Nutanix, 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 |
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 |
Kwartał |
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 |
Q2 |
Q3 |
Data |
2015-01-31 |
2015-04-30 |
2015-07-31 |
2015-10-31 |
2016-01-31 |
2016-04-30 |
2016-07-31 |
2016-10-31 |
2017-01-31 |
2017-04-30 |
2017-07-31 |
2017-10-31 |
2018-01-31 |
2018-04-30 |
2018-07-31 |
2018-10-31 |
2019-01-31 |
2019-04-30 |
2019-07-31 |
2019-10-31 |
2020-01-31 |
2020-04-30 |
2020-07-31 |
2020-10-31 |
2021-01-31 |
2021-04-30 |
2021-07-31 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-31 |
2022-10-31 |
2023-01-31 |
2023-04-30 |
2023-07-31 |
2023-10-31 |
2024-01-31 |
2024-04-30 |
2024-07-31 |
2024-10-31 |
2025-01-31 |
2025-04-30 |
Przychód (mln) |
57 |
64 |
74 |
88 |
103 |
115 |
140 |
167 |
182 |
192 |
226 |
276 |
287 |
289 |
304 |
313 |
335 |
288 |
300 |
315 |
347 |
318 |
328 |
313 |
346 |
345 |
391 |
379 |
413 |
404 |
386 |
434 |
486 |
449 |
494 |
511 |
565 |
525 |
548 |
591 |
655 |
639 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
80.8% |
77.8% |
88.7% |
90.1% |
77.4% |
67.2% |
61.7% |
65.2% |
57.4% |
50.9% |
34.3% |
13.7% |
17.0% |
-0.62% |
-1.27% |
0.5% |
3.4% |
10.7% |
9.3% |
-0.64% |
-0.11% |
8.2% |
19.2% |
21.0% |
19.3% |
17.2% |
-1.33% |
14.6% |
17.8% |
11.1% |
28.2% |
17.9% |
16.2% |
16.9% |
10.9% |
15.6% |
15.8% |
21.8% |
Marża brutto |
58.1% |
58.1% |
59.1% |
60.0% |
63.1% |
62.2% |
61.1% |
58.2% |
57.8% |
56.6% |
56.9% |
60.6% |
62.2% |
67.0% |
75.9% |
76.3% |
74.4% |
73.9% |
77.0% |
77.1% |
78.3% |
77.3% |
79.6% |
78.3% |
79.5% |
78.4% |
79.9% |
78.5% |
80.6% |
80.2% |
79.3% |
81.0% |
82.2% |
81.4% |
83.7% |
84.0% |
85.6% |
84.8% |
85.2% |
86.0% |
87.0% |
87.0% |
Koszty i Wydatki (mln) |
84 |
97 |
109 |
125 |
138 |
159 |
188 |
303 |
274 |
301 |
315 |
335 |
347 |
372 |
383 |
408 |
452 |
492 |
482 |
535 |
554 |
548 |
499 |
495 |
503 |
525 |
533 |
516 |
508 |
496 |
519 |
514 |
543 |
517 |
506 |
517 |
528 |
536 |
560 |
564 |
589 |
590 |
EBIT (mln) |
-26 |
-31 |
-35 |
-37 |
-35 |
-45 |
-48 |
-136 |
-92 |
-110 |
-89 |
-59 |
-60 |
-82 |
-79 |
-95 |
-116 |
-204 |
-183 |
-220 |
-207 |
-230 |
-171 |
-182 |
-156 |
-181 |
-142 |
-137 |
-94 |
-92 |
-133 |
-80 |
-57 |
-69 |
-11 |
-6 |
37 |
-12 |
-12 |
27 |
65 |
49 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
34.5% |
42.1% |
38.8% |
267.1% |
162.0% |
145.3% |
84.9% |
-56.71% |
-35.14% |
-24.97% |
-10.59% |
61.2% |
94.1% |
148.1% |
130.4% |
131.5% |
78.3% |
12.7% |
-6.12% |
-17.37% |
-24.54% |
-21.55% |
-17.20% |
-24.61% |
-39.57% |
-48.86% |
-5.97% |
-41.53% |
-40.15% |
-25.44% |
-91.50% |
-92.89% |
165.6% |
-83.17% |
7.4% |
577.6% |
76.6% |
519.8% |
EBIT (%) |
-46.11% |
-48.79% |
-46.60% |
-42.34% |
-34.31% |
-38.98% |
-34.29% |
-81.76% |
-50.65% |
-57.19% |
-39.19% |
-21.43% |
-20.87% |
-28.43% |
-26.08% |
-30.38% |
-34.64% |
-70.99% |
-60.86% |
-70.00% |
-59.71% |
-72.32% |
-52.26% |
-58.22% |
-45.11% |
-52.41% |
-36.31% |
-36.26% |
-22.86% |
-22.88% |
-34.61% |
-18.51% |
-11.62% |
-15.35% |
-2.30% |
-1.12% |
6.6% |
-2.21% |
-2.22% |
4.6% |
10.0% |
7.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
6 |
9 |
11 |
13 |
15 |
18 |
19 |
17 |
11 |
14 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
22 |
22 |
22 |
15 |
15 |
15 |
16 |
16 |
16 |
7 |
16 |
16 |
17 |
17 |
120 |
1 |
2 |
0 |
Amortyzacja (mln) |
4 |
4 |
5 |
6 |
6 |
7 |
7 |
9 |
10 |
10 |
10 |
11 |
12 |
13 |
14 |
16 |
19 |
21 |
22 |
22 |
23 |
24 |
24 |
23 |
24 |
32 |
33 |
32 |
31 |
31 |
30 |
29 |
29 |
29 |
26 |
18 |
18 |
19 |
18 |
18 |
18 |
25 |
EBITDA (mln) |
-22 |
-27 |
-30 |
-32 |
-29 |
-38 |
-40 |
-106 |
-66 |
-85 |
-79 |
-48 |
-49 |
-70 |
-60 |
-79 |
-94 |
-183 |
-158 |
-195 |
-182 |
-206 |
-141 |
-215 |
-228 |
-65 |
-298 |
-369 |
-73 |
-72 |
-108 |
-60 |
-22 |
-21 |
35 |
24 |
55 |
25 |
19 |
56 |
85 |
49 |
EBITDA(%) |
-39.01% |
-42.44% |
-40.11% |
-36.01% |
-28.21% |
-32.74% |
-28.97% |
-76.62% |
-45.39% |
-52.10% |
-34.56% |
-17.31% |
-16.80% |
-23.94% |
-21.38% |
-25.22% |
-29.02% |
-63.78% |
-53.57% |
-62.86% |
-53.06% |
-64.72% |
-44.92% |
-50.70% |
-38.30% |
-45.59% |
-30.23% |
-30.11% |
-17.46% |
-17.54% |
-29.20% |
-13.93% |
-6.39% |
-10.98% |
1.2% |
2.4% |
9.8% |
1.3% |
3.5% |
9.4% |
13.0% |
7.6% |
NOPLAT (mln) |
-27 |
-32 |
-37 |
-38 |
-33 |
-47 |
-49 |
-162 |
-93 |
-109 |
-89 |
-59 |
-61 |
-87 |
-83 |
-98 |
-121 |
-207 |
-187 |
-225 |
-213 |
-236 |
-181 |
-261 |
-282 |
-119 |
-353 |
-416 |
-110 |
-108 |
-145 |
-94 |
-67 |
-76 |
-7 |
-11 |
39 |
-11 |
-119 |
37 |
65 |
65 |
Podatek (mln) |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
1 |
3 |
1 |
2 |
2 |
-1 |
4 |
-4 |
2 |
2 |
7 |
4 |
5 |
5 |
4 |
4 |
5 |
4 |
5 |
4 |
5 |
4 |
6 |
5 |
4 |
5 |
6 |
5 |
6 |
5 |
8 |
7 |
9 |
1 |
Zysk Netto (mln) |
-28 |
-33 |
-37 |
-39 |
-33 |
-47 |
-50 |
-162 |
-93 |
-112 |
-91 |
-61 |
-63 |
-86 |
-87 |
-94 |
-123 |
-210 |
-194 |
-229 |
-218 |
-241 |
-185 |
-265 |
-287 |
-124 |
-358 |
-420 |
-115 |
-112 |
-151 |
-99 |
-71 |
-81 |
-13 |
-16 |
33 |
-16 |
-126 |
30 |
56 |
63 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
19.4% |
43.6% |
34.3% |
320.7% |
180.7% |
139.2% |
81.6% |
-62.08% |
-32.81% |
-23.49% |
-3.62% |
53.3% |
96.0% |
144.9% |
122.4% |
143.3% |
77.2% |
14.7% |
-4.63% |
15.6% |
32.1% |
-48.63% |
93.2% |
58.4% |
-59.96% |
-9.71% |
-57.85% |
-76.39% |
-38.48% |
-27.28% |
-91.20% |
-84.01% |
146.3% |
-80.76% |
849.1% |
288.8% |
72.1% |
505.8% |
Zysk netto (%) |
-48.96% |
-50.57% |
-50.19% |
-43.92% |
-32.33% |
-40.82% |
-35.72% |
-97.22% |
-51.16% |
-58.39% |
-40.09% |
-22.31% |
-21.84% |
-29.60% |
-28.76% |
-30.09% |
-36.61% |
-72.95% |
-64.81% |
-72.85% |
-62.74% |
-75.62% |
-56.53% |
-84.75% |
-82.97% |
-35.89% |
-91.67% |
-110.92% |
-27.85% |
-27.66% |
-39.16% |
-22.86% |
-14.55% |
-18.10% |
-2.69% |
-3.10% |
5.8% |
-2.98% |
-23.01% |
5.1% |
8.6% |
9.9% |
EPS |
-0.7 |
-0.81 |
-0.31 |
-0.32 |
-0.27 |
-0.39 |
-0.37 |
-2.18 |
-0.66 |
-0.78 |
-0.59 |
-0.39 |
-0.39 |
-0.51 |
-0.51 |
-0.54 |
-0.68 |
-1.15 |
-1.04 |
-1.21 |
-1.13 |
-1.23 |
-0.93 |
-1.31 |
-1.42 |
-0.6 |
-1.68 |
-1.95 |
-0.53 |
-0.5 |
-0.67 |
-0.43 |
-0.31 |
-0.35 |
-0.0559 |
-0.0656 |
0.13 |
-0.0635 |
-0.51 |
0.11 |
0.21 |
0.24 |
EPS (rozwodnione) |
-0.7 |
-0.81 |
-0.31 |
-0.32 |
-0.27 |
-0.39 |
-0.37 |
-2.18 |
-0.66 |
-0.78 |
-0.59 |
-0.39 |
-0.39 |
-0.51 |
-0.51 |
-0.54 |
-0.68 |
-1.15 |
-1.04 |
-1.21 |
-1.13 |
-1.23 |
-0.93 |
-1.31 |
-1.42 |
-0.6 |
-1.68 |
-1.95 |
-0.53 |
-0.5 |
-0.67 |
-0.43 |
-0.31 |
-0.35 |
-0.0559 |
-0.0656 |
0.11 |
-0.0635 |
-0.51 |
0.1 |
0.19 |
0.22 |
Ilośc akcji (mln) |
40 |
40 |
121 |
121 |
121 |
121 |
136 |
74 |
142 |
144 |
153 |
157 |
162 |
167 |
171 |
175 |
179 |
183 |
186 |
190 |
193 |
196 |
200 |
203 |
203 |
208 |
213 |
215 |
219 |
222 |
225 |
229 |
232 |
235 |
238 |
241 |
244 |
246 |
248 |
267 |
267 |
268 |
Ważona ilośc akcji (mln) |
40 |
40 |
121 |
121 |
121 |
121 |
136 |
74 |
142 |
144 |
154 |
157 |
162 |
167 |
171 |
175 |
179 |
183 |
186 |
190 |
193 |
196 |
200 |
203 |
203 |
208 |
213 |
215 |
219 |
222 |
225 |
229 |
232 |
235 |
238 |
241 |
299 |
246 |
248 |
289 |
293 |
297 |
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 |