Отчётность Varonis
VR
Varonis Финансовые результаты
млрд
млн
USD (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
130.35
100
22.436
17.2
107.91
82.8
44.933
34.5
91.803
70.4
136.74
104.9
-28.826
-22.1
8.249
6.3
—
0
-20.577
-15.8
3.371
2.6
-23.948
-18.4
-0.214
111.89
114.02
100
21.349
18.7
92.673
81.3
47.827
41.9
92.479
81.1
140.31
123.1
-47.633
-41.8
8.545
7.5
—
0
-39.088
-34.3
1.402
1.2
-40.49
-35.5
-0.368
109.99
154.1
100
19.347
12.6
134.75
87.4
48.144
31.2
91.852
59.6
140
90.8
-5.244
-3.4
5.433
3.5
—
0
0.189
0.1
1.087
0.7
-0.898
-0.6
-0.008
109.01
122.3
100
17.4
14.2
104.9
85.8
44.8
36.6
89.3
73
134.1
109.6
-29.1
-23.8
8.6
7
—
0
-20.5
-16.8
2.5
2
-23
-18.8
-0.21
109.4
115.4
100
17.4
15.1
98
84.9
46.1
39.9
91.6
79.4
137.7
119.3
-39.7
-34.4
8.5
7.4
—
0
-31.3
-27.1
7.4
6.4
-38.7
-33.5
-0.35
109.7
107.3
100
17.6
16.4
89.7
83.6
44.7
41.7
88.1
82.1
132.9
123.9
-43.1
-40.2
7.8
7.3
—
0
-35.3
-32.9
3
2.8
-38.3
-35.7
-0.35
108.4
142.6
100
17
11.9
125.6
88.1
45
31.6
90.6
63.5
135.6
95.1
-10
-7.01
4.3
3
—
0
-5.7
-4
5
3.5
-10.7
-7.5
-0.1
109.2
123.3
100
17.2
13.9
106.1
86.1
44.5
36.1
87.2
70.7
131.7
106.8
-25.6
-20.8
2.4
1.9
—
0
-23.2
-18.8
5.6
4.5
-28.7
-23.3
-0.26
110
111.4
100
17.8
16
93.6
84
44.8
40.2
86.4
77.6
131.2
117.8
-37.6
-33.8
3
2.7
—
0
-34.6
-31.06
1.7
1.5
-36.3
-32.6
-0.33
109.7
96.3
100
17.8
18.5
78.5
81.5
43.6
45.3
83
86.2
126.5
131.4
-48.1
-49.9
0.7
0.7
—
0
-47.3
-49.1
1.4
1.5
-48.8
-50.7
-0.45
108.2
126.6
100
17.4
13.7
109.2
86.3
40.1
31.7
86.9
68.6
127
100.3
-17.8
-14.06
-4.1
-3.2
—
0
-21.9
-17.3
3
2.4
-24.9
-19.7
-0.23
107.4
100.4
100
14.3
14.2
86
85.7
34.3
34.2
70.2
69.9
104.6
104.2
-18.6
-18.5
-3.2
-3.2
—
0
-21.8
-21.7
1.5
1.5
-23.3
-23.2
-0.22
107
88.4
100
14.2
16.1
74.2
83.9
33.3
37.7
69.1
78.2
102.4
115.8
-28.2
-31.9
-3.8
-4.3
—
0
-32
-36.2
0.9
1
-32.9
-37.2
-0.31
106.4
74.8
100
13.5
18
61.3
82
30.1
40.2
65.3
87.3
95.4
127.5
-34.1
-45.6
-1
-1.3
—
0
-35.1
-46.9
0.6
0.8
-35.7
-47.7
-0.36
100.2
95.2
100
12.5
13.1
82.7
86.9
27.9
29.3
62
65.1
89.9
94.4
-7.2
-7.6
-4.5
-4.7
—
0
-11.7
-12.3
7.3
7.7
-19
-20
-0.2
95.3
76.8
100
11.3
14.7
65.5
85.3
24.7
32.2
57.2
74.5
81.9
106.6
-16.5
-21.5
-2.6
-3.4
—
0
-19
-24.7
0.2
0.3
-19.2
-25
-0.2
94.8
66.6
100
10.3
15.5
56.2
84.4
24.1
36.2
54.3
81.5
78.4
117.7
-22.1
-33.2
-1.8
-2.7
—
0
-23.9
-35.9
0.4
0.6
-24.3
-36.5
-0.26
94.5
54.2
100
10.2
18.8
44
81.2
22.7
41.9
54
99.6
76.6
141.3
-32.7
-60.3
1.5
2.8
—
0
-31.2
-57.6
0.2
0.4
-31.4
-57.9
-0.34
92.7
72.6
100
9.7
13.4
62.9
86.6
21.9
30.2
55
75.8
76.9
105.9
-14
-19.3
0.2
0.3
—
0
-13.8
-19.008
0.8
1.1
-14.7
-20.2
-0.16
91.6
65.6
100
8.8
13.4
56.9
86.7
20.4
31.1
52.5
80
72.8
111
-16
-24.4
-0.5
-0.8
—
0
-16.5
-25.2
0.5
0.8
-17
-25.9
-0.19
91.1
59.6
100
8.4
14.1
51.2
85.9
19.7
33.1
55.5
93.1
75.2
126.2
-24
-40.3
0.1
0.2
—
0
-23.9
-40.1
0.5
0.8
-24.5
-41.1
-0.27
90.9
56.4
100
8.3
14.7
48
85.1
18.8
33.3
51.3
91
70.1
124.3
-22
-39.007
-0.1
-0.2
—
0
-22.1
-39.2
0.5
0.9
-22.6
-40.07
-0.25
89.5
87.5
100
7.7
8.8
79.8
91.2
19.4
22.2
55.8
63.8
75.3
86.1
4.5
5.1
0.7
0.8
—
0
5.2
5.9
-1.3
-1.5
6.5
7.4
0.07
88.5
67.1
100
7.1
10.6
60
89.4
17.3
25.8
49.6
73.9
66.8
99.6
-6.8
-10.1
0.1
0.1
—
0
-6.7
-10
0.6
0.9
-7.3
-10.9
-0.08
87.8
62.2
100
6.4
10.3
55.8
89.7
17.7
28.5
49.3
79.3
67.1
107.9
-11.3
-18.2
-0.8
-1.3
—
0
-12.1
-19.5
0.6
1
-12.7
-20.4
-0.15
86.8
53.5
100
6.4
12
47.1
88
15.5
29
47
87.9
62.6
117
-15.5
-29
1
1.9
—
0
-14.5
-27.1
0.5
0.9
-15
-28.04
-0.18
85.1
73
5.7
67.3
13.6
46
59.6
7.7
0.3
—
8.1
1.2
6.8
0.08
84
53.4
5.4
47.9
11.9
39.2
51.1
-3.1
0.6
—
-2.5
0.8
-3.3
-0.04
82.8
49.4
4.9
44.6
11.5
39.2
50.6
-6.1
1
—
-5.2
0.6
-5.7
-0.07
82
39.6
4.7
34.9
10.4
36.4
46.8
-11.9
0.5
—
-11.5
0.2
-11.7
-0.14
80.9
55.8
4.4
51.4
9.6
33.5
43.1
8.3
-0.7
—
7.6
0.5
7
0.09
80.2
40.9
4.1
36.8
9.3
31.5
40.8
-3.9
-0.2
—
-4.1
0.3
-4.4
-0.06
79.5
38.6
3.7
34.9
8.9
31.6
40.5
-5.6
-0.6
—
-6.2
0.3
-6.5
-0.08
78.8
30.5
3.5
27
8.8
28.9
37.8
-10.8
0.6
—
-10.1
0.2
-10.4
-0.13
78.4
43.8
3.3
40.6
8.2
28.8
37
3.6
-0.8
—
2.8
0.1
2.6
0.03
77.4
31.2
3
28.2
8.1
24.7
32.8
-4.5
-0.1
—
-4.6
0.3
-4.9
-0.06
76.1
29.2
2.9
26.3
7.8
25
32.8
-6.5
0.4
—
-6.1
0.2
-6.3
-0.08
74.6
23
2.8
20.2
7.7
24
31.7
-11.6
-1
—
-12.6
0.1
-12.7
-0.17
74.2
33.7
2.8
30.9
7.5
23.1
30.6
0.3
-0.8
—
-0.5
-0.2
-0.3
—
74
25.6
2.6
23
7.3
20.8
28.1
-5.1
-0.9
—
-6.1
0.3
-6.4
-0.09
73.5
24.6
2.5
22.1
6.8
19.9
26.7
-4.6
0.1
—
-4.5
0.2
-4.6
-0.06
73.4
17.5
2
15.4
6.4
16.9
23.4
-7.9
—
—
-8
0.1
-8.1
-0.24
33.2
25.7
2
23.7
5.9
16.3
22.1
1.6
0.2
—
1.7
0.2
1.5
0.02
71.5
18.51
1.65
16.86
5.71
13.27
18.99
-2.13
-0.39
—
-2.51
0.05
-2.56
-0.04
71.51
17.84
1.51
16.33
4.88
12.72
17.59
-1.27
-0.32
—
-1.59
0.05
-1.64
-0.02
71.51
12.58
1.35
11.23
4.52
10.75
15.27
-4.04
-0.68
—
-4.71
0.08
-4.79
-0.07
71.51
18.56
1.51
17.05
4.18
10.55
14.73
2.32
-0.07
-0.01
2.24
0.04
2.2
0.031
71.51