Zoom Video Communications, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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 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 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) 60 75 90 106 122 146 167 188 328 664 777 882 956 1,021 1,051 1,071 1,074 1,099 1,102 1,118 1,105 1,139 1,137 1,146 1,141 1,163 1,178 1,184 1,175
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 103.1% 95.7% 84.9% 77.9% 169.0% 355.0% 366.5% 368.8% 191.4% 54.0% 35.2% 21.4% 12.3% 7.6% 4.9% 4.3% 2.9% 3.6% 3.2% 2.6% 3.2% 2.1% 3.6% 3.3% 2.9%
Marża brutto 80.6% 82.6% 81.3% 81.5% 80.2% 80.9% 81.5% 82.7% 68.4% 71.0% 66.7% 69.7% 72.3% 74.4% 74.2% 76.0% 75.6% 75.1% 75.4% 73.7% 76.1% 76.6% 76.2% 75.9% 70.7% 75.5% 75.9% 75.7% 76.3%
Koszty i Wydatki (mln) 62 71 91 100 120 144 168 178 305 475 585 626 730 727 760 820 887 978 1,035 1,248 1,096 961 967 978 865 960 995 959 933
EBIT (mln) -2 3 -1 5 2 2 -2 11 23 188 192 256 226 295 291 252 187 122 67 -130 7 178 169 169 276 202 183 225 242
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 192.5% -33.81% 57.9% 92.2% 1401.9% 8204.8% 11549.8% 2327.0% 867.8% 56.6% 51.3% -1.68% -17.34% -58.68% -77.13% -151.58% -96.01% 45.9% 154.7% 229.8% 3599.0% 13.9% 7.9% 33.5% -12.53%
EBIT (%) -2.80% 4.6% -1.18% 5.2% 1.3% 1.6% -1.01% 5.6% 7.1% 28.3% 24.7% 29.0% 23.7% 28.8% 27.7% 23.5% 17.4% 11.1% 6.0% -11.62% 0.7% 15.6% 14.9% 14.7% 24.2% 17.4% 15.5% 19.0% 20.6%
Przychody fiansowe (mln) 0 0 0 0 1 3 3 4 6 2 2 9 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 113 80 66 19 0 0 0 0 33 0 0 0 0 0
Amortyzacja (mln) 1 1 2 3 5 5 6 5 5 6 8 9 48 54 59 13 72 21 22 97 24 26 27 27 95 29 0 0 35
EBITDA (mln) -1 5 1 8 13 19 3 15 29 195 200 307 237 307 303 265 187 143 88 -105 34 204 196 196 230 231 183 225 351
EBITDA(%) -0.86% 6.5% 0.9% 7.6% 5.3% 5.3% 2.7% 8.2% 8.8% 29.3% 25.7% 30.1% 24.8% 30.0% 28.9% 35.0% 22.2% 16.1% 8.6% -13.06% 2.9% 15.1% 19.5% 8.2% 32.5% 19.9% 15.5% 19.0% 29.9%
NOPLAT (mln) -1 4 -0 6 3 7 3 15 29 190 194 265 229 324 410 139 144 90 55 -40 43 250 186 353 292 293 280 450 316
Podatek (mln) 0 0 0 0 0 1 0 -1 2 4 -5 4 1 7 70 -352 30 45 6 65 28 68 45 54 76 74 73 82 61
Zysk Netto (mln) -1 4 -1 6 2 6 2 15 27 186 199 261 228 317 340 491 114 46 48 -104 15 182 141 299 216 219 207 368 255
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 265.2% 44.9% 469.7% 169.2% 1122.9% 3256.6% 8884.3% 1599.0% 740.4% 70.5% 71.4% 88.3% -50.05% -85.57% -85.79% -121.21% -86.41% 297.8% 192.0% 387.2% 1300.6% 20.4% 46.6% 23.1% 17.7%
Zysk netto (%) -2.23% 5.1% -0.66% 5.4% 1.8% 3.8% 1.3% 8.1% 8.3% 28.0% 25.6% 29.5% 23.8% 31.0% 32.4% 45.8% 10.6% 4.2% 4.4% -9.31% 1.4% 16.0% 12.4% 26.1% 19.0% 18.8% 17.6% 31.1% 21.7%
EPS -0.0056 0.0021 -0.0025 0.052 0.0202 0.02 0.01 0.06 0.1 0.66 0.7 0.91 0.77 1.07 1.14 1.64 0.38 0.15 0.16 -0.36 0.0523 0.61 0.47 0.98 0.7 0.71 0.67 1.2 0.835
EPS (rozwodnione) -0.005 0.0018 -0.0022 0.042 0.0162 0.02 0.01 0.05 0.09 0.63 0.66 0.87 0.74 1.04 1.11 1.6 0.37 0.15 0.16 -0.36 0.0508 0.59 0.46 0.95 0.69 0.7 0.66 1.16 0.814
Ilośc akcji (mln) 237 237 237 258 110 272 273 277 280 283 285 288 294 296 297 298 299 299 296 293 295 299 302 306 309 309 308 307 305
Ważona ilośc akcji (mln) 269 269 269 258 136 292 293 293 295 297 299 301 305 306 306 306 307 307 302 293 304 306 310 313 315 314 314 317 313
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