Veeva Systems 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 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 2025 2026
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 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 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) 87 90 98 107 114 120 131 143 150 158 167 176 185 196 210 225 232 245 267 281 312 337 354 378 397 434 456 476 485 505 534 552 563 526 590 617 631 650 676 699 721 759
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.3% 33.2% 33.9% 33.5% 31.4% 31.9% 26.8% 23.4% 23.2% 23.8% 25.8% 27.6% 25.6% 25.2% 27.3% 25.0% 34.1% 37.7% 32.5% 34.4% 27.4% 28.6% 28.8% 26.1% 22.4% 16.5% 17.3% 16.0% 16.0% 4.2% 10.5% 11.6% 11.9% 23.6% 14.6% 13.4% 14.3% 16.7%
Marża brutto 64.2% 64.4% 65.9% 65.4% 65.2% 65.7% 67.9% 69.2% 69.1% 69.0% 69.7% 69.8% 68.1% 69.2% 71.7% 72.7% 72.2% 73.2% 73.7% 73.9% 69.7% 71.9% 72.5% 72.7% 71.3% 73.2% 73.2% 72.8% 72.0% 72.4% 71.6% 72.1% 70.8% 68.3% 71.4% 72.8% 71.8% 73.3% 74.8% 75.1% 74.9% 77.1%
Koszty i Wydatki (mln) 66 69 76 87 99 102 108 109 118 121 130 134 150 152 157 162 169 174 193 200 251 250 264 276 298 305 331 343 366 377 433 431 454 465 486 488 495 495 510 518 532 525
EBIT (mln) 21 21 22 20 15 18 24 34 33 37 37 42 35 44 53 63 63 71 74 81 60 88 90 101 99 128 125 133 120 128 101 121 109 62 104 128 135 155 166 181 188 234
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -26.46% -14.91% 6.6% 68.2% 113.9% 109.7% 54.9% 23.2% 7.2% 17.7% 43.1% 51.4% 80.6% 61.9% 39.8% 28.1% -4.13% 23.0% 22.0% 25.4% 63.7% 46.7% 38.3% 31.0% 21.1% -0.60% -18.88% -8.52% -9.02% -51.81% 2.9% 5.8% 24.2% 152.2% 60.0% 41.1% 39.3% 50.6%
EBIT (%) 23.8% 23.3% 22.8% 18.8% 13.3% 14.9% 18.1% 23.7% 21.7% 23.6% 22.1% 23.7% 18.9% 22.5% 25.2% 28.1% 27.1% 29.1% 27.7% 28.8% 19.4% 26.0% 25.5% 26.8% 24.9% 29.6% 27.4% 27.9% 24.7% 25.3% 18.9% 22.0% 19.3% 11.7% 17.6% 20.8% 21.4% 23.9% 24.6% 25.9% 26.1% 30.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 1 2 4 3 3 3 3 3 4 4 4 4 3 3 4 5 6 6 11 8 7 8 7 9 10 10 10 10 10 9 9 9 8 8 10 8 11 0 0 0
EBITDA (mln) 21 21 22 23 19 21 27 37 36 41 40 45 39 48 56 66 67 71 74 81 69 95 97 109 106 135 125 140 127 135 108 129 117 69 112 137 145 164 178 181 188 234
EBITDA(%) 24.9% 24.4% 24.2% 21.1% 16.5% 17.7% 20.8% 26.1% 24.0% 25.8% 24.3% 25.7% 20.8% 24.3% 26.9% 29.6% 28.7% 31.3% 29.8% 30.8% 23.0% 28.3% 27.5% 28.8% 26.6% 31.2% 28.9% 29.3% 26.1% 26.7% 20.3% 23.3% 20.7% 13.1% 19.0% 22.2% 23.0% 25.2% 26.3% 25.9% 26.1% 30.8%
NOPLAT (mln) 19 22 22 20 15 21 22 34 32 38 40 43 38 46 56 68 69 77 81 90 65 91 93 105 105 133 126 134 119 130 109 134 135 92 143 171 183 207 225 242 245 299
Podatek (mln) 6 9 9 10 -3 8 10 13 11 2 2 9 4 2 6 4 -2 4 2 8 -1 4 -1 8 2 17 17 28 22 30 19 25 -53 -40 31 36 35 45 54 56 50 71
Zysk Netto (mln) 13 13 13 10 18 13 13 22 22 36 38 34 34 44 50 64 71 73 79 82 66 87 94 97 103 116 109 106 97 100 91 108 189 132 112 135 147 162 171 186 196 228
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.0% -3.64% -3.34% 106.4% 23.4% 188.0% 192.1% 59.0% 55.3% 23.0% 32.9% 86.3% 111.1% 65.8% 57.6% 28.3% -6.98% 17.9% 18.1% 17.9% 55.5% 33.5% 16.4% 9.2% -5.66% -13.37% -16.77% 2.4% 94.2% 31.4% 23.2% 24.6% -21.82% 22.9% 53.2% 37.5% 32.7% 41.2%
Zysk netto (%) 15.3% 14.4% 13.7% 9.8% 15.4% 10.4% 9.9% 15.1% 14.5% 22.8% 22.7% 19.5% 18.2% 22.7% 24.0% 28.5% 30.6% 30.0% 29.7% 29.3% 21.2% 25.7% 26.5% 25.7% 25.9% 26.7% 23.9% 22.2% 20.0% 19.8% 17.0% 19.6% 33.5% 25.0% 18.9% 21.9% 23.4% 24.9% 25.3% 26.6% 27.1% 30.1%
EPS 0.1 0.1 0.1 0.08 0.13 0.09 0.1 0.16 0.16 0.27 0.28 0.25 0.24 0.31 0.35 0.44 0.49 0.5 0.54 0.56 0.44 0.58 0.62 0.64 0.68 0.76 0.71 0.69 0.63 0.65 0.58 0.7 1.2 0.82 0.7 0.84 0.92 1.0 1.06 1.15 1.2 1.4
EPS (rozwodnione) 0.09 0.09 0.09 0.07 0.12 0.09 0.09 0.15 0.15 0.24 0.25 0.23 0.22 0.29 0.32 0.41 0.45 0.47 0.5 0.52 0.42 0.54 0.58 0.6 0.64 0.71 0.67 0.65 0.6 0.62 0.56 0.67 1.16 0.81 0.68 0.83 0.9 0.98 1.04 1.13 1.18 1.37
Ilośc akcji (mln) 130 131 132 132 133 134 135 136 136 137 140 141 142 143 144 145 146 147 148 148 149 150 150 151 152 152 153 154 154 155 155 155 157 160 160 161 161 161 162 162 162 163
Ważona ilośc akcji (mln) 145 145 145 145 145 146 147 147 148 151 154 154 154 155 155 156 157 158 159 159 159 159 186 162 162 162 163 163 163 162 162 162 162 163 163 164 164 164 165 165 166 166
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