Palantir Technologies Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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 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 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) 161 176 191 229 229 252 289 322 341 376 392 433 446 473 478 509 525 533 558 608 634 678 726 828 884
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 42.1% 42.9% 51.9% 40.4% 48.8% 49.1% 35.5% 34.4% 30.8% 25.9% 21.9% 17.5% 17.7% 12.7% 16.8% 19.6% 20.8% 27.2% 30.0% 36.0% 39.3%
Marża brutto 68.6% 67.9% 65.8% 66.9% 72.0% 72.8% 48.4% 78.1% 78.3% 75.8% 77.9% 79.8% 78.9% 78.4% 77.5% 79.5% 79.5% 80.0% 80.7% 82.1% 81.7% 81.0% 79.8% 78.9% 80.4%
Koszty i Wydatki (mln) 303 313 335 377 300 351 1,137 479 455 522 484 492 486 515 540 526 521 523 518 543 553 573 612 816 708
EBIT (mln) -142 -140 -144 -147 -70 -99 -848 -157 -114 -146 -92 -59 -39 -42 -62 -18 4 10 40 66 81 105 113 11 176
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -50.72% -29.24% 488.2% 6.2% 62.4% 47.4% -89.16% -62.35% -65.41% -71.44% -32.36% -69.76% 110.4% 124.1% 164.3% 469.1% 1865.5% 945.7% 183.0% -83.22% 117.7%
EBIT (%) -88.28% -79.47% -75.65% -64.29% -30.60% -39.36% -292.98% -48.61% -33.41% -38.91% -23.45% -13.62% -8.84% -8.83% -13.01% -3.50% 0.8% 1.9% 7.2% 10.8% 12.8% 15.5% 15.6% 1.3% 19.9%
Przychody fiansowe (mln) 5 4 3 2 3 1 0 0 0 0 0 0 1 1 6 13 21 30 37 45 43 47 52 55 50
Koszty finansowe (mln) 0 0 0 3 5 6 2 2 2 1 1 1 1 1 1 2 1 1 1 0 0 0 0 0 0
Amortyzacja (mln) 3 3 3 3 4 4 3 4 3 5 3 4 4 5 5 9 8 8 9 8 8 8 8 0 0
EBITDA (mln) -139 -137 -138 -153 -47 -100 -856 -151 -115 -139 -97 -119 -94 -171 -117 48 12 18 89 74 89 113 121 11 176
EBITDA(%) -86.30% -77.65% -74.04% -63.07% -29.00% -37.72% -292.11% -47.50% -32.46% -37.64% -22.67% -12.73% -7.87% -36.19% -11.77% -2.06% 2.4% 3.5% 16.0% 12.1% 14.1% 16.7% 16.7% 1.3% 19.9%
NOPLAT (mln) -137 -133 -138 -155 -52 -110 -862 -156 -120 -144 -101 -123 -99 -177 -123 38 21 30 80 106 111 141 157 81 223
Podatek (mln) 3 1 2 4 3 1 -9 -8 3 -6 1 33 2 3 1 4 2 2 7 9 5 5 8 4 6
Zysk Netto (mln) -140 -134 -140 -159 -54 -110 -853 -148 -123 -139 -102 -156 -101 -179 -124 31 17 28 72 93 106 134 144 79 214
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -61.30% -17.61% 510.1% -6.89% 127.5% 25.5% -88.03% 5.3% -17.89% 29.4% 21.3% 119.8% 116.6% 115.7% 157.7% 202.5% 528.1% 376.9% 100.7% -15.40% 102.8%
Zysk netto (%) -86.92% -76.04% -73.40% -69.47% -23.67% -43.85% -294.89% -46.06% -36.18% -36.89% -26.05% -36.08% -22.71% -37.91% -25.92% 6.1% 3.2% 5.3% 12.8% 15.4% 16.6% 19.8% 19.8% 9.5% 24.2%
EPS -0.25 -0.23 -0.15 -0.18 -0.0599 -0.0696 -0.94 -0.0841 -0.0678 -0.0731 -0.052 -0.0776 -0.0498 -0.0873 -0.0597 0.0148 0.008 0.0132 0.0331 0.0427 0.0477 0.0601 0.0638 0.0343 0.09
EPS (rozwodnione) -0.25 -0.23 -0.15 -0.18 -0.0599 -0.0696 -0.94 -0.0828 -0.0678 -0.0731 -0.052 -0.0776 -0.0498 -0.0873 -0.0597 0.014 0.0076 0.0124 0.0308 0.0396 0.044 0.0556 0.0584 0.0313 0.08
Ilośc akcji (mln) 571 571 905 905 905 1,588 905 1,764 1,821 1,895 1,964 2,012 2,036 2,055 2,073 2,090 2,108 2,131 2,163 2,187 2,214 2,232 2,250 2,305 2,349
Ważona ilośc akcji (mln) 571 571 905 905 905 1,588 905 1,792 1,821 1,895 1,964 2,012 2,036 2,055 2,073 2,204 2,217 2,278 2,326 2,358 2,400 2,415 2,460 2,528 2,553
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