |
-117.69% |
-83.15% |
-60.29% |
668.6% |
269.3% |
-134.35% |
-145.00% |
132.5% |
725.1% |
2610.5% |
1990.8% |
-381.24% |
-74.07% |
-37.20% |
-31.83% |
532.7% |
-1093.91% |
101.6% |
24.1% |
150.7% |
222.5% |
-1.78% |
-83.83% |
-201.92% |
-447.66% |
-591.53% |
-3806.50% |
264.3% |
-26.45% |
-57.12% |
-35.14% |
-30.28% |
-65.73% |
-88.87% |
109.7% |
Zysk netto (%) |
6.3% |
-1.14% |
3.4% |
9.7% |
8.1% |
-1.04% |
-0.53% |
1.2% |
2.6% |
-6.41% |
0.8% |
-0.44% |
-1.23% |
1.8% |
4.9% |
8.3% |
18.5% |
-4.16% |
1.0% |
4.4% |
9.8% |
-38.36% |
-12.21% |
6.9% |
8.2% |
7.7% |
6.9% |
4.5% |
1.1% |
-6.24% |
-33.50% |
-28.49% |
-55.86% |
-39.62% |
-25.49% |
-13.78% |
-40.53% |
-32.84% |
-10.03% |
-1.79% |
3.7% |
EPS |
0.0553 |
-0.007 |
0.02 |
0.07 |
0.07 |
-0.0074 |
-0.0042 |
0.01 |
0.03 |
-0.0532 |
0.01 |
-0.0036 |
-0.0108 |
0.02 |
0.05 |
0.09 |
0.2 |
-0.0452 |
0.05 |
0.12 |
0.12 |
-0.25 |
-0.11 |
0.09 |
0.13 |
0.11 |
0.12 |
0.08 |
0.02 |
-0.1 |
-0.39 |
-0.38 |
-0.71 |
-0.38 |
-0.29 |
-0.17 |
-0.48 |
-0.28 |
-0.1 |
-0.0191 |
0.047 |
EPS (rozwodnione) |
0.0553 |
-0.007 |
0.02 |
0.07 |
0.07 |
-0.0074 |
-0.0042 |
0.01 |
0.03 |
-0.0532 |
0.01 |
-0.0036 |
-0.0108 |
0.02 |
0.05 |
0.09 |
0.19 |
-0.0452 |
0.05 |
0.11 |
0.11 |
-0.25 |
-0.11 |
0.09 |
0.12 |
0.11 |
0.12 |
0.08 |
0.02 |
-0.1 |
-0.39 |
-0.38 |
-0.71 |
-0.38 |
-0.29 |
-0.17 |
-0.48 |
-0.28 |
-0.1 |
-0.0191 |
0.046 |
Ilośc akcji (mln) |
22 |
29 |
30 |
30 |
30 |
30 |
30 |
35 |
31 |
33 |
34 |
35 |
34 |
34 |
34 |
35 |
35 |
35 |
36 |
40 |
41 |
40 |
41 |
42 |
46 |
46 |
46 |
46 |
48 |
50 |
50 |
50 |
50 |
50 |
50 |
49 |
48 |
48 |
48 |
48 |
47 |
Ważona ilośc akcji (mln) |
22 |
29 |
32 |
32 |
32 |
30 |
30 |
35 |
32 |
33 |
35 |
35 |
34 |
35 |
35 |
36 |
36 |
35 |
37 |
42 |
42 |
41 |
41 |
43 |
47 |
48 |
48 |
48 |
49 |
50 |
50 |
50 |
50 |
50 |
50 |
49 |
48 |
48 |
48 |
48 |
48 |
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 |