Wall Street Experts
ver. ZuMIgo(08/25)
Workday, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 8 136
EBIT TTM (mln): 511
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
25 |
68 |
134 |
274 |
469 |
788 |
1,162 |
1,569 |
2,143 |
2,822 |
3,627 |
4,318 |
5,139 |
6,216 |
7,259 |
8,446 |
Przychód Δ r/r |
0.0% |
169.6% |
97.5% |
103.6% |
71.4% |
68.0% |
47.5% |
35.0% |
36.6% |
31.7% |
28.5% |
19.0% |
19.0% |
21.0% |
16.8% |
16.4% |
Marża brutto |
18.8% |
41.4% |
51.4% |
57.4% |
62.3% |
66.4% |
67.8% |
69.2% |
70.6% |
70.4% |
70.6% |
72.3% |
72.2% |
72.4% |
75.6% |
85.0% |
EBIT (mln) |
-51 |
-56 |
-78 |
-118 |
-153 |
-216 |
-265 |
-377 |
-303 |
-463 |
-502 |
-249 |
-116 |
-222 |
183 |
415 |
EBIT Δ r/r |
0.0% |
9.1% |
39.9% |
50.3% |
30.1% |
40.7% |
22.7% |
42.3% |
-19.5% |
52.8% |
8.4% |
-50.5% |
-53.2% |
90.8% |
-182.4% |
126.8% |
EBIT (%) |
-203.6% |
-82.4% |
-58.4% |
-43.1% |
-32.7% |
-27.4% |
-22.8% |
-24.0% |
-14.1% |
-16.4% |
-13.8% |
-5.8% |
-2.3% |
-3.6% |
2.5% |
4.9% |
Koszty finansowe (mln) |
0 |
0 |
1 |
1 |
20 |
31 |
32 |
30 |
45 |
60 |
59 |
69 |
17 |
102 |
0 |
0 |
EBITDA (mln) |
-48 |
-51 |
-69 |
-100 |
-119 |
-156 |
-179 |
-261 |
-166 |
-265 |
-226 |
45 |
227 |
142 |
465 |
415 |
EBITDA(%) |
-188.6% |
-74.3% |
-51.5% |
-36.6% |
-25.3% |
-19.9% |
-15.4% |
-16.6% |
-7.8% |
-9.4% |
-6.2% |
1.0% |
4.4% |
2.3% |
6.4% |
4.9% |
Podatek (mln) |
0 |
0 |
0 |
0 |
2 |
2 |
1 |
-1 |
6 |
-5 |
-2 |
7 |
-13 |
107 |
-1,025 |
112 |
Zysk Netto (mln) |
-50 |
-56 |
-80 |
-119 |
-173 |
-248 |
-290 |
-408 |
-321 |
-418 |
-481 |
-282 |
29 |
-367 |
1,381 |
526 |
Zysk netto Δ r/r |
0.0% |
12.6% |
41.7% |
49.7% |
44.7% |
43.8% |
16.9% |
40.8% |
-21.3% |
30.2% |
14.9% |
-41.2% |
-110.4% |
-1348.6% |
-476.6% |
-61.9% |
Zysk netto (%) |
-197.8% |
-82.6% |
-59.2% |
-43.6% |
-36.8% |
-31.5% |
-24.9% |
-26.0% |
-15.0% |
-14.8% |
-13.3% |
-6.5% |
0.6% |
-5.9% |
19.0% |
6.2% |
EPS |
-0.22 |
-0.25 |
-0.35 |
-1.61 |
-1.01 |
-1.35 |
-1.53 |
-2.06 |
-1.55 |
-1.93 |
-2.12 |
-1.19 |
0.12 |
-1.44 |
5.21 |
1.98 |
EPS (rozwodnione) |
-0.22 |
-0.25 |
-0.35 |
-1.61 |
-1.01 |
-1.35 |
-1.53 |
-2.06 |
-1.55 |
-1.93 |
-2.12 |
-1.19 |
0.12 |
-1.44 |
5.21 |
1.95 |
Ilośc akcji (mln) |
226 |
226 |
226 |
74 |
171 |
184 |
190 |
198 |
208 |
217 |
227 |
237 |
247 |
255 |
261 |
265 |
Ważona ilośc akcji (mln) |
226 |
226 |
226 |
74 |
171 |
184 |
190 |
198 |
208 |
217 |
227 |
237 |
254 |
255 |
265 |
269 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |