Snowflake 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 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
2025 |
2026 |
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 |
2019-04-30 |
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) |
44 |
60 |
73 |
88 |
109 |
133 |
160 |
190 |
229 |
272 |
334 |
384 |
422 |
497 |
557 |
589 |
624 |
674 |
734 |
775 |
829 |
869 |
942 |
987 |
1,042 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
149.0% |
120.7% |
118.6% |
117.2% |
110.4% |
104.4% |
109.5% |
101.5% |
84.5% |
82.7% |
66.6% |
53.5% |
47.6% |
35.5% |
31.8% |
31.5% |
32.9% |
28.9% |
28.3% |
27.4% |
25.7% |
Marża brutto |
45.0% |
52.8% |
59.6% |
60.6% |
60.9% |
62.1% |
58.2% |
56.5% |
57.5% |
61.0% |
63.9% |
65.0% |
65.0% |
65.2% |
65.8% |
65.1% |
66.4% |
67.6% |
68.8% |
68.8% |
65.7% |
66.8% |
67.2% |
66.2% |
66.5% |
Koszty i Wydatki (mln) |
131 |
156 |
163 |
173 |
205 |
211 |
329 |
391 |
435 |
472 |
492 |
536 |
611 |
705 |
763 |
829 |
897 |
959 |
995 |
1,050 |
1,176 |
1,224 |
1,309 |
1,373 |
1,489 |
EBIT (mln) |
-87 |
-96 |
-90 |
-85 |
-96 |
-78 |
-169 |
-200 |
-206 |
-200 |
-157 |
-152 |
-189 |
-208 |
-206 |
-240 |
-273 |
-285 |
-261 |
-276 |
-348 |
-355 |
-366 |
-387 |
-447 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.5% |
-18.72% |
88.0% |
135.5% |
113.3% |
157.6% |
-7.19% |
-24.14% |
-8.19% |
3.8% |
31.0% |
57.7% |
44.7% |
37.4% |
26.5% |
14.9% |
27.2% |
24.5% |
40.6% |
40.4% |
28.7% |
EBIT (%) |
-199.69% |
-158.39% |
-123.45% |
-97.06% |
-88.59% |
-58.34% |
-106.16% |
-105.21% |
-89.81% |
-73.53% |
-47.03% |
-39.61% |
-44.69% |
-41.78% |
-36.99% |
-40.70% |
-43.82% |
-42.34% |
-35.50% |
-35.56% |
-41.94% |
-40.89% |
-38.90% |
-39.19% |
-42.92% |
Przychody fiansowe (mln) |
4 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
5 |
12 |
22 |
36 |
43 |
50 |
53 |
54 |
55 |
49 |
49 |
56 |
53 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
22 |
36 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
-2 |
-2 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
13 |
14 |
14 |
16 |
20 |
27 |
30 |
20 |
36 |
29 |
32 |
35 |
40 |
45 |
-85 |
0 |
49 |
EBITDA (mln) |
-87 |
-95 |
-89 |
-84 |
-95 |
-75 |
-167 |
-197 |
-201 |
-200 |
-152 |
-146 |
-172 |
-192 |
-188 |
-218 |
-246 |
-260 |
-233 |
-259 |
-308 |
-310 |
-408 |
-387 |
-292 |
EBITDA(%) |
-198.30% |
-157.14% |
-122.23% |
-95.62% |
-87.19% |
-56.66% |
-104.37% |
-103.53% |
-87.77% |
-71.55% |
-45.38% |
-38.07% |
-42.34% |
-38.52% |
-33.81% |
-37.35% |
-39.71% |
-38.79% |
-30.83% |
-36.95% |
-37.09% |
-35.70% |
-43.35% |
-39.19% |
-42.92% |
NOPLAT (mln) |
-84 |
-93 |
-88 |
-83 |
-94 |
-77 |
-168 |
-198 |
-203 |
-189 |
-154 |
-131 |
-192 |
-219 |
-197 |
-207 |
-233 |
-231 |
-211 |
-174 |
-315 |
-314 |
-326 |
-330 |
-424 |
Podatek (mln) |
0 |
1 |
0 |
0 |
-0 |
1 |
0 |
1 |
-0 |
1 |
1 |
2 |
-27 |
4 |
4 |
0 |
-7 |
-4 |
3 |
-4 |
3 |
4 |
2 |
-4 |
6 |
Zysk Netto (mln) |
-84 |
-93 |
-88 |
-83 |
-94 |
-78 |
-169 |
-199 |
-203 |
-190 |
-155 |
-132 |
-166 |
-223 |
-201 |
-207 |
-226 |
-227 |
-214 |
-169 |
-317 |
-317 |
-324 |
-327 |
-430 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.7% |
-16.89% |
91.8% |
138.9% |
117.0% |
144.4% |
-8.31% |
-33.57% |
-18.42% |
17.4% |
30.1% |
57.0% |
36.1% |
1.8% |
6.4% |
-18.38% |
40.5% |
39.7% |
51.4% |
93.4% |
35.7% |
Zysk netto (%) |
-191.76% |
-154.82% |
-120.61% |
-94.94% |
-86.06% |
-58.31% |
-105.80% |
-104.45% |
-88.78% |
-69.70% |
-46.30% |
-34.44% |
-39.25% |
-44.81% |
-36.16% |
-35.23% |
-36.18% |
-33.66% |
-29.18% |
-21.86% |
-38.25% |
-36.47% |
-34.42% |
-33.19% |
-41.27% |
EPS |
-2.07 |
-2.24 |
-0.37 |
-0.35 |
-0.39 |
-0.28 |
-1.01 |
-0.7 |
-0.7 |
-0.64 |
-0.51 |
-0.43 |
-0.53 |
-0.7 |
-0.63 |
-0.64 |
-0.7 |
-0.69 |
-0.65 |
-0.51 |
-0.95 |
-0.95 |
-0.97 |
-0.99 |
-1.29 |
EPS (rozwodnione) |
-2.07 |
-2.24 |
-0.37 |
-0.35 |
-0.39 |
-0.28 |
-1.01 |
-0.7 |
-0.7 |
-0.64 |
-0.51 |
-0.43 |
-0.53 |
-0.7 |
-0.63 |
-0.64 |
-0.7 |
-0.69 |
-0.65 |
-0.51 |
-0.95 |
-0.95 |
-0.97 |
-0.99 |
-1.29 |
Ilośc akcji (mln) |
40 |
42 |
238 |
238 |
238 |
279 |
167 |
284 |
291 |
296 |
303 |
309 |
314 |
318 |
320 |
322 |
324 |
327 |
329 |
331 |
334 |
334 |
333 |
331 |
333 |
Ważona ilośc akcji (mln) |
40 |
42 |
238 |
238 |
238 |
279 |
167 |
284 |
291 |
298 |
303 |
309 |
314 |
318 |
320 |
322 |
324 |
327 |
329 |
331 |
334 |
334 |
333 |
331 |
333 |
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 |