Varonis Systems (VRNS): 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 688.095 | 623.533 | 550.950 | 499.160 | 473.634 | 390.134 | 292.689 | 254.190 | 270.288 | 217.364 | 164.456 | 127.210 | 101.348 | 74.616 | 53.410 | 39.779 | 28.865 |
Herstellungskosten | 157.789 | 130.090 | 93.847 | 71.751 | 69.836 | 59.399 | 44.261 | 35.144 | 27.683 | 20.873 | 15.843 | 12.019 | 9.911 | 6.476 | 4.928 | 3.524 | 2.396 |
Bruttoergebnis | 530.306 | 493.443 | 457.103 | 427.409 | 403.798 | 330.735 | 248.428 | 219.046 | 242.605 | 196.491 | 148.613 | 115.191 | 91.437 | 68.140 | 48.482 | 36.255 | 26.469 |
▸ Brutto-Marge | 77,07% | 79,14% | 82,97% | 85,63% | 85,26% | 84,77% | 84,88% | 86,17% | 89,76% | 90,4% | 90,37% | 90,55% | 90,22% | 91,32% | 90,77% | 91,14% | 91,7% |
Betriebliche Aufwendungen | 681.614 | 639.957 | 563.913 | 544.632 | 525.026 | 438.330 | 326.843 | 295.033 | 271.740 | 209.910 | 164.307 | 134.265 | 108.745 | 73.985 | 50.036 | 39.658 | 27.655 |
Operativer Gewinn/Verlust | -151.308 | -146.514 | -106.810 | -117.223 | -121.228 | -107.595 | -78.415 | -75.987 | -29.135 | -13.419 | -15.694 | -19.074 | -17.308 | -5.845 | -1.554 | -3.403 | -1.186 |
▸ Operative Marge | -21,99% | -23,5% | -19,39% | -23,48% | -25,6% | -27,58% | -26,79% | -29,89% | -10,78% | -6,17% | -9,54% | -14,99% | -17,08% | -7,83% | -2,91% | -8,55% | -4,11% |
Zinsen (Netto) | 36.711 | 37.043 | 22.053 | 31.364 | 7.247 | -11.981 | -6.809 | 1.829 | 1.546 | 562 | 371 | 1.239 | -311 | -149 | -86 | -666 | -270 |
▸ Zinsausgaben | 763 | 12.903 | 8.302 | 3.197 | 3.167 | 12.145 | 7.483 | 205 | 195 | 185 | 149 | 142 | 311 | 149 | 86 | 666 | 270 |
▸ Zinseinnahmen | 37.474 | 49.946 | 30.355 | 34.561 | 10.414 | 164 | 674 | 2.034 | 1.741 | 747 | 520 | 1.381 | - | - | - | - | - |
Andere Ausgaben | 19.752 | 6.849 | -1.750 | 1.059 | -3.166 | -8.737 | 674 | 2.218 | 576 | -1.622 | 1.256 | 2.762 | 1.403 | 1.125 | 2.959 | -495 | 1.179 |
Gewinn vor Steuern | -134.349 | -116.320 | -83.007 | -86.918 | -110.815 | -110.839 | -85.898 | -76.376 | -28.165 | -11.235 | -16.579 | -20.597 | -19.022 | -7.119 | -4.599 | -3.574 | -2.635 |
Steueraufwand | -3.799 | 13.004 | 12.758 | 13.998 | 13.703 | 6.022 | 8.112 | 2.388 | 413 | 2.787 | 1.131 | 686 | 376 | 356 | 247 | 224 | 126 |
Minderheitenanteil | 10.830 | - | - | - | - | - | - | - | - | -178 | - | - | - | - | - | - | - |
Nettogewinn/-verlust | -141.380 | -129.324 | -95.765 | -100.916 | -124.518 | -116.861 | -94.010 | -78.764 | -28.578 | -13.844 | -17.710 | -21.283 | -19.398 | -7.475 | -4.846 | -3.798 | -2.761 |
▸ Netto-Marge | -20,55% | -20,74% | -17,38% | -20,22% | -26,29% | -29,95% | -32,12% | -30,99% | -10,57% | -6,37% | -10,77% | -16,73% | -19,14% | -10,02% | -9,07% | -9,55% | -9,57% |
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