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