Wall Street Experts
ver. ZuMIgo(08/25)
MicroStrategy Incorporated
Rachunek Zysków i Strat
Przychody TTM (mln): 467
EBIT TTM (mln): -915
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
151 |
224 |
180 |
148 |
176 |
231 |
269 |
314 |
351 |
360 |
378 |
455 |
562 |
595 |
576 |
580 |
530 |
512 |
505 |
498 |
486 |
481 |
511 |
499 |
496 |
463 |
Przychód Δ r/r |
0.0% |
48.0% |
-19.4% |
-18.1% |
18.8% |
31.7% |
16.2% |
16.8% |
11.7% |
2.8% |
4.8% |
20.3% |
23.7% |
5.8% |
-3.1% |
0.7% |
-8.6% |
-3.3% |
-1.5% |
-1.4% |
-2.3% |
-1.1% |
6.2% |
-2.3% |
-0.6% |
-6.6% |
Marża brutto |
80.9% |
68.5% |
74.7% |
81.1% |
84.1% |
85.8% |
86.4% |
85.9% |
82.7% |
82.4% |
82.4% |
76.7% |
74.7% |
74.3% |
75.9% |
76.7% |
80.9% |
81.8% |
80.8% |
80.0% |
79.4% |
81.1% |
82.0% |
79.4% |
76.2% |
72.1% |
EBIT (mln) |
-32 |
-153 |
-67 |
10 |
28 |
68 |
94 |
100 |
88 |
68 |
86 |
51 |
15 |
30 |
19 |
5 |
134 |
108 |
74 |
4 |
-1 |
128 |
877 |
6 |
1 |
-1,853 |
EBIT Δ r/r |
0.0% |
382.1% |
-56.4% |
-115.6% |
168.4% |
144.7% |
37.1% |
6.3% |
-11.6% |
-23.1% |
27.3% |
-41.4% |
-70.3% |
100.5% |
-35.5% |
-73.7% |
2525.8% |
-19.7% |
-30.9% |
-94.6% |
-125.2% |
-12851.6% |
586.2% |
-99.3% |
-86.8% |
-230569.9% |
EBIT (%) |
-21.0% |
-68.3% |
-37.0% |
7.1% |
15.9% |
29.6% |
34.9% |
31.8% |
25.2% |
18.8% |
22.8% |
11.1% |
2.7% |
5.1% |
3.4% |
0.9% |
25.3% |
21.0% |
14.7% |
0.8% |
-0.2% |
26.6% |
171.6% |
1.2% |
0.2% |
-399.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-8 |
-5 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
-29 |
53 |
49 |
62 |
EBITDA (mln) |
-21 |
-8 |
17 |
-5 |
71 |
77 |
101 |
109 |
97 |
73 |
98 |
59 |
30 |
55 |
46 |
60 |
156 |
125 |
87 |
8 |
16 |
141 |
888 |
17 |
32 |
-1,855 |
EBITDA(%) |
-13.8% |
-3.6% |
9.6% |
-3.1% |
40.4% |
33.3% |
37.6% |
34.6% |
27.5% |
20.4% |
26.0% |
13.1% |
5.2% |
9.2% |
8.0% |
10.3% |
29.4% |
24.4% |
17.2% |
1.5% |
3.2% |
29.4% |
173.9% |
3.4% |
6.5% |
-400.2% |
Podatek (mln) |
1 |
1 |
2 |
1 |
-3 |
-99 |
33 |
30 |
33 |
29 |
25 |
11 |
1 |
9 |
-10 |
6 |
32 |
22 |
55 |
-2 |
4 |
-12 |
-276 |
147 |
-554 |
-768 |
Zysk Netto (mln) |
-34 |
-261 |
-81 |
38 |
-4 |
168 |
65 |
71 |
58 |
42 |
75 |
44 |
18 |
21 |
83 |
5 |
106 |
91 |
18 |
23 |
34 |
-8 |
-535 |
-1,470 |
429 |
-1,167 |
Zysk netto Δ r/r |
0.0% |
674.4% |
-69.1% |
-147.1% |
-110.2% |
-4412.4% |
-61.5% |
9.5% |
-17.5% |
-28.5% |
78.9% |
-41.5% |
-59.0% |
14.5% |
305.6% |
-94.0% |
2003.9% |
-14.2% |
-80.6% |
27.5% |
52.7% |
-121.9% |
7017.0% |
174.5% |
-129.2% |
-371.9% |
Zysk netto (%) |
-22.3% |
-116.7% |
-44.8% |
25.8% |
-2.2% |
72.8% |
24.1% |
22.6% |
16.7% |
11.6% |
19.8% |
9.6% |
3.2% |
3.5% |
14.5% |
0.9% |
20.0% |
17.7% |
3.5% |
4.5% |
7.1% |
-1.6% |
-104.8% |
-294.4% |
86.5% |
-251.7% |
EPS |
-2.19 |
-327.53 |
-9.34 |
3.2 |
-0.26 |
10.48 |
4.38 |
5.46 |
4.74 |
3.52 |
6.28 |
3.85 |
1.67 |
1.87 |
7.37 |
0.45 |
9.33 |
8.07 |
1.59 |
1.98 |
3.35 |
-0.78 |
-53.44 |
-129.83 |
31.39 |
-6.06 |
EPS (rozwodnione) |
-2.19 |
-327.53 |
-9.34 |
3.12 |
-0.26 |
9.83 |
4.19 |
5.2 |
4.55 |
3.4 |
6.09 |
3.72 |
1.62 |
1.84 |
7.37 |
0.44 |
9.18 |
8.01 |
1.58 |
1.97 |
3.33 |
-0.78 |
-53.44 |
-129.83 |
26.42 |
-6.06 |
Ilośc akcji (mln) |
15 |
1 |
9 |
12 |
15 |
16 |
15 |
13 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
10 |
10 |
10 |
11 |
14 |
193 |
Ważona ilośc akcji (mln) |
15 |
1 |
9 |
12 |
15 |
17 |
15 |
14 |
13 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
11 |
10 |
10 |
10 |
11 |
17 |
193 |
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 |