VeriSign, 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 |
42 |
Rok finansowy |
2014 |
2015 |
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 |
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 |
Q2 |
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 |
2025-06-30 |
Przychód (mln) |
256 |
258 |
263 |
266 |
273 |
282 |
286 |
288 |
286 |
289 |
289 |
292 |
296 |
299 |
302 |
306 |
307 |
306 |
306 |
308 |
311 |
313 |
314 |
318 |
320 |
324 |
329 |
334 |
340 |
347 |
352 |
357 |
369 |
364 |
372 |
376 |
380 |
384 |
387 |
391 |
395 |
402 |
410 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.5% |
9.1% |
9.1% |
8.2% |
5.0% |
2.4% |
0.7% |
1.7% |
3.2% |
3.7% |
4.8% |
4.6% |
4.0% |
2.4% |
1.3% |
0.9% |
1.0% |
2.0% |
2.6% |
3.1% |
3.1% |
3.6% |
4.8% |
5.1% |
6.3% |
7.2% |
6.8% |
6.8% |
8.5% |
5.0% |
5.7% |
5.4% |
3.0% |
5.5% |
4.1% |
3.8% |
3.9% |
4.7% |
5.9% |
Marża brutto |
81.4% |
81.3% |
81.6% |
82.2% |
82.0% |
82.1% |
83.0% |
82.7% |
82.8% |
82.4% |
83.5% |
83.8% |
83.9% |
83.9% |
84.3% |
84.2% |
84.3% |
85.1% |
85.6% |
85.6% |
85.0% |
85.4% |
86.1% |
85.8% |
85.6% |
85.5% |
85.5% |
85.7% |
85.5% |
85.4% |
85.9% |
86.0% |
86.3% |
86.3% |
86.5% |
87.1% |
87.3% |
87.2% |
87.8% |
88.0% |
87.8% |
87.7% |
88.0% |
Koszty i Wydatki (mln) |
114 |
114 |
114 |
111 |
114 |
115 |
110 |
113 |
118 |
113 |
114 |
111 |
119 |
114 |
109 |
111 |
113 |
106 |
105 |
103 |
112 |
106 |
108 |
111 |
116 |
113 |
116 |
113 |
118 |
122 |
116 |
120 |
124 |
123 |
123 |
122 |
124 |
125 |
121 |
121 |
132 |
131 |
129 |
EBIT (mln) |
142 |
144 |
149 |
154 |
158 |
167 |
176 |
175 |
169 |
175 |
175 |
181 |
176 |
185 |
193 |
195 |
194 |
200 |
202 |
206 |
199 |
206 |
207 |
207 |
205 |
210 |
213 |
221 |
222 |
225 |
236 |
237 |
246 |
241 |
249 |
254 |
256 |
259 |
266 |
269 |
264 |
271 |
281 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.3% |
15.6% |
18.3% |
13.2% |
6.6% |
5.1% |
-0.74% |
3.6% |
4.5% |
5.8% |
10.3% |
7.7% |
9.9% |
8.0% |
4.5% |
5.4% |
2.4% |
3.0% |
2.5% |
0.5% |
3.0% |
2.0% |
3.0% |
7.1% |
8.6% |
6.8% |
10.8% |
7.0% |
10.5% |
7.3% |
5.4% |
7.4% |
4.4% |
7.3% |
7.0% |
5.9% |
2.9% |
4.8% |
5.4% |
EBIT (%) |
55.6% |
55.8% |
56.7% |
58.1% |
58.1% |
59.2% |
61.5% |
60.8% |
59.0% |
60.7% |
60.6% |
61.9% |
59.7% |
62.0% |
63.8% |
63.8% |
63.1% |
65.4% |
65.9% |
66.7% |
63.9% |
66.0% |
65.8% |
65.0% |
63.9% |
65.0% |
64.7% |
66.2% |
65.3% |
64.8% |
67.1% |
66.3% |
66.5% |
66.2% |
66.9% |
67.6% |
67.4% |
67.4% |
68.8% |
68.9% |
66.7% |
67.4% |
68.5% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
6 |
7 |
7 |
7 |
6 |
7 |
7 |
7 |
6 |
6 |
4 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
14 |
4 |
11 |
12 |
12 |
12 |
12 |
10 |
9 |
7 |
8 |
0 |
Koszty finansowe (mln) |
22 |
22 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
38 |
40 |
41 |
29 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
20 |
-19 |
Amortyzacja (mln) |
16 |
16 |
16 |
15 |
15 |
15 |
15 |
15 |
14 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
12 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
12 |
12 |
11 |
11 |
10 |
10 |
9 |
9 |
9 |
9 |
0 |
EBITDA (mln) |
158 |
161 |
168 |
170 |
169 |
185 |
192 |
193 |
185 |
190 |
201 |
200 |
195 |
205 |
206 |
213 |
268 |
224 |
224 |
228 |
220 |
225 |
226 |
219 |
217 |
222 |
223 |
234 |
235 |
237 |
250 |
253 |
263 |
264 |
273 |
278 |
281 |
283 |
287 |
289 |
276 |
288 |
281 |
EBITDA(%) |
55.5% |
62.5% |
63.0% |
64.0% |
56.5% |
65.2% |
62.1% |
66.5% |
59.7% |
66.0% |
66.0% |
68.4% |
61.8% |
68.6% |
70.2% |
69.7% |
83.4% |
73.1% |
73.3% |
73.8% |
66.9% |
71.9% |
70.2% |
68.9% |
64.1% |
68.7% |
68.3% |
69.9% |
65.3% |
68.3% |
67.5% |
70.9% |
68.0% |
72.5% |
73.3% |
73.9% |
70.1% |
69.9% |
71.2% |
73.9% |
69.7% |
71.5% |
68.5% |
NOPLAT (mln) |
120 |
117 |
124 |
122 |
125 |
141 |
149 |
149 |
142 |
148 |
160 |
150 |
142 |
152 |
165 |
178 |
234 |
190 |
190 |
193 |
185 |
191 |
192 |
185 |
183 |
188 |
188 |
203 |
203 |
206 |
219 |
223 |
232 |
234 |
242 |
249 |
252 |
254 |
259 |
261 |
248 |
258 |
267 |
Podatek (mln) |
55 |
28 |
31 |
29 |
24 |
34 |
36 |
35 |
36 |
31 |
37 |
35 |
39 |
18 |
37 |
41 |
52 |
27 |
43 |
40 |
37 |
-143 |
39 |
14 |
26 |
38 |
40 |
46 |
-127 |
49 |
51 |
53 |
53 |
55 |
57 |
60 |
-13 |
60 |
60 |
60 |
57 |
59 |
-60 |
Zysk Netto (mln) |
65 |
88 |
93 |
92 |
102 |
107 |
113 |
114 |
106 |
116 |
123 |
115 |
103 |
134 |
128 |
138 |
182 |
163 |
148 |
154 |
148 |
334 |
152 |
171 |
157 |
150 |
148 |
157 |
330 |
158 |
167 |
170 |
180 |
179 |
186 |
188 |
265 |
194 |
199 |
201 |
192 |
199 |
207 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
55.1% |
21.8% |
21.7% |
23.8% |
4.0% |
8.3% |
8.7% |
0.4% |
-2.57% |
15.3% |
4.3% |
19.8% |
77.2% |
21.1% |
14.9% |
11.8% |
-18.59% |
105.6% |
3.4% |
11.1% |
6.1% |
-55.00% |
-3.09% |
-8.40% |
109.8% |
4.8% |
13.2% |
8.2% |
-45.62% |
13.5% |
11.0% |
11.2% |
47.5% |
8.6% |
7.1% |
6.8% |
-27.65% |
2.7% |
4.3% |
Zysk netto (%) |
25.6% |
34.1% |
35.4% |
34.8% |
37.2% |
38.1% |
39.5% |
39.8% |
36.9% |
40.3% |
42.7% |
39.3% |
34.8% |
44.9% |
42.4% |
45.0% |
59.3% |
53.0% |
48.2% |
49.9% |
47.8% |
106.9% |
48.5% |
53.8% |
49.1% |
46.5% |
44.9% |
46.9% |
97.0% |
45.4% |
47.5% |
47.5% |
48.6% |
49.0% |
49.9% |
50.1% |
69.6% |
50.5% |
51.4% |
51.5% |
48.4% |
49.5% |
50.6% |
EPS |
0.54 |
0.75 |
0.8 |
0.82 |
0.92 |
0.98 |
1.05 |
1.08 |
1.01 |
1.14 |
1.22 |
1.15 |
1.05 |
1.38 |
1.13 |
1.13 |
1.51 |
1.36 |
1.24 |
1.3 |
1.27 |
2.87 |
1.32 |
1.49 |
1.38 |
1.33 |
1.31 |
1.4 |
2.98 |
1.43 |
1.54 |
1.58 |
1.7 |
1.7 |
1.79 |
1.83 |
2.6 |
1.93 |
2.01 |
2.07 |
2.0 |
2.11 |
2.21 |
EPS (rozwodnione) |
0.48 |
0.66 |
0.7 |
0.7 |
0.76 |
0.82 |
0.87 |
0.9 |
0.84 |
0.94 |
0.99 |
0.93 |
0.83 |
1.09 |
1.04 |
1.13 |
1.5 |
1.35 |
1.24 |
1.3 |
1.26 |
2.86 |
1.32 |
1.49 |
1.38 |
1.33 |
1.31 |
1.4 |
2.97 |
1.43 |
1.54 |
1.58 |
1.7 |
1.7 |
1.79 |
1.83 |
2.6 |
1.92 |
2.01 |
2.07 |
2.0 |
2.1 |
2.21 |
Ilośc akcji (mln) |
120 |
117 |
116 |
113 |
111 |
110 |
108 |
106 |
104 |
102 |
101 |
100 |
98 |
97 |
114 |
122 |
121 |
120 |
119 |
118 |
117 |
116 |
115 |
115 |
114 |
113 |
112 |
112 |
111 |
110 |
109 |
107 |
106 |
105 |
104 |
103 |
102 |
101 |
99 |
97 |
96 |
95 |
94 |
Ważona ilośc akcji (mln) |
136 |
134 |
133 |
132 |
133 |
132 |
131 |
128 |
125 |
124 |
124 |
124 |
124 |
124 |
123 |
122 |
121 |
120 |
119 |
119 |
118 |
117 |
116 |
115 |
114 |
113 |
112 |
112 |
111 |
110 |
109 |
107 |
106 |
105 |
104 |
103 |
102 |
101 |
99 |
97 |
96 |
95 |
94 |
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 |
USD |