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