Zscaler, 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 29 30 31 32 33 34 35 36
Rok finansowy 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 2025
Kwartał 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
Data 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 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) 21 24 27 29 33 37 40 45 49 56 63 74 79 86 94 101 111 126 143 157 176 197 231 256 287 318 356 388 419 455 497 525 553 593 628 648 678
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 58.9% 55.1% 48.8% 52.8% 49.1% 53.7% 58.8% 65.2% 61.0% 53.3% 47.9% 36.3% 39.7% 46.2% 52.3% 55.1% 59.6% 56.5% 61.7% 62.7% 62.6% 61.4% 54.2% 51.7% 46.0% 43.1% 39.7% 35.4% 32.1% 30.3% 26.4% 23.4% 22.6%
Marża brutto 74.4% 76.5% 77.9% 77.9% 78.8% 78.0% 79.3% 80.7% 80.8% 79.5% 80.9% 79.4% 81.1% 79.9% 79.1% 80.0% 77.8% 75.1% 77.7% 78.3% 77.9% 76.9% 77.4% 77.4% 77.7% 78.5% 78.4% 77.4% 77.1% 77.4% 77.6% 77.5% 78.5% 78.0% 77.5% 77.1% 77.0%
Koszty i Wydatki (mln) 29 30 32 39 41 50 51 51 58 64 72 79 93 94 112 132 131 171 185 211 220 264 305 339 373 401 425 453 468 498 543 572 558 620 659 688 703
EBIT (mln) -8 -6 -5 -5 -8 -13 -11 -6 -9 -8 -9 -5 -14 -8 -18 -30 -21 -45 -43 -54 -44 -67 -74 -84 -87 -83 -69 -65 -49 -45 -46 -47 -4 -27 -31 -40 -25
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.88% 120.2% 143.4% 30.5% 19.3% -39.30% -23.18% -19.02% 50.0% 0.1% 111.0% 484.3% 51.5% 466.0% 133.5% 78.0% 113.8% 50.1% 74.3% 55.7% 97.5% 22.5% -7.10% -22.27% -42.90% -46.02% -33.33% -27.85% -91.05% -39.51% -33.42% -14.72% 474.5%
EBIT (%) -39.14% -25.15% -17.30% -16.66% -22.94% -35.72% -28.29% -14.23% -18.36% -14.11% -13.69% -6.97% -17.11% -9.21% -19.53% -29.90% -18.56% -35.66% -29.93% -34.32% -24.86% -34.20% -32.26% -32.84% -30.19% -25.95% -19.43% -16.83% -11.81% -9.79% -9.27% -8.97% -0.80% -4.55% -4.88% -6.20% -3.75%
Przychody fiansowe (mln) 0 2 4 0 0 0 0 0 0 0 0 0 0 0 0 2 2 1 1 1 1 1 0 1 1 3 8 13 19 21 26 28 28 27 30 31 31
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 13 13 13 14 14 14 14 14 1 1 1 2 3 4 3 4 3 1 2
Amortyzacja (mln) 1 2 1 1 2 2 2 2 2 2 2 3 3 4 7 2 5 7 8 9 26 28 17 19 37 40 22 24 26 28 27 18 21 24 26 29 32
EBITDA (mln) -7 -4 -3 -4 -6 -11 -9 -4 -6 -6 -6 -3 -11 -8 -12 -24 -13 -37 -35 -45 -34 -38 -64 -73 -75 -41 -49 -29 -12 5 6 2 44 23 24 14 39
EBITDA(%) -34.71% -16.16% -12.81% -12.02% -17.67% -30.71% -23.47% -9.81% -18.36% -10.29% -10.11% -3.43% -13.52% -5.06% -12.09% -27.95% -13.66% -29.62% -23.70% -27.90% -19.01% -28.53% -27.44% -28.17% -26.14% -21.18% -13.40% -9.42% -3.38% -0.72% -0.87% -5.44% 3.0% 3.9% 3.9% 2.1% 5.7%
NOPLAT (mln) -8 -8 -10 -9 -7 -13 -11 -6 -8 -7 -7 -3 -12 -6 -16 -28 -19 -49 -55 -66 -57 -80 -88 -98 -102 -95 -63 -54 -39 -26 -24 -21 21 -5 -4 -17 5
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 -1 1 1 0 0 0 2 2 1 2 2 -0 2 5 4 7 5 9 8 2 10 8 -9 9
Zysk Netto (mln) -8 -8 -10 -9 -8 -13 -11 -7 -9 -7 -8 -4 -12 -5 -17 -29 -19 -50 -55 -68 -58 -81 -91 -100 -101 -98 -68 -57 -46 -31 -33 -28 19 -15 -12 -8 -4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.30% 56.9% 14.3% -30.60% 16.0% -47.53% -33.43% -45.43% 39.5% -24.22% 125.0% 720.1% 58.0% 839.1% 222.1% 131.7% 202.3% 63.5% 65.1% 48.7% 73.5% 20.5% -24.93% -42.79% -54.59% -68.59% -50.88% -50.45% 141.5% -51.50% -64.01% -72.87% -121.57%
Zysk netto (%) -40.18% -35.89% -37.24% -31.90% -22.94% -36.31% -28.59% -14.49% -17.84% -12.39% -11.99% -4.78% -15.46% -6.13% -18.25% -28.79% -17.50% -39.36% -38.58% -43.01% -33.14% -41.11% -39.39% -39.29% -35.36% -30.70% -19.17% -14.82% -10.99% -6.74% -6.74% -5.42% 3.5% -2.51% -1.92% -1.19% -0.61%
EPS -0.32 -0.3 -0.35 -0.33 -0.073 -0.13 -0.11 -0.0555 -0.12 -0.0584 -0.0629 -0.029 -0.0981 -0.0418 -0.13 -0.23 -0.15 -0.38 -0.41 -0.5 -0.43 -0.59 -0.65 -0.71 -0.72 -0.69 -0.48 -0.4 -0.32 -0.21 -0.23 -0.19 0.13 -0.0995 -0.079 -0.05 -0.03
EPS (rozwodnione) -0.32 -0.3 -0.35 -0.33 -0.073 -0.13 -0.11 -0.0555 -0.12 -0.0584 -0.0629 -0.029 -0.0981 -0.0418 -0.13 -0.23 -0.15 -0.38 -0.41 -0.5 -0.43 -0.59 -0.65 -0.71 -0.72 -0.69 -0.48 -0.4 -0.32 -0.21 -0.23 -0.19 0.12 -0.0982 -0.079 -0.05 -0.03
Ilośc akcji (mln) 26 28 29 29 104 104 104 117 74 119 121 123 125 126 128 128 130 132 133 135 136 138 139 141 141 142 143 145 145 146 148 149 150 150 153 154 155
Ważona ilośc akcji (mln) 26 28 29 29 104 104 104 117 74 119 121 123 125 126 128 128 130 132 133 135 136 138 139 141 141 142 143 145 145 146 148 149 154 151 153 154 155
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