Xero Limited

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 43 44
Rok finansowy 2008 2008 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025 2025
Kwartał Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31 2024-09-30 2025-03-31
Przychód (mln) 0 0 0 0 0 0 1 1 1 1 2 2 2 2 5 5 5 5 8 17 8 31 37 54 69 93 103 137 145 188 206 257 284 339 380 410 439 506 591 595 681 794 913 996 1,107
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 257.8% 257.8% 1078.4% 229.3% 229.3% 229.3% 195.8% 195.8% 195.8% 195.8% 107.4% 107.4% 107.4% 107.4% 61.7% 255.5% 61.7% 540.9% 366.9% 215.4% 775.0% 198.5% 182.3% 152.8% 111.8% 102.7% 99.7% 86.9% 95.8% 80.3% 84.2% 59.8% 54.5% 49.3% 55.7% 45.1% 55.3% 57.0% 54.5% 67.5% 62.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 59.0% 100.0% 67.4% 63.1% 66.8% 73.2% 74.5% 77.1% 75.3% 77.5% 80.2% 82.6% 82.8% 84.3% 85.2% 85.1% 85.7% 86.3% 87.1% 87.5% 72.2% 72.6% 72.3% 88.8% 88.9% 89.2%
Koszty i Wydatki (mln) 3 3 3 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 3 38 3 48 57 82 115 140 141 182 169 206 210 283 272 325 363 351 513 493 569 576 616 725 725 819 921
EBIT (mln) -3 -3 -3 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -3 -7 -3 -17 -20 -29 -46 -47 -39 -45 -23 -17 -4 -5 14 16 18 60 6 20 16 19 66 69 188 176 186
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.93% -32.93% -16.58% 24.4% 24.4% 24.4% -11.13% -11.13% -11.13% -11.13% -8.11% -8.11% -8.11% -8.11% 80.9% 281.2% 80.9% 848.6% 494.9% 312.7% 1283.1% 173.7% 99.9% 57.5% -48.51% -64.48% -90.99% -89.67% 159.6% 194.0% 617.4% 1379.2% -57.14% 25.4% -13.86% -68.65% 992.1% 248.4% 1093.6% 842.7% 184.3%
EBIT (%) -3995.52% -3995.52% -3995.52% -748.91% -748.91% -748.91% -282.87% -282.87% -282.87% -282.87% -84.99% -84.99% -84.99% -84.99% -37.66% -37.66% -37.66% -37.66% -42.14% -40.38% -42.14% -55.74% -53.70% -52.84% -66.61% -51.10% -38.03% -32.92% -16.19% -8.95% -1.72% -1.82% 4.9% 4.7% 4.8% 14.6% 1.4% 3.9% 2.7% 3.1% 9.6% 8.7% 20.6% 17.7% 16.8%
Przychody finansowe (mln) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 4 4 3 4 3 2 1 0 1 1 8 7 6 3 2 1 3 7 19 30 38 13 44
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 17 17 17 86 20 21 20 21 22 24 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 -1 1 1 1 2 3 4 3 3 3 12 -4 13 -5 18 -5 19 -7 22 -8 92 107 126 -11 23 -9
EBITDA (mln) -1 -2 -2 -1 -1 -1 -2 -2 -2 -2 -2 -2 -2 -2 -1 -1 -1 -1 -2 -8 -2 -16 -18 -27 -43 -44 -36 -42 -20 -5 -8 8 10 33 13 79 -1 42 8 111 172 195 178 199 177
EBITDA(%) -2218.14% -2958.21% -2958.21% -612.62% -612.62% -612.62% -222.96% -222.96% -222.96% -222.96% -67.53% -67.53% -67.53% -67.53% -30.46% -30.46% -30.46% -30.46% -24.59% -43.74% -24.59% -52.45% -50.40% -49.26% -62.35% -47.32% -35.21% -30.49% -14.07% -2.60% -3.66% 3.2% 3.4% 9.8% 3.4% 19.2% -0.26% 8.2% 1.3% 18.7% 25.3% 24.5% 19.5% 20.0% 16.0%
NOPLAT (mln) -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -3 -6 -3 -16 -17 -24 -43 -43 -34 -43 -22 -18 -5 -27 4 4 6 45 -88 -3 6 -7 -62 86 175 155 208
Podatek (mln) -1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 0 1 1 1 0 1 3 2 4 10 74 2 9 7 28 33 54 60 75
Zysk Netto (mln) -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -3 -6 -3 -16 -17 -24 -44 -44 -34 -44 -23 -20 -5 -29 1 1 2 34 -15 -6 -3 -15 -90 54 120 95 133
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -21.68% -21.68% -1.97% 25.2% 25.2% 25.2% -11.40% -11.40% -11.40% -11.40% 5.6% 5.6% 5.6% 5.6% 46.6% 206.5% 46.6% 727.6% 493.0% 304.0% 1428.4% 171.0% 100.3% 79.5% -47.91% -55.81% -85.43% -34.96% 105.9% 106.8% 139.0% 220.7% -1178.75% -543.86% -262.78% -142.24% 508.6% 1005.6% 3882.7% 752.9% 248.2%
Zysk netto (%) -3216.42% -3216.42% -3216.42% -703.96% -703.96% -703.96% -267.57% -267.57% -267.57% -267.57% -80.15% -80.15% -80.15% -80.15% -40.81% -40.81% -40.81% -40.81% -37.00% -35.19% -37.00% -52.69% -47.00% -45.07% -64.63% -47.84% -33.33% -32.00% -15.90% -10.43% -2.43% -11.14% 0.5% 0.4% 0.5% 8.4% -3.35% -1.17% -0.54% -2.45% -13.14% 6.8% 13.2% 9.5% 12.0%
EPS -0.0392 -0.0392 -0.0392 -0.0307 -0.0307 -0.0307 -0.0253 -0.0253 -0.0253 -0.0253 -0.021 -0.021 -0.021 -0.021 -0.0211 -0.0211 -0.0211 -0.0211 -0.0262 -0.0498 -0.0262 -0.13 -0.14 -0.19 -0.35 -0.33 -0.25 -0.32 -0.17 -0.14 -0.0371 -0.21 0.0098 0.0095 0.0089 0.24 -2.77 -0.0401 -0.0215 -0.0973 -0.6 0.35439 0.72 0.62 0.87
EPS (rozwodnione) -0.0392 -0.0392 -0.0392 -0.0307 -0.0307 -0.0307 -0.0253 -0.0253 -0.0253 -0.0253 -0.021 -0.021 -0.021 -0.021 -0.0211 -0.0211 -0.0211 -0.0211 -0.0262 -0.0495 -0.0262 -0.13 -0.14 -0.19 -0.35 -0.33 -0.25 -0.32 -0.17 -0.14 -0.0371 -0.21 0.0098 0.0094 0.0136 0.24 -0.094 -0.0401 -0.0214 -0.0973 -0.6 0.35439 0.72 0.62 0.85
Ilość akcji (mln) 55 55 55 55 55 55 83 83 83 83 89 89 89 89 93 93 93 93 110 122 110 122 119 129 126 134 139 137 137 140 135 136 140 141 219 144 5 148 148 150 150 151 153 153 155
Ważona ilość akcji (mln) 55 55 55 55 55 55 83 83 83 83 89 89 89 89 93 93 93 93 110 122 110 122 119 129 126 134 139 137 137 140 135 139 140 143 143 143 157 148 149 150 150 153 153 154 155
Waluta NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD NZD AUD AUD AUD AUD AUD NZD AUD NZD AUD NZD AUD NZD AUD NZD AUD AUD AUD AUD AUD AUD AUD AUD AUD NZD NZD NZD NZD