Atlassian Corporation
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 |
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 |
2025 |
2025 |
Kwartał |
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 |
Q2 |
Q3 |
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) |
76 |
84 |
92 |
102 |
110 |
118 |
128 |
137 |
149 |
160 |
174 |
194 |
213 |
224 |
244 |
267 |
299 |
309 |
335 |
363 |
409 |
412 |
430 |
460 |
501 |
569 |
560 |
614 |
689 |
740 |
760 |
807 |
873 |
915 |
939 |
978 |
1,060 |
1,189 |
1,132 |
1,188 |
1,286 |
1,357 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
44.7% |
40.5% |
39.0% |
34.3% |
35.7% |
35.6% |
36.6% |
41.7% |
42.8% |
39.9% |
39.8% |
37.9% |
40.6% |
38.2% |
37.2% |
36.0% |
36.7% |
33.1% |
28.7% |
26.4% |
22.7% |
38.2% |
30.0% |
33.6% |
37.3% |
30.2% |
35.8% |
31.5% |
26.7% |
23.6% |
23.6% |
21.1% |
21.5% |
29.9% |
20.5% |
21.5% |
21.4% |
14.1% |
Marża brutto |
83.7% |
84.0% |
83.4% |
83.9% |
83.2% |
83.2% |
83.4% |
83.5% |
81.9% |
79.4% |
78.9% |
79.3% |
79.7% |
79.8% |
81.9% |
83.1% |
83.3% |
82.5% |
81.7% |
82.9% |
83.9% |
82.8% |
83.7% |
84.0% |
84.1% |
85.1% |
82.5% |
84.0% |
83.3% |
83.9% |
82.5% |
82.7% |
82.1% |
81.6% |
81.9% |
81.8% |
81.6% |
81.7% |
80.5% |
81.7% |
82.7% |
83.8% |
Koszty i Wydatki (mln) |
72 |
85 |
96 |
95 |
106 |
123 |
139 |
142 |
152 |
183 |
207 |
216 |
228 |
235 |
249 |
267 |
302 |
337 |
367 |
368 |
367 |
432 |
434 |
448 |
474 |
499 |
567 |
574 |
755 |
757 |
823 |
841 |
972 |
1,077 |
989 |
997 |
1,109 |
1,171 |
1,195 |
1,220 |
1,344 |
1,369 |
EBIT (mln) |
4 |
-1 |
-5 |
7 |
3 |
-5 |
-11 |
-5 |
-3 |
-23 |
-32 |
-22 |
-15 |
-11 |
-5 |
-0 |
-3 |
-28 |
-32 |
-5 |
42 |
-20 |
-3 |
12 |
28 |
70 |
-8 |
40 |
-67 |
-16 |
-63 |
0 |
-99 |
-162 |
-50 |
-19 |
-49 |
18 |
-64 |
-32 |
-57 |
-12 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-18.28% |
229.4% |
145.5% |
-177.56% |
-178.38% |
367.3% |
183.2% |
335.4% |
478.1% |
-52.82% |
-83.61% |
-99.14% |
-79.23% |
153.3% |
513.7% |
2272.4% |
1420.3% |
-27.71% |
-89.89% |
362.0% |
-33.77% |
449.0% |
129.5% |
232.3% |
-340.75% |
-123.21% |
740.5% |
-98.98% |
48.7% |
901.5% |
-20.34% |
-4759.01% |
-50.56% |
111.2% |
26.5% |
69.5% |
17.2% |
-168.79% |
EBIT (%) |
5.4% |
-1.78% |
-5.05% |
6.5% |
3.1% |
-4.18% |
-8.93% |
-3.75% |
-1.77% |
-14.42% |
-18.50% |
-11.52% |
-7.18% |
-4.86% |
-2.17% |
-0.07% |
-1.06% |
-8.91% |
-9.70% |
-1.25% |
10.2% |
-4.84% |
-0.76% |
2.6% |
5.5% |
12.2% |
-1.35% |
6.5% |
-9.69% |
-2.18% |
-8.32% |
0.1% |
-11.37% |
-17.65% |
-5.37% |
-1.93% |
-4.63% |
1.5% |
-5.63% |
-2.69% |
-4.47% |
-0.92% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
5 |
7 |
8 |
9 |
9 |
9 |
8 |
7 |
3 |
3 |
2 |
1 |
1 |
0 |
0 |
1 |
1 |
5 |
9 |
15 |
21 |
25 |
23 |
21 |
27 |
29 |
26 |
28 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
10 |
10 |
10 |
10 |
12 |
12 |
12 |
12 |
13 |
91 |
11 |
8 |
7 |
6 |
6 |
7 |
6 |
8 |
8 |
9 |
9 |
9 |
8 |
8 |
7 |
7 |
-37 |
Amortyzacja (mln) |
4 |
4 |
5 |
5 |
5 |
6 |
6 |
8 |
11 |
18 |
24 |
21 |
21 |
20 |
18 |
17 |
21 |
16 |
16 |
25 |
27 |
24 |
22 |
23 |
23 |
23 |
24 |
23 |
23 |
23 |
25 |
15 |
15 |
16 |
15 |
15 |
17 |
23 |
23 |
23 |
23 |
27 |
EBITDA (mln) |
7 |
1 |
2 |
11 |
9 |
2 |
-4 |
5 |
11 |
-3 |
-7 |
-1 |
7 |
12 |
3 |
-213 |
58 |
-175 |
-165 |
112 |
181 |
-131 |
-361 |
11 |
-493 |
245 |
-182 |
-362 |
-44 |
45 |
-38 |
-19 |
-84 |
-138 |
-28 |
6 |
-22 |
41 |
-16 |
-7 |
-17 |
-12 |
EBITDA(%) |
9.0% |
1.3% |
2.2% |
11.0% |
7.9% |
1.3% |
-3.25% |
3.1% |
6.6% |
-2.52% |
-4.58% |
-0.60% |
3.2% |
5.4% |
1.1% |
-79.60% |
19.3% |
-56.67% |
-49.25% |
30.8% |
44.2% |
-31.76% |
-83.87% |
2.4% |
-98.28% |
43.1% |
-32.56% |
-58.92% |
-6.35% |
-0.22% |
-4.95% |
1.9% |
-9.34% |
-14.41% |
-2.30% |
1.3% |
-1.33% |
3.5% |
-3.58% |
-0.60% |
-1.30% |
-0.92% |
NOPLAT (mln) |
3 |
-3 |
-3 |
7 |
3 |
-4 |
-10 |
-4 |
-1 |
-23 |
-32 |
-22 |
-14 |
-8 |
-22 |
-240 |
27 |
-202 |
-191 |
74 |
142 |
-167 |
-396 |
-24 |
-607 |
211 |
-214 |
-392 |
-73 |
-31 |
-69 |
-6 |
-105 |
-155 |
-45 |
-11 |
-40 |
20 |
-54 |
-30 |
-47 |
-7 |
Podatek (mln) |
-2 |
-2 |
-1 |
1 |
-2 |
-3 |
-6 |
-1 |
0 |
-5 |
-11 |
-8 |
51 |
6 |
4 |
2 |
-18 |
1 |
47 |
5 |
18 |
-8 |
-10 |
-3 |
14 |
51 |
-1 |
8 |
4 |
1 |
37 |
8 |
100 |
54 |
14 |
21 |
44 |
7 |
143 |
94 |
-9 |
-233 |
Zysk Netto (mln) |
5 |
-1 |
-1 |
5 |
5 |
-1 |
-5 |
-3 |
-2 |
-17 |
-21 |
-14 |
-65 |
-14 |
-26 |
-242 |
45 |
-203 |
-238 |
69 |
124 |
-159 |
-385 |
-22 |
-622 |
160 |
-213 |
-400 |
-77 |
-31 |
-105 |
-14 |
-205 |
-209 |
-59 |
-32 |
-84 |
13 |
-197 |
-124 |
-38 |
225 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.1% |
65.4% |
301.5% |
-151.89% |
-133.52% |
1528.8% |
340.4% |
430.7% |
3741.6% |
-18.30% |
24.8% |
1632.5% |
169.3% |
1321.9% |
818.8% |
128.6% |
174.6% |
-21.70% |
62.2% |
-131.09% |
-600.93% |
200.6% |
-44.69% |
1756.3% |
-87.54% |
-119.45% |
-50.50% |
-96.57% |
164.7% |
572.4% |
-44.10% |
132.0% |
-58.80% |
106.1% |
234.0% |
288.2% |
-54.77% |
1667.2% |
Zysk netto (%) |
6.6% |
-0.77% |
-1.28% |
5.0% |
4.6% |
-0.91% |
-3.69% |
-1.93% |
-1.14% |
-10.92% |
-11.88% |
-7.22% |
-30.68% |
-6.38% |
-10.60% |
-90.70% |
15.1% |
-65.59% |
-70.99% |
19.1% |
30.4% |
-38.59% |
-89.49% |
-4.69% |
-123.97% |
28.1% |
-38.08% |
-65.16% |
-11.25% |
-4.20% |
-13.88% |
-1.70% |
-23.49% |
-22.83% |
-6.28% |
-3.26% |
-7.97% |
1.1% |
-17.40% |
-10.42% |
-2.97% |
16.6% |
EPS |
0.024 |
-0.0031 |
-0.0056 |
0.0326 |
0.0306 |
-0.005 |
-0.0219 |
-0.0121 |
-0.0077 |
-0.08 |
-0.0917 |
-0.0613 |
-0.28 |
-0.0631 |
-0.11 |
-1.03 |
0.18 |
-0.85 |
-0.99 |
0.28 |
0.49 |
-0.65 |
-1.56 |
-0.09 |
-2.49 |
0.63 |
-0.85 |
-1.59 |
-0.31 |
-0.12 |
-0.41 |
-0.0539 |
-0.8 |
-0.81 |
-0.23 |
-0.12 |
-0.33 |
0.0491 |
-0.76 |
-0.48 |
-0.15 |
-0.26 |
EPS (rozwodnione) |
0.024 |
-0.0031 |
-0.0056 |
0.0326 |
0.0306 |
-0.005 |
-0.0219 |
-0.0121 |
-0.0077 |
-0.0782 |
-0.0917 |
-0.0613 |
-0.28 |
-0.0614 |
-0.11 |
-1.03 |
0.18 |
-0.85 |
-0.99 |
0.28 |
0.49 |
-0.65 |
-1.56 |
-0.0869 |
-2.49 |
0.63 |
-0.85 |
-1.59 |
-0.31 |
-0.12 |
-0.41 |
-0.0539 |
-0.8 |
-0.81 |
-0.23 |
-0.12 |
-0.33 |
0.0487 |
-0.76 |
-0.48 |
-0.15 |
-0.26 |
Ilośc akcji (mln) |
209 |
209 |
209 |
156 |
160 |
213 |
214 |
219 |
221 |
218 |
226 |
228 |
229 |
226 |
234 |
235 |
238 |
239 |
241 |
243 |
244 |
244 |
247 |
239 |
249 |
250 |
251 |
252 |
248 |
254 |
254 |
255 |
256 |
257 |
255 |
258 |
259 |
260 |
260 |
260 |
261 |
263 |
Ważona ilośc akcji (mln) |
209 |
209 |
209 |
156 |
166 |
213 |
215 |
219 |
221 |
223 |
226 |
228 |
230 |
232 |
234 |
236 |
247 |
239 |
241 |
251 |
251 |
246 |
247 |
248 |
249 |
255 |
251 |
252 |
253 |
254 |
254 |
255 |
256 |
257 |
257 |
258 |
259 |
262 |
260 |
260 |
261 |
263 |
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 |