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 |