Wall Street Experts
ver. ZuMIgo(08/25)
Cloudflare, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 572
EBIT TTM (mln): -95
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
85 |
135 |
193 |
287 |
431 |
656 |
975 |
1,297 |
1,670 |
Przychód Δ r/r |
0.0% |
59.1% |
42.8% |
49.0% |
50.2% |
52.3% |
48.6% |
33.0% |
28.8% |
Marża brutto |
71.7% |
78.7% |
77.4% |
77.9% |
76.6% |
77.6% |
76.1% |
76.1% |
77.3% |
EBIT (mln) |
-17 |
-10 |
-85 |
-108 |
-107 |
-128 |
-201 |
-185 |
-155 |
EBIT Δ r/r |
0.0% |
-42.9% |
772.5% |
27.1% |
-1.1% |
19.6% |
57.6% |
-7.8% |
-16.6% |
EBIT (%) |
-20.1% |
-7.2% |
-44.1% |
-37.6% |
-24.8% |
-19.5% |
-20.6% |
-14.3% |
-9.3% |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
25 |
49 |
5 |
6 |
5 |
EBITDA (mln) |
-8 |
3 |
-66 |
-74 |
-51 |
-60 |
-83 |
12 |
62 |
EBITDA(%) |
-9.7% |
2.5% |
-34.4% |
-25.8% |
-11.7% |
-9.1% |
-8.6% |
0.9% |
3.7% |
Podatek (mln) |
0 |
1 |
1 |
1 |
-6 |
12 |
3 |
6 |
8 |
Zysk Netto (mln) |
-17 |
-11 |
-87 |
-106 |
-119 |
-260 |
-193 |
-184 |
-79 |
Zysk netto Δ r/r |
0.0% |
-38.0% |
711.0% |
21.4% |
12.8% |
118.1% |
-25.7% |
-4.9% |
-57.2% |
Zysk netto (%) |
-20.4% |
-8.0% |
-45.2% |
-36.9% |
-27.7% |
-39.7% |
-19.8% |
-14.2% |
-4.7% |
EPS |
-0.073 |
-0.0428 |
-0.37 |
-0.35 |
-0.4 |
-0.83 |
-0.59 |
-0.55 |
-0.23 |
EPS (rozwodnione) |
-0.073 |
-0.0428 |
-0.37 |
-0.35 |
-0.4 |
-0.83 |
-0.59 |
-0.55 |
-0.23 |
Ilośc akcji (mln) |
237 |
251 |
237 |
300 |
300 |
312 |
326 |
334 |
341 |
Ważona ilośc akcji (mln) |
237 |
251 |
237 |
300 |
300 |
312 |
326 |
334 |
341 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |