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