Zscaler, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 54 80 126 190 303 431 673 1,091 1,617 2,168
Przychód Δ r/r 0.0% 49.6% 56.5% 51.3% 59.2% 42.4% 56.1% 62.1% 48.2% 34.1%
Marża brutto 73.1% 74.9% 78.1% 80.1% 80.3% 77.8% 77.7% 77.8% 77.6% 78.0%
EBIT (mln) -12 -27 -35 -35 -35 -114 -208 -327 -235 -121
EBIT Δ r/r 0.0% 116.2% 30.7% -1.3% 2.0% 222.7% 82.4% 57.6% -28.3% -48.2%
EBIT (%) -23.1% -33.4% -27.9% -18.2% -11.7% -26.4% -30.9% -30.0% -14.5% -5.6%
Koszty finansowe (mln) 0 0 -0 -2 0 5 53 57 7 13
EBITDA (mln) -10 -22 -28 -27 -24 -87 -167 -278 -102 65
EBITDA(%) -17.8% -27.4% -22.5% -14.0% -7.9% -20.1% -24.9% -25.4% -6.3% 3.0%
Podatek (mln) 0 0 1 1 1 2 5 7 20 28
Zysk Netto (mln) -13 -27 -35 -34 -29 -115 -262 -390 -202 -58
Zysk netto Δ r/r 0.0% 113.8% 29.2% -5.1% -14.8% 301.7% 127.6% 48.9% -48.2% -71.5%
Zysk netto (%) -23.9% -34.2% -28.2% -17.7% -9.5% -26.7% -38.9% -35.8% -12.5% -2.7%
EPS -0.13 -0.26 -0.34 -0.53 -0.23 -0.89 -1.93 -2.77 -1.4 -0.39
EPS (rozwodnione) -0.13 -0.26 -0.34 -0.53 -0.23 -0.89 -1.93 -2.77 -1.4 -0.39
Ilośc akcji (mln) 102 104 104 64 124 129 136 141 145 150
Ważona ilośc akcji (mln) 102 104 104 64 124 129 136 141 145 150
Waluta USD USD USD USD USD USD USD USD USD USD