Synchronoss Technologies, 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 2014 2015 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
Kwartał 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 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 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) 130 133 138 151 157 143 158 176 122 86 119 91 106 84 77 83 82 88 78 52 91 77 77 69 69 65 72 70 74 66 65 60 62 58 60 56 41 43 43 43 44 42
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.7% 7.3% 14.3% 16.9% -22.58% -39.66% -24.48% -48.41% -12.70% -2.77% -35.51% -8.49% -22.73% 5.3% 1.4% -37.31% 10.3% -12.47% -1.68% 31.5% -23.41% -15.07% -6.54% 1.6% 6.4% 0.6% -8.80% -14.13% -16.53% -12.39% -8.47% -7.09% -32.82% -25.55% -27.22% -22.79% 6.8% -1.75%
Marża brutto 59.6% 59.6% 60.2% 58.0% 57.3% 52.1% 54.6% 56.2% 58.7% 46.5% 59.9% 49.9% 60.4% 46.8% 48.5% 47.5% 62.2% 55.8% 57.1% 31.8% 53.1% 54.0% 61.5% 58.5% 59.0% 56.3% 62.1% 60.9% 64.7% 62.3% 65.8% 62.5% 64.1% 64.7% 63.5% 67.8% 64.6% 66.1% 66.8% 79.1% 78.6% 79.4%
Koszty i Wydatki (mln) 110 111 113 128 141 144 154 162 147 134 121 125 140 127 117 113 120 108 96 103 109 93 84 84 71 74 75 79 67 67 59 58 65 61 64 59 38 38 37 37 37 34
EBIT (mln) 20 18 24 22 15 -5 -4 13 -30 -51 -9 -36 -33 -44 -43 -35 -42 -20 -18 -51 -18 -17 -11 -16 -0 -9 -3 -9 5 -1 5 1 -3 -4 -4 -3 4 5 4 6 7 8
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -25.01% -125.51% -114.99% -40.75% -297.51% 1000.7% 151.0% -373.59% 9.4% -13.85% 384.6% -4.18% 27.4% -54.02% -57.57% 47.2% -57.01% -15.01% -37.35% -68.89% -97.45% -47.69% -72.11% -44.29% 1095.0% -89.47% 253.1% 114.5% -175.20% 271.3% -180.65% -329.30% 205.1% 235.6% 208.9% 287.9% 99.9% 71.6%
EBIT (%) 15.7% 13.8% 17.2% 14.8% 9.8% -3.27% -2.25% 7.5% -24.94% -59.64% -7.47% -39.71% -31.27% -52.84% -56.16% -41.58% -51.54% -23.08% -23.49% -97.63% -20.08% -22.42% -14.97% -23.10% -0.67% -13.81% -4.47% -12.66% 6.3% -1.45% 7.5% 2.1% -5.63% -6.13% -6.61% -5.27% 8.8% 11.2% 9.9% 12.8% 16.5% 19.5%
Przychody fiansowe (mln) 0 0 0 1 1 1 1 0 1 3 3 3 3 4 4 0 0 0 0 0 1 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 2 2 2 2 2 9 10 24 13 1 1 1 1 1 0 0 0 0 0 0 0 0 0 3 3 3 3 3 4 3 3 3 3 3 3 6 5 -5
Amortyzacja (mln) 14 15 17 20 21 24 25 25 25 24 24 23 23 23 23 24 27 20 20 19 18 11 10 12 10 10 8 8 9 8 9 8 8 8 7 8 4 4 4 4 4 4
EBITDA (mln) 34 34 41 42 38 -23 16 40 -55 -19 16 -11 -62 -13 -16 -24 -87 -0 2 -33 8 -4 2 -5 11 -3 6 -4 13 8 20 13 -2 1 3 9 -2 13 10 5 21 -6
EBITDA(%) 26.2% 27.7% 30.9% 27.8% 24.6% 15.7% 19.5% 22.4% 2.5% -21.50% 17.9% -9.23% -30.75% -15.03% -17.64% -7.88% -23.27% -0.59% 2.9% -60.18% 8.7% -3.54% 8.1% -5.10% 17.9% 2.1% 7.4% -1.45% 20.1% 10.8% 21.6% 14.2% -3.67% 6.9% 4.5% 16.6% 19.3% 21.3% 22.4% 11.2% 46.4% -15.25%
NOPLAT (mln) 19 17 23 20 15 -6 -4 12 -29 -54 -19 -58 -98 -38 -41 -49 -136 -21 -18 -51 -10 -16 -9 -14 1 -13 -3 -15 -0 -3 8 2 -14 -10 -8 -2 -10 5 2 -5 12 -3
Podatek (mln) 5 7 8 11 4 4 3 7 -4 -9 4 -13 -17 0 1 -2 -16 -1 -2 10 -4 -12 -8 -9 2 -0 -0 -7 0 0 0 1 0 1 1 1 2 1 3 1 4 -1
Zysk Netto (mln) 14 11 15 10 5 -7 -4 8 24 -59 -27 -35 11 -37 -40 -47 -94 -20 -17 -61 -6 -3 -1 -6 -1 -12 -2 -8 -0 -3 8 1 -14 -11 -9 -3 -16 4 -0 -6 8 -4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -61.31% -169.42% -129.29% -20.41% 361.0% 700.7% 498.5% -557.11% -55.07% -37.49% 50.6% 34.1% -964.79% -45.36% -57.08% 30.1% -93.51% -83.21% -95.00% -90.72% -87.06% 257.3% 187.5% 42.7% -58.01% -74.75% 417.7% 112.6% 4009.9% 259.9% -208.39% -364.41% 17.2% 140.9% -94.25% 111.4% 149.2% -185.39%
Zysk netto (%) 10.5% 7.9% 11.0% 6.4% 3.4% -5.14% -2.82% 4.4% 20.0% -68.18% -22.33% -38.55% 10.3% -43.83% -52.13% -56.51% -114.97% -22.76% -22.06% -117.29% -6.76% -4.37% -1.12% -8.28% -1.14% -18.37% -3.45% -11.63% -0.45% -4.61% 12.0% 1.7% -22.21% -18.94% -14.24% -4.85% -38.73% 10.4% -1.13% -13.27% 17.8% -9.04%
EPS 0.33 0.25 0.36 0.23 0.12 -0.17 -0.1 0.06 0.55 -1.28 -0.6 -0.78 0.26 -0.87 -1.01 -1.19 -2.34 -0.5 -0.42 -1.5 -0.15 -0.0812 -0.0206 -0.13 -0.0187 -0.28 -0.056 -0.0947 -0.0039 -0.0354 0.0901 -0.01 -1.42 -1.14 -0.88 -0.28 -1.63 0.24 0.0078 -0.56 0.78 -0.37
EPS (rozwodnione) 0.3 0.23 0.33 0.21 0.12 -0.17 -0.1 0.06 0.55 -1.28 -0.6 -0.78 0.26 -0.87 -1.01 -1.19 -2.34 -0.5 -0.42 -1.5 -0.15 -0.0812 -0.0206 -0.13 -0.0187 -0.28 -0.056 -0.0947 -0.0039 -0.0354 0.0879 -0.01 -1.42 -1.14 -0.88 -0.28 -1.63 0.23 0.0075 -0.56 0.78 -0.37
Ilośc akcji (mln) 41 42 42 42 43 43 43 44 44 46 45 45 42 42 39 40 40 40 41 41 41 41 42 42 42 43 44 86 86 86 87 86 10 10 10 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 47 47 47 48 48 43 43 44 44 46 45 45 42 42 39 40 40 40 41 41 41 41 42 42 42 43 44 86 86 86 89 86 10 10 10 10 10 10 10 10 10 10
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