NetScout Systems, Inc.

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
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 2025
Przychód (mln) 68 86 108 82 72 72 85 98 102 169 268 260 291 309 351 397 454 955 1,162 987 910 892 831 856 915 829 823
Przychód Δ r/r 0.0% 27.5% 25.3% -23.8% -12.9% -0.2% 19.1% 14.9% 4.7% 64.9% 58.4% -2.7% 11.6% 6.2% 13.6% 13.1% 14.4% 110.6% 21.6% -15.1% -7.8% -2.0% -6.8% 2.9% 6.9% -9.3% -0.8%
Marża brutto 72.8% 76.9% 76.8% 73.2% 75.1% 75.7% 75.8% 75.9% 77.9% 71.8% 76.0% 78.5% 78.9% 78.7% 78.9% 78.7% 79.2% 65.6% 70.2% 72.4% 72.1% 72.8% 73.3% 75.0% 75.6% 77.4% 78.3%
EBIT (mln) 15 21 7 -14 -5 -2 3 7 7 -5 36 46 58 54 65 78 97 -26 62 -4 -72 18 37 50 78 -150 -368
EBIT Δ r/r 0.0% 40.4% -67.9% -309.4% -63.5% -67.2% -263.0% 135.1% 12.7% -172.5% -781.0% 26.2% 26.5% -7.5% 20.2% 20.9% 24.0% -126.4% -342.9% -106.5% 1663.9% -124.6% 110.5% 33.9% 56.2% -292.9% 145.4%
EBIT (%) 22.3% 24.6% 6.3% -17.3% -7.3% -2.4% 3.3% 6.7% 7.2% -3.2% 13.6% 17.6% 20.0% 17.4% 18.4% 19.7% 21.3% -2.7% 5.3% -0.4% -7.9% 2.0% 4.5% 5.8% 8.5% -18.1% -44.7%
Koszty finansowe (mln) 0 0 0 0 -0 1 1 3 -0 -4 6 3 2 3 1 0 2 7 10 15 21 16 15 6 9 9 2
EBITDA (mln) 16 24 23 1 -0 2 6 10 11 5 52 51 60 56 68 81 100 7 136 78 67 85 98 109 135 -51 -368
EBITDA(%) 24.1% 28.0% 21.7% 0.8% -0.4% 3.0% 7.2% 10.7% 10.8% 2.8% 19.5% 19.5% 20.6% 18.3% 19.5% 20.5% 22.1% 0.8% 11.7% 7.9% 7.3% 9.5% 11.8% 12.8% 14.7% -6.2% -44.7%
Podatek (mln) 6 9 7 -1 -2 -0 1 3 4 -4 11 15 19 18 23 29 34 -4 19 -98 -20 5 3 7 9 3 1
Zysk Netto (mln) 10 15 4 -11 -3 -1 3 6 8 -2 20 28 37 32 41 49 61 -28 33 80 -73 -3 19 36 60 -148 -367
Zysk netto Δ r/r 0.0% 47.7% -75.6% -407.9% -77.7% -78.5% -626.6% 102.0% 33.5% -127.0% -1060.2% 39.3% 33.5% -13.0% 25.2% 20.9% 24.6% -146.4% -217.3% 139.7% -191.9% -96.2% -802.7% 85.4% 66.3% -347.7% 148.4%
Zysk netto (%) 15.2% 17.7% 3.4% -13.9% -3.5% -0.8% 3.4% 5.9% 7.6% -1.2% 7.5% 10.7% 12.8% 10.5% 11.6% 12.4% 13.5% -3.0% 2.9% 8.1% -8.1% -0.3% 2.3% 4.2% 6.5% -17.8% -44.6%
EPS 0.55 0.7 0.13 -0.39 -0.0849 -0.0181 0.0939 0.19 0.24 -0.0598 0.51 0.69 0.89 0.77 0.97 1.19 1.49 -0.35 0.36 0.91 -0.93 -0.0366 0.26 0.48 0.83 -2.07 -5.11
EPS (rozwodnione) 0.43 0.56 0.12 -0.39 -0.0849 -0.0181 0.0911 0.18 0.23 -0.0598 0.49 0.67 0.87 0.76 0.96 1.17 1.47 -0.35 0.36 0.9 -0.93 -0.0366 0.26 0.48 0.82 -2.07 -5.06
Ilośc akcji (mln) 19 22 28 30 30 30 31 31 32 35 39 41 42 42 42 41 41 81 92 87 79 75 73 74 72 71 72
Ważona ilośc akcji (mln) 24 27 30 30 30 30 32 32 33 35 41 42 43 43 42 42 42 82 93 88 79 75 74 75 73 71 73
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