Rackspace Technology, 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) 607 602 602 627 653 656 682 716 726 744 762 777 776 772 788 787 759 746 732 720 691 685 676 686 665
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.5% 9.0% 13.3% 14.2% 11.2% 13.3% 11.9% 8.5% 6.8% 3.8% 3.3% 1.2% -2.17% -3.35% -7.01% -8.55% -8.95% -8.23% -7.73% -4.74% -3.68%
Marża brutto 41.3% 41.8% 42.2% 40.6% 38.2% 36.8% 36.1% 34.5% 32.4% 31.7% 30.4% 30.1% 29.1% 29.0% 26.3% 25.4% 22.4% 20.5% 20.8% 15.9% 13.6% 19.2% 20.3% 19.2% 19.1%
Koszty i Wydatki (mln) 588 577 570 604 631 634 696 721 722 741 765 752 755 768 800 798 797 810 758 731 750 739 850 714 704
EBIT (mln) 21 26 32 23 22 23 -15 -5 24 3 -3 -92 21 4 -19 -10 -36 -64 -239 -11 -60 -54 -174 -29 -38
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.9% -11.33% -145.79% -121.24% 12.6% -87.22% -80.27% 1822.9% -13.64% 37.9% 548.3% -88.62% -271.29% -1695.00% 1173.4% 8.6% 66.5% -15.67% -27.44% 152.6% -35.57%
EBIT (%) 3.5% 4.2% 5.3% 3.6% 3.3% 3.5% -2.16% -0.67% 3.3% 0.4% -0.38% -11.87% 2.7% 0.5% -2.39% -1.33% -4.72% -8.55% -32.69% -1.58% -8.63% -7.86% -25.70% -4.20% -5.77%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52 56 57 57 56 0 0 0 0 0 0
Koszty finansowe (mln) 89 101 81 59 72 69 68 59 53 50 52 50 50 50 52 56 57 57 56 64 44 18 18 18 -19
Amortyzacja (mln) 153 141 131 142 138 136 132 131 124 128 120 118 116 112 112 107 110 125 106 102 91 93 90 90 0
EBITDA (mln) 175 300 164 123 156 160 76 89 99 125 111 86 127 106 -372 -110 -449 166 -71 204 -496 121 -66 51 -38
EBITDA(%) 27.8% 27.9% 27.2% 25.9% 24.4% 24.1% 17.3% -0.38% 17.5% 17.7% 15.4% 3.3% 17.2% 14.3% 11.8% -0.64% 9.8% 8.2% 10.6% 12.7% 4.5% 17.7% -9.83% 7.4% -5.77%
NOPLAT (mln) -67 75 -70 -60 -51 -45 -119 -97 -71 -47 -54 -76 -33 -53 -535 -277 -623 -26 -243 38 -645 -5 -175 -57 -63
Podatek (mln) -10 12 -9 -14 -3 -12 -18 -33 -7 -11 -20 6 6 -12 -23 -63 -11 1 -16 10 -5 -30 12 -1 -8
Zysk Netto (mln) -58 62 -60 -47 -48 -33 -101 -64 -64 -37 -35 -83 -38 -41 -512 -214 -612 -27 -227 28 -641 25 -187 -56 -72
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.17% -152.16% 67.3% 36.3% 32.8% 12.3% -65.61% 29.9% -39.84% 10.9% 1370.4% 158.1% 1489.6% -33.00% -55.72% 113.1% 4.7% 191.9% -17.65% -300.00% -88.84%
Zysk netto (%) -9.47% 10.4% -10.05% -7.46% -7.38% -4.97% -14.85% -8.91% -8.82% -4.92% -4.56% -10.67% -4.96% -5.26% -64.97% -27.19% -80.66% -3.64% -30.94% 3.9% -92.73% 3.7% -27.61% -8.17% -10.75%
EPS -3.51 3.81 -3.69 -2.85 -2.94 -0.16 -0.54 -0.32 -0.31 -0.18 -0.17 -0.39 -0.18 -0.19 -2.43 -1.01 -2.87 -0.13 -1.05 0.13 -2.91 0.11 -0.82 -0.25 -0.31
EPS (rozwodnione) -3.51 3.81 -3.69 -2.85 -2.94 -0.16 -0.54 -0.32 -0.31 -0.18 -0.17 -0.39 -0.18 -0.19 -2.43 -1.01 -2.87 -0.13 -1.05 0.13 -2.91 0.11 -0.82 -0.25 -0.31
Ilośc akcji (mln) 16 16 16 16 16 199 187 198 205 203 209 210 211 210 211 212 213 215 216 217 220 224 226 228 232
Ważona ilośc akcji (mln) 16 16 16 16 16 199 187 201 205 208 209 210 211 210 211 212 213 215 216 220 220 230 226 228 232
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