NETGEAR, 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 2014 2015 2015 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
Kwartał 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 Q1
Data 2014-12-31 2015-03-29 2015-06-28 2015-09-27 2015-12-31 2016-04-03 2016-07-03 2016-10-02 2016-12-31 2017-04-02 2017-07-02 2017-10-01 2017-12-31 2018-04-01 2018-07-01 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-29 2019-12-31 2020-03-29 2020-06-28 2020-09-27 2020-12-31 2021-03-28 2021-06-27 2021-10-03 2021-12-31 2022-04-03 2022-07-03 2022-10-02 2022-12-31 2023-04-02 2023-07-02 2023-10-01 2023-12-31 2024-03-31 2024-06-30 2024-09-29 2024-12-31 2025-03-30
Przychód (mln) 353 309 289 342 361 310 312 338 368 324 331 355 397 345 367 401 289 249 231 266 253 230 280 378 367 318 309 290 251 211 223 250 249 181 173 198 189 165 144 183 182 162
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.2% 0.4% 7.9% -1.00% 2.0% 4.3% 6.1% 5.0% 7.9% 6.6% 10.9% 12.7% -27.23% -27.80% -37.07% -33.63% -12.44% -7.68% 21.3% 42.2% 45.1% 38.3% 10.3% -23.26% -31.57% -33.77% -27.72% -13.98% -0.83% -14.08% -22.31% -20.73% -24.26% -8.98% -16.94% -7.58% -3.32% -1.58%
Marża brutto 28.4% 28.6% 26.9% 28.2% 29.2% 32.4% 31.4% 30.5% 30.1% 29.9% 27.8% 29.0% 26.2% 30.3% 29.8% 31.0% 31.4% 32.9% 28.3% 29.0% 27.5% 28.8% 29.0% 30.0% 30.3% 34.9% 30.2% 29.9% 29.7% 28.0% 27.5% 27.5% 24.8% 33.4% 31.3% 34.8% 34.8% 29.3% 22.2% 30.9% 32.6% 34.8%
Koszty i Wydatki (mln) 327 290 277 315 330 282 285 309 335 301 312 330 378 330 356 384 270 235 229 254 253 229 271 346 333 287 287 277 250 225 233 252 261 193 191 197 192 185 181 187 198 175
EBIT (mln) -47 17 11 26 31 26 26 30 33 23 19 25 19 8 -3 10 17 14 0 12 -0 1 9 32 34 31 22 13 1 30 -10 -2 -12 -12 -18 -1 -3 -21 -37 96 -15 -13
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 165.8% 46.4% 127.8% 14.8% 7.8% -11.03% -25.17% -14.95% -41.59% -62.76% -115.69% -62.15% -9.77% 65.1% 110.9% 25.5% -101.21% -95.22% 2619.9% 166.6% 16138.9% 4582.7% 142.5% -59.85% -97.49% -3.15% -146.74% -116.66% -1531.02% -139.47% 76.9% -69.87% -76.40% 71.6% 107.4% 14885.2% 424.9% -37.73%
EBIT (%) -13.19% 5.7% 3.9% 7.6% 8.5% 8.3% 8.2% 8.8% 9.0% 7.0% 5.8% 7.1% 4.9% 2.5% -0.82% 2.4% 6.0% 5.6% 0.1% 4.5% -0.08% 0.3% 3.2% 8.5% 9.2% 9.9% 7.0% 4.5% 0.3% 14.4% -4.50% -0.86% -4.89% -6.62% -10.25% -0.33% -1.52% -12.48% -25.60% 52.4% -8.27% -7.90%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 45 1 0 0 0 0 0 1 0 0 0 0 0
Amortyzacja (mln) 9 9 9 9 9 9 8 8 7 8 6 6 6 6 6 6 1 5 5 5 5 5 5 5 5 5 3 3 3 3 3 2 2 2 2 2 2 1 2 2 2 2
EBITDA (mln) 36 29 22 36 39 37 35 37 40 31 26 31 27 14 5 18 2 19 5 17 5 5 14 37 39 36 25 16 4 -11 -7 0 -8 -10 -14 3 -1 -20 -35 -2 -9 -6
EBITDA(%) 28.1% 6.8% 4.6% 8.2% 8.5% 10.0% 9.1% 8.8% 9.0% 7.1% 5.8% 7.2% 4.9% 6.4% 6.5% 5.9% 7.0% 5.8% 1.3% 4.5% -0.08% 0.3% 3.2% 8.5% 9.2% 9.9% 7.0% 4.5% 0.3% 15.7% -3.34% 0.1% -4.00% -5.51% -9.18% 1.6% -1.52% -11.58% -24.52% -1.24% -4.95% -3.96%
NOPLAT (mln) -46 18 11 26 31 25 25 30 34 24 20 27 21 8 -1 12 19 15 2 12 1 -4 9 32 33 31 22 13 -0 -60 -11 -2 -10 -11 -10 2 -0 -19 -44 99 -11 -5
Podatek (mln) -6 10 7 11 9 9 9 9 12 8 5 6 53 2 4 3 18 2 1 -0 1 1 3 6 3 8 4 3 1 -2 -2 -4 -4 -1 -1 86 1 -0 1 14 -3 1
Zysk Netto (mln) -40 8 4 15 22 17 16 21 22 16 15 21 -32 6 -5 10 -13 13 1 13 -0 -4 6 26 31 23 18 10 -1 -57 -9 3 -6 -10 -9 -85 -2 -19 -45 85 -9 -6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 154.0% 107.1% 337.3% 39.9% 1.4% -3.59% -9.06% -1.54% -244.44% -65.05% -135.87% -52.15% -59.45% 129.7% 116.0% 25.9% -96.76% -132.49% 613.1% 103.8% 7468.6% 650.2% 198.1% -62.47% -103.20% -349.17% -147.85% -70.77% 509.9% -83.02% 0.6% -3127.45% -72.39% 92.0% 426.1% 200.3% 432.4% -67.65%
Zysk netto (%) -11.43% 2.6% 1.3% 4.4% 6.0% 5.3% 5.1% 6.2% 6.0% 4.9% 4.4% 5.8% -8.04% 1.6% -1.43% 2.5% -4.48% 5.2% 0.4% 4.7% -0.17% -1.81% 2.1% 6.8% 8.4% 7.2% 5.8% 3.3% -0.39% -27.17% -3.82% 1.1% -2.43% -5.37% -4.95% -42.86% -0.88% -11.33% -31.36% 46.5% -4.87% -3.72%
EPS -1.17 0.23 0.11 0.47 0.68 0.51 0.49 0.64 0.67 0.49 0.45 0.66 -1.02 0.18 -0.17 0.31 -0.41 0.41 0.03 0.41 -0.014 -0.14 0.2 0.85 1.02 0.75 0.58 0.32 -0.0336 -1.95 -0.3 0.097 -0.21 -0.33 -0.29 -2.87 -0.0563 -0.63 -1.56 2.96 -0.31 -0.21
EPS (rozwodnione) -1.16 0.23 0.11 0.47 0.66 0.5 0.48 0.62 0.65 0.47 0.44 0.64 -1.02 0.17 -0.17 0.3 -0.39 0.39 0.03 0.39 -0.014 -0.14 0.2 0.83 0.99 0.72 0.57 0.31 -0.0336 -1.95 -0.3 0.0965 -0.21 -0.33 -0.29 -2.87 -0.0563 -0.63 -1.56 2.9 -0.31 -0.21
Ilośc akcji (mln) 35 35 34 32 32 33 33 33 33 33 32 32 31 31 32 32 32 31 31 31 30 30 30 30 30 31 31 30 29 29 28 29 29 29 29 30 30 29 29 29 29 29
Ważona ilośc akcji (mln) 35 35 34 32 33 33 33 34 34 34 33 32 31 33 32 33 33 33 32 32 30 30 30 31 31 32 31 31 29 29 29 29 29 29 29 30 30 29 29 29 29 29
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