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