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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 123 119 101 261 308 286 269 272 302 319 226 257 269 235 205 224 246 235 186 216 260 229 184 205 229 213 190 212 262 191 209 228 270 208 211 197 218 203 175 191 252 205
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 150.5% 139.5% 167.0% 4.2% -1.78% 11.6% -16.06% -5.58% -11.00% -26.24% -9.14% -12.87% -8.53% -0.09% -9.31% -3.30% 5.7% -2.40% -1.19% -5.12% -12.03% -6.96% 3.5% 3.2% 14.6% -10.40% 9.7% 7.6% 2.8% 8.8% 1.1% -13.71% -19.10% -2.23% -17.32% -2.89% 15.6% 0.8%
Marża brutto 78.0% 80.4% 78.9% 61.6% 65.5% 64.7% 67.6% 68.9% 73.0% 70.9% 70.5% 71.1% 76.0% 71.7% 69.8% 71.4% 71.7% 75.1% 70.6% 72.7% 74.8% 72.6% 71.2% 71.3% 75.8% 74.3% 71.4% 75.6% 76.9% 75.1% 72.4% 74.7% 78.9% 75.5% 76.1% 78.1% 80.0% 69.1% 65.9% 78.0% 81.5% 77.7%
Koszty i Wydatki (mln) 95 89 88 296 305 291 278 271 269 278 259 258 227 241 245 235 233 204 210 224 223 215 198 202 197 197 201 200 207 198 216 207 206 206 216 174 185 195 194 175 190 173
EBIT (mln) 28 31 12 -35 2 -5 -11 1 33 39 -34 -1 38 -8 -77 -23 -1 29 -24 -7 37 13 -14 4 32 16 -11 12 55 -7 -7 21 64 2 -5 26 -134 9 -20 14 62 20
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -91.94% -116.09% -186.80% 102.3% 1380.8% 885.3% 212.0% -253.91% 14.7% -119.47% 129.6% 1765.8% -101.68% 488.5% -68.27% -68.44% 5844.0% -57.03% -40.74% 151.8% -13.71% 27.9% -26.37% 221.9% 74.6% -144.93% -35.81% 75.9% 15.0% 122.7% -31.43% 22.8% -310.90% 429.2% 322.9% -46.28% 145.9% 129.4%
EBIT (%) 22.7% 25.6% 12.3% -13.51% 0.7% -1.72% -4.00% 0.3% 11.0% 12.1% -14.86% -0.48% 14.2% -3.20% -37.57% -10.33% -0.26% 12.4% -13.14% -3.37% 14.2% 5.5% -7.88% 1.8% 13.9% 7.5% -5.61% 5.7% 21.2% -3.78% -3.28% 9.4% 23.7% 0.8% -2.22% 13.4% -61.65% 4.3% -11.37% 7.4% 24.5% 9.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 2 1 1 1 0 0 0 0 0 0 0 0 0 1 1 2 2 3 2 4 3 3 3 0
Koszty finansowe (mln) 1 1 0 1 3 3 3 2 3 2 3 3 3 5 5 6 5 6 4 5 4 4 5 3 4 3 2 2 2 1 2 2 3 3 1 2 2 2 2 2 3 -2
Amortyzacja (mln) 1 1 1 10 11 10 18 18 18 17 18 18 18 22 40 34 32 31 29 29 29 29 26 27 26 26 27 26 26 24 24 24 24 22 22 13 19 18 19 19 18 0
EBITDA (mln) 28 35 12 -26 47 37 29 41 74 79 4 35 79 33 -35 13 45 61 7 24 66 45 12 31 58 44 16 36 79 17 13 46 88 24 19 51 -110 -13 -433 33 78 20
EBITDA(%) 23.4% 26.3% 13.1% -9.78% 4.6% 1.9% 3.3% 6.7% 16.8% 18.3% -6.65% 6.8% 22.3% 6.6% -8.08% 2.9% 12.1% 20.1% -4.40% 11.0% 20.4% 13.5% 0.5% 9.3% 20.6% 14.7% 2.3% 17.1% 26.8% 4.0% 7.1% 15.4% 28.8% 7.5% 3.8% 15.9% 24.8% 13.1% -0.48% 17.2% 31.1% 9.7%
NOPLAT (mln) 27 30 12 -36 -1 -8 -14 -2 31 37 -37 -5 35 -13 -82 -29 -5 23 -29 -11 33 9 -19 0 28 13 -13 10 56 -8 -10 19 61 -1 -5 27 -134 -33 -454 12 57 18
Podatek (mln) 10 9 5 -28 24 -4 -5 -0 9 15 -12 -2 -55 -29 -19 -3 -2 4 0 7 -4 1 -2 4 -1 2 -2 2 8 -1 -3 2 8 2 -1 6 -1 -1 -10 3 9 -0
Zysk Netto (mln) 18 21 8 -8 -25 -4 -9 -1 21 22 -24 -2 90 17 -63 -26 -4 19 -29 -17 37 7 -17 -4 29 11 -11 8 48 -7 -7 17 53 -3 -4 21 -133 -32 -443 9 49 19
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -239.02% -117.34% -217.33% -84.01% 186.7% 717.0% 169.2% 94.9% 322.1% -24.62% 158.0% 970.8% -104.02% 14.2% -53.05% -33.89% 1119.3% -61.81% -40.63% -78.90% -20.98% 55.9% -34.90% 314.2% 64.4% -163.88% -37.11% 120.1% 10.3% -55.91% -41.11% 23.5% -351.96% 906.5% 10456.6% -57.94% 136.8% 157.4%
Zysk netto (%) 14.4% 17.5% 7.6% -3.03% -7.97% -1.26% -3.35% -0.47% 7.0% 7.0% -10.73% -0.96% 33.3% 7.1% -30.47% -11.81% -1.46% 8.2% -15.77% -8.07% 14.1% 3.2% -9.48% -1.80% 12.7% 5.4% -5.96% 3.7% 18.2% -3.82% -3.42% 7.6% 19.5% -1.55% -1.99% 10.9% -60.80% -15.94% -253.99% 4.7% 19.4% 9.1%
EPS 0.43 0.51 0.19 -0.09 -0.25 -0.0375 -0.1 -0.0138 0.23 0.24 -0.27 -0.0279 1.03 0.2 -0.78 -0.34 -0.0463 0.25 -0.38 -0.23 0.49 0.1 -0.24 -0.0505 0.39 0.16 -0.15 0.11 0.65 -0.0988 -0.1 0.24 0.73 -0.0453 -0.0587 0.3 -1.87 -0.46 -6.2 0.13 0.68 0.26
EPS (rozwodnione) 0.42 0.5 0.19 -0.0866 -0.25 -0.0375 -0.0964 -0.0138 0.23 0.24 -0.27 -0.0279 1.02 0.2 -0.78 -0.34 -0.0463 0.24 -0.38 -0.23 0.49 0.099 -0.24 -0.0505 0.39 0.15 -0.15 0.11 0.64 -0.0988 -0.0984 0.24 0.72 -0.0453 -0.0587 0.29 -1.87 -0.46 -6.2 0.13 0.67 0.25
Ilośc akcji (mln) 41 41 41 88 98 96 90 92 92 92 90 89 87 83 80 78 78 78 77 76 74 73 72 73 73 74 74 74 74 74 71 72 72 71 72 72 71 71 71 71 72 72
Ważona ilośc akcji (mln) 42 42 41 91 99 96 93 92 92 93 91 89 88 83 80 79 78 79 77 76 75 74 72 73 74 75 74 75 75 74 72 73 73 71 72 73 71 71 71 72 73 73
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD