Cloudflare Inc (NET): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.512.350 | 2.167.937 | 1.669.626 | 1.296.745 | 975.241 | 656.426 | 431.059 | 287.022 | 192.674 | 134.915 | 84.791 |
Herstellungskosten | 688.974 | 552.525 | 378.702 | 307.005 | 232.610 | 147.134 | 101.055 | 63.423 | 43.537 | 28.788 | 23.962 |
Bruttoergebnis | 1.823.376 | 1.615.412 | 1.290.924 | 989.740 | 742.631 | 509.292 | 330.004 | 223.599 | 149.137 | 106.127 | 60.829 |
▸ Brutto-Marge | 72,58% | 74,51% | 77,32% | 76,32% | 76,15% | 77,59% | 76,56% | 77,9% | 77,4% | 78,66% | 71,74% |
Betriebliche Aufwendungen | 2.177.760 | 1.822.617 | 1.445.685 | 1.175.225 | 943.834 | 636.976 | 436.772 | 331.545 | 234.036 | 115.857 | 77.858 |
Operativer Gewinn/Verlust | -354.384 | -207.205 | -154.761 | -185.485 | -201.203 | -127.684 | -106.768 | -107.946 | -84.899 | -9.730 | -17.029 |
▸ Operative Marge | -14,11% | -9,56% | -9,27% | -14,3% | -20,63% | -19,45% | -24,77% | -37,61% | -44,06% | -7,21% | -20,08% |
Zinsen (Netto) | 150.174 | 113.687 | 82.230 | 50.428 | 9.893 | -1.970 | -18.376 | 3.363 | -89 | -762 | -626 |
▸ Zinsausgaben | 11.451 | 8.766 | 5.196 | 5.872 | 4.984 | 49.234 | 24.964 | 1.112 | 992 | 862 | 654 |
▸ Zinseinnahmen | 161.625 | 122.453 | 87.426 | 56.300 | 14.877 | 47.264 | 6.588 | 4.475 | 903 | 100 | 28 |
Andere Ausgaben | -6.211 | -812 | -1.660 | 42.805 | -577 | 118.322 | -171 | 130 | 1.099 | -777 | -390 |
Gewinn vor Steuern | -197.999 | -92.706 | -70.871 | -177.862 | -190.733 | -247.976 | -124.973 | -104.713 | -86.087 | -9.715 | -17.265 |
Steueraufwand | 8.276 | 9.561 | 7.929 | 6.087 | 2.648 | 12.333 | -5.603 | 1.115 | 1.077 | 1.033 | 69 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -206.275 | -102.267 | -78.800 | -183.949 | -193.381 | -260.309 | -119.370 | -105.828 | -87.164 | -10.748 | -17.334 |
▸ Netto-Marge | -8,21% | -4,72% | -4,72% | -14,19% | -19,83% | -39,66% | -27,69% | -36,87% | -45,24% | -7,97% | -20,44% |
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