Отчётность Workiva
WK
Workiva 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
177.5
100
41.172
23.2
136.33
76.8
48.408
27.3
111.07
62.6
159.48
89.8
-23.149
-13.04
7.099
4
-0.045
-0.03
-16.095
-9.07
1.453
0.8
-17.548
-9.9
-0.318
55.177
175.67
100
41.523
23.6
134.14
76.4
45.495
25.9
106.93
60.9
152.43
86.8
-18.283
-10.4
7.223
4.1
0.086
0.05
-10.974
-6.2
0.713
0.4
-11.687
-6.7
-0.213
54.916
166.65
100
37.845
22.7
128.81
77.3
42.555
25.5
95.326
57.2
137.88
82.7
-9.073
-5.4
7.134
4.3
-0.364
-0.2
-2.703
-1.6
1.493
0.9
-4.196
-2.5
-0.077
54.436
158.2
100
38.4
24.3
119.8
75.7
41.7
26.4
93.6
59.2
135.3
85.5
-15.5
-9.8
-40.1
-25.3
-0.1
-0.06
-55.7
-35.2
0.5
0.3
-56.3
-35.6
-1.04
54.3
155
100
39.5
25.5
115.5
74.5
42.7
27.5
95.5
61.6
138.2
89.2
-22.7
-14.6
3
1.9
-0.4
-0.3
-20.1
-13
0.8
0.5
-20.9
-13.5
-0.39
54
150.2
100
38.5
25.6
111.7
74.4
45.8
30.5
112.7
75
158.5
105.5
-46.8
-31.2
2.2
1.5
-0.9
-0.6
-45.6
-30.4
0.6
0.4
-46.2
-30.8
-0.86
53.7
143.8
100
34.4
23.9
109.4
76.1
38.1
26.5
84.7
58.9
122.7
85.3
-13.3
-9.2
1.1
0.8
-0.5
-0.3
-12.8
-8.9
1.1
0.8
-13.9
-9.7
-0.24
57.5
132.8
100
32.4
24.4
100.4
75.6
38.6
29.1
92
69.3
130.6
98.3
-30.1
-22.7
-0.1
-0.08
1
0.8
-29.2
-22
0.5
0.4
-29.7
-22.4
-0.56
53.1
131.5
100
32.2
24.5
99.3
75.5
39.2
29.8
87.7
66.7
126.9
96.5
-27.6
-21
-0.9
-0.7
0.7
0.5
-28.4
-21.6
0.4
0.3
-28.9
-22
-0.55
52.9
129.7
100
30.9
23.8
98.8
76.2
35.9
27.7
80.1
61.8
116
89.4
-17.2
-13.3
-1.2
-0.9
-0.2
-0.2
-18.6
-14.3
-0.1
-0.08
-18.5
-14.3
-0.35
52.6
120.8
100
29.2
24.2
91.6
75.8
31.4
26
71.7
59.4
103.1
85.3
-11.5
-9.5
-3.3
-2.7
—
0
-14.8
-12.3
-0.5
-0.4
-14.3
-11.8
-0.28
51.7
112.7
100
26.4
23.4
86.3
76.6
29.8
26.4
64.4
57.1
94.3
83.7
-8
-7.1
-3.3
-2.9
3.8
3.4
-7.5
-6.7
-0.9
-0.8
-6.6
-5.9
-0.13
51.4
105.6
100
24.6
23.3
81
76.7
27.8
26.3
58.9
55.8
86.7
82.1
-5.7
-5.4
-3.2
-3.03
-0.2
-0.2
-9.1
-8.6
0.4
0.4
-9.5
-9
-0.19
51.1
104.2
100
23.7
22.7
80.5
77.3
26.6
25.5
58.1
55.8
84.7
81.3
-4.1
-3.9
-3.1
-3
-0.4
-0.4
-7.7
-7.4
-0.3
-0.3
-7.3
-7.006
-0.15
50.2
93.8
100
23.7
25.3
70.2
74.8
24.4
26
50.7
54.1
75
80
-4.9
-5.2
-2.8
-3
-0.5
-0.5
-8.2
-8.7
-0.6
-0.6
-7.6
-8.1
-0.15
49.2
88.1
100
21.9
24.9
66.2
75.1
24
27.2
49.2
55.8
73.2
83.1
-7
-7.9
-3.1
-3.5
-0.4
-0.5
-10.4
-11.8
0.1
0.1
-10.5
-11.9
-0.18
57.3
83.9
100
22.2
26.5
61.6
73.4
23.5
28
54.8
65.3
78.4
93.4
-16.7
-19.9
-2.8
-3.3
-0.1
-0.1
-19.6
-23.4
—
0
-19.6
-23.4
-0.41
48.2
85.8
100
22.4
26.1
63.4
73.9
23
26.8
49.5
57.7
72.5
84.5
-9.1
-10.6
-1.8
-2.1
0.7
0.8
-10.1
-11.8
0.3
0.3
-10.4
-12.1
-0.22
47.5
80.3
100
23
28.6
57.2
71.2
23.2
28.9
48.2
60
71.4
88.9
-14.2
-17.7
-1.1
-1.4
-0.3
-0.4
-15.6
-19.4
—
0
-15.6
-19.4
-0.33
47.1
74.2
100
21.8
29.4
52.4
70.6
22.9
30.9
45
60.6
67.9
91.5
-15.5
-20.9
-0.5
-0.7
—
0
-16
-21.6
0.1
0.1
-16.1
-21.7
-0.34
46.7
73.5
100
20.7
28.2
52.8
71.8
21.8
29.7
39.4
53.6
61.2
83.3
-8.4
-11.4
-0.4
-0.5
0.5
0.7
-8.3
-11.3
—
0
-8.3
-11.3
-0.18
46.2
70
100
19.5
27.9
50.4
72
22
31.4
35.7
51
57.8
82.6
-7.3
-10.4
-0.4
-0.6
0.3
0.4
-7.5
-10.7
—
0
-7.5
-10.7
-0.17
45.2
64.4
100
17.4
27
47
73
20.8
32.3
34.1
53
54.8
85.1
-7.8
-12.1
-0.5
-0.8
0.8
1.2
-7.5
-11.6
0.2
0.3
-7.7
-12
-0.17
44.5
60.9
100
15.7
25.8
45.2
74.2
20
32.8
35.9
58.9
55.9
91.8
-10.7
-17.6
-0.4
-0.7
0.2
0.3
-10.9
-17.9
—
0
-11
-18.06
-0.25
44
59.1
100
16.3
27.6
42.8
72.4
20.7
35
43.9
74.3
64.6
109.3
-21.8
-36.9
-0.4
-0.7
0.5
0.8
-21.7
-36.7
—
0
-21.8
-36.9
-0.5
43.2
59.9
100
16.5
27.5
43.4
72.5
20.1
33.6
32.8
54.8
52.9
88.3
-9.5
-15.9
-0.5
-0.8
0.3
0.5
-9.6
-16.03
—
0
-9.6
-16.03
-0.22
42.9
54.5
16.1
38.4
18.9
34.2
53.1
-14.7
-0.5
0.8
-14.3
—
-14.3
-0.34
42.1
52.1
15.7
36.4
17.5
32.7
50.2
-13.8
-0.5
0.2
-14
—
-14.1
-0.34
41.8
49.4
14.3
35.1
16.2
28.7
45
-9.9
-0.5
0.2
-10.2
—
-10.2
-0.25
41.4
51.9
14.2
37.7
15.5
28.1
43.7
-6
-0.5
0.6
-5.8
—
-5.8
-0.14
41.1
46.4
13.2
33.2
14.5
26
40.6
-7.4
-0.5
0.3
-7.5
—
-7.5
-0.18
40.9
44.7
12.7
32
14.3
30.4
44.7
-12.7
-0.5
0.3
-12.9
—
-12.9
-0.32
40.8
43
12.6
30.4
14
27.7
41.7
-11.3
-0.5
0.3
-11.5
—
-11.5
-0.28
40.6
44.6
13.1
31.4
14.5
29
43.6
-12.1
-0.5
0.6
-12
—
-12
-0.3
40.5
39.9
11
28.9
13.5
27.2
40.7
-11.8
-0.5
2
-10.3
—
-10.3
-0.26
40.2
36.3
9.8
26.5
12.8
28.1
40.8
-14.3
-0.5
0.2
-14.7
—
-14.6
-0.37
40
34
9.8
24.2
12.2
22.6
34.8
-10.6
-0.5
0.2
-10.9
0.1
-11
-0.28
39.6
35.2
9.7
25.5
12
20.4
32.4
-7
-0.5
-0.1
-7.5
-0.1
-7.4
-0.19
39.6
30.1
10
20.2
11.9
19.9
31.7
-11.6
-0.8
-0.3
-12.6
—
-12.7
-1.26
10
27.9
8.5
19.4
11.2
20.8
32
-12.6
-0.7
-0.1
-13.4
—
-13.4
-0.34
39.5
26.5
7.9
18.6
10.8
17.9
28.7
-10.1
-0.3
-0.1
-10.6
—
-10.6
-0.27
39.5
28.1
7.5
20.7
10.3
14.7
24.9
-4.3
-0.3
—
-4.6
—
-4.6
-0.12
39.5
23.6
6.5
17.1
8.7
14.3
23
-5.9
—
—
-5.9
—
-5.9
-0.15
39.5
21.3
6
15.2
8.8
15.8
24.6
-9.4
-0.3
0.1
-9.6
—
-9.6
-0.24
39.5
19
5.9
13.2
8.5
12.6
21.1
-8
-0.1
—
-8.1
—
-8.1
-0.2
39.5
21.3
6.3
15
8.1
13
21.1
-6.1
—
—
-6
—
-6
-0.15
39.5