Workday Inc (WDAY): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-07-31 | 2026-01-31 | 2025-01-31 | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 10.157.000 | 9.552.000 | 8.446.000 | 7.259.000 | 6.216.000 | 5.139.000 | 4.317.996 | 3.627.206 | 2.822.180 | 2.143.050 | 1.574.440 | 1.156.690 | 787.860 | 468.938 | 273.657 | 134.427 | 68.055 | 25.245 |
Herstellungskosten | 2.458.000 | 2.321.000 | 2.069.000 | 1.771.000 | 1.710.000 | 1.428.000 | 1.198.132 | 1.065.258 | 834.950 | 629.413 | 483.545 | 374.427 | 264.803 | 176.810 | 116.535 | 65.368 | 39.864 | 20.505 |
Bruttoergebnis | 7.699.000 | 7.231.000 | 6.377.000 | 5.488.000 | 4.506.000 | 3.711.000 | 3.119.864 | 2.561.948 | 1.987.230 | 1.513.637 | 1.090.895 | 782.263 | 523.057 | 292.128 | 157.122 | 69.059 | 28.191 | 4.740 |
▸ Brutto-Marge | 75,8% | 75,7% | 75,5% | 75,6% | 72,49% | 72,21% | 72,25% | 70,63% | 70,41% | 70,63% | 69,29% | 67,63% | 66,39% | 62,3% | 57,42% | 51,37% | 41,42% | 18,78% |
Betriebliche Aufwendungen | 6.481.000 | 6.207.000 | 5.962.000 | 5.305.000 | 4.728.000 | 3.827.000 | 3.368.463 | 3.064.178 | 2.450.514 | 1.816.860 | 1.443.981 | 1.032.052 | 738.759 | 445.410 | 274.985 | 147.503 | 84.252 | 56.135 |
Operativer Gewinn/Verlust | 1.218.000 | 1.024.000 | 415.000 | 183.000 | -222.000 | -116.000 | -248.599 | -502.230 | -463.284 | -303.223 | -353.086 | -249.789 | -215.702 | -153.282 | -117.863 | -78.444 | -56.061 | -51.395 |
▸ Operative Marge | 11,99% | 10,72% | 4,91% | 2,52% | -3,57% | -2,26% | -5,76% | -13,85% | -16,42% | -14,15% | -22,43% | -21,6% | -27,38% | -32,69% | -43,07% | -58,35% | -82,38% | -203,58% |
Zinsen (Netto) | 120.000 | 204.000 | 236.000 | 187.000 | -4.291 | -11.425 | -50.018 | -17.417 | -17.748 | -19.297 | -18.800 | -8.951 | -31.060 | -19.618 | -1.363 | -976 | -221 | - |
▸ Zinsausgaben | 111.000 | 114.000 | 114.000 | 114.000 | 102.000 | 17.000 | 68.806 | 58.685 | 60.209 | 44.549 | 30.103 | 31.932 | 31.060 | 19.618 | 1.363 | 976 | 221 | - |
▸ Zinseinnahmen | 231.000 | 318.000 | 350.000 | 301.000 | 97.709 | 5.575 | 18.788 | 41.268 | 42.461 | 25.252 | 11.303 | 22.981 | - | - | - | - | - | - |
Andere Ausgaben | 54.000 | 219.000 | 13.000 | 14.000 | 33.709 | -143.425 | -23.483 | -37.200 | -57.280 | -7.734 | 13.627 | 15.291 | -790 | -2.069 | -160 | 42 | -164 | -1.544 |
Gewinn vor Steuern | 1.284.000 | 1.009.000 | 638.000 | 356.000 | -260.000 | 16.000 | -275.134 | -482.447 | -423.752 | -314.786 | -385.513 | -274.031 | -245.972 | -170.831 | -119.066 | -79.462 | -56.118 | -49.851 |
Steueraufwand | 33.000 | 316.000 | 112.000 | -1.025.000 | 107.000 | -13.000 | 7.297 | -1.773 | -5.494 | 6.436 | -814 | 1.017 | 2.010 | 1.678 | 124 | 167 | 97 | 91 |
Minderheitenanteil | - | - | - | - | -251 | -373 | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 1.251.000 | 693.000 | 526.000 | 1.381.000 | -366.749 | 29.373 | -282.431 | -480.674 | -418.258 | -321.222 | -384.699 | -275.048 | -247.982 | -172.509 | -119.190 | -79.629 | -56.215 | -49.942 |
▸ Netto-Marge | 12,32% | 7,26% | 6,23% | 19,02% | -5,9% | 0,57% | -6,54% | -13,25% | -14,82% | -14,99% | -24,43% | -23,78% | -31,48% | -36,79% | -43,55% | -59,24% | -82,6% | -197,83% |
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