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