TeamViewer AG

Rachunek Zysków i Strat





Przychody TTM (mln): 658
EBIT TTM (mln): 184
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 92 138 258 390 456 501 566 627 671
Przychód Δ r/r 0.0% 51.0% 86.4% 51.1% 16.8% 10.0% 12.9% 10.7% 7.1%
Marża brutto 56.7% 70.1% 81.9% 87.1% 85.9% 85.8% 85.6% 87.0% 88.0%
EBIT (mln) -7 26 107 153 164 117 144 162 206
EBIT Δ r/r 0.0% -460.2% 309.0% 42.9% 7.2% -28.4% 22.4% 12.4% 27.8%
EBIT (%) -7.9% 18.9% 41.5% 39.2% 36.0% 23.4% 25.4% 25.8% 30.7%
Koszty finansowe (mln) 62 58 61 53 19 13 21 17 17
EBITDA (mln) 20 15 104 200 245 165 204 217 248
EBITDA(%) 21.8% 11.2% 40.1% 51.2% 53.7% 32.9% 36.0% 34.6% 37.0%
Podatek (mln) -9 -1 17 -9 67 35 49 33 61
Zysk Netto (mln) -59 -69 -12 104 103 50 68 114 123
Zysk netto Δ r/r 0.0% 17.6% -82.0% -936.7% -0.8% -51.4% 35.1% 68.7% 8.0%
Zysk netto (%) -64.2% -49.9% -4.8% 26.6% 22.6% 10.0% 11.9% 18.2% 18.3%
EPS -0.29 -0.35 -0.0621 0.52 0.52 0.25 0.37 0.66 0.77
EPS (rozwodnione) -0.29 -0.35 -0.0621 0.52 0.52 0.25 0.37 0.66 0.76
Ilośc akcji (mln) 200 200 200 200 200 200 185 172 160
Ważona ilośc akcji (mln) 200 200 200 200 200 201 185 173 162
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR