Palo Alto Networks, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 13 49 119 255 396 598 928 1,378 1,762 2,273 2,900 3,408 4,256 5,502 6,893 8,028
Przychód Δ r/r 0.0% 265.4% 143.1% 115.1% 55.3% 51.0% 55.1% 48.5% 27.8% 29.0% 27.6% 17.5% 24.9% 29.3% 25.3% 16.5%
Marża brutto 53.0% 68.0% 72.8% 72.3% 72.3% 73.3% 72.9% 73.2% 72.9% 71.6% 72.1% 70.7% 70.0% 68.8% 72.3% 74.3%
EBIT (mln) -19 -21 -10 4 -19 -215 -134 -190 -180 -129 -144 -179 -304 -189 387 684
EBIT Δ r/r 0.0% 8.5% -49.6% -137.4% -578.6% 1056.5% -38.0% 42.4% -5.4% -28.2% 11.9% 23.9% 69.9% -37.9% -305.1% 76.6%
EBIT (%) -142.6% -42.3% -8.8% 1.5% -4.7% -36.0% -14.4% -13.8% -10.2% -5.7% -5.0% -5.3% -7.1% -3.4% 5.6% 8.5%
Koszty finansowe (mln) -0 0 2 2 0 2 22 23 24 30 84 89 163 27 27 8
EBITDA (mln) -18 -20 -8 11 -9 -60 -104 -139 -110 -4 9 -143 -302 -180 594 1,280
EBITDA(%) -133.8% -40.0% -6.9% 4.4% -2.2% -10.0% -11.2% -10.1% -6.2% -0.2% 0.3% -4.2% -7.1% -3.3% 8.6% 15.9%
Podatek (mln) 0 0 0 2 11 4 9 21 22 18 7 35 34 60 127 -1,589
Zysk Netto (mln) -19 -21 -13 1 -29 -226 -165 -226 -217 -148 -82 -267 -499 -267 440 2,578
Zysk netto Δ r/r 0.0% 11.2% -40.7% -105.9% -4068.2% 674.3% -27.1% 36.9% -4.1% -31.7% -44.6% 226.0% 86.9% -46.5% -264.7% 486.2%
Zysk netto (%) -142.3% -43.3% -10.6% 0.3% -7.4% -37.9% -17.8% -16.4% -12.3% -6.5% -2.8% -7.8% -11.7% -4.9% 6.4% 32.1%
EPS -0.11 -0.13 -0.0715 0.0126 -0.14 -1.02 -0.67 -0.86 -0.8 -0.54 -0.29 -0.92 -1.73 -0.9 1.45 4.04
EPS (rozwodnione) -0.11 -0.13 -0.0649 0.0126 -0.14 -1.02 -0.67 -0.86 -0.8 -0.54 -0.29 -0.92 -1.73 -0.9 1.28 3.64
Ilośc akcji (mln) 166 166 175 59 206 223 245 261 272 275 283 291 289 295 303 638
Ważona ilośc akcji (mln) 166 166 193 59 206 223 245 261 272 275 283 291 289 295 342 708
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD