Fortinet, Inc.
NASDAQ:FTNT
78.84 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
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Omzet
| 1,434.3 | 1,353.3 | 1,415.1 | 1,334.6 | 1,292.8 | 1,262.3 | 1,283 | 1,149.5 | 1,030.1 | 954.8 | 963.6 | 867.2 | 801.1 | 710.3 | 748 | 651.1 | 615.5 | 576.9 | 614.4 | 547.5 | 521.7 | 472.6 | 507 | 453.9 | 441.3 | 399 | 416.668 | 374.217 | 363.469 | 340.576 | 362.83 | 316.646 | 311.391 | 284.576 | 296.529 | 260.068 | 239.785 | 212.886 | 223.969 | 193.348 | 184.098 | 168.949 | 177.35 | 154.699 | 147.428 | 135.82 | 151.162 | 136.268 | 128.962 | 117.247 | 120.861 | 116.426 | 103.023 | 93.266 | 93.599 | 84.971 | 76.331 | 69.795 | 70.712 | 65.864 | 61.345 | 54.194 | 59.066 | 54.414 |
Kosten van de omzet
| 275 | 304.7 | 315.9 | 317.7 | 295.8 | 307.8 | 297.3 | 283 | 250.8 | 253.8 | 228.3 | 211.2 | 186.9 | 156.6 | 167 | 139.2 | 135.1 | 128.7 | 140.5 | 124.1 | 128.3 | 113 | 128.5 | 111.6 | 113.1 | 97.2 | 105.419 | 93.649 | 95.652 | 90.564 | 90.891 | 84.799 | 84.503 | 77.749 | 81.976 | 71.701 | 69.498 | 63.602 | 65.624 | 56.885 | 57.757 | 50.743 | 53.877 | 43.93 | 43.708 | 39.128 | 41.442 | 37.808 | 37.127 | 31.043 | 32.485 | 31.139 | 26.558 | 23.416 | 24.223 | 21.443 | 20.165 | 19.375 | 20.909 | 17.433 | 16.979 | 14.654 | 17.854 | 15.84 |
Brutowinst
| 1,159.3 | 1,048.6 | 1,099.2 | 1,016.9 | 997 | 954.5 | 985.7 | 866.5 | 779.3 | 701 | 735.3 | 656 | 614.2 | 553.7 | 581 | 511.9 | 480.4 | 448.2 | 473.9 | 423.4 | 393.4 | 359.6 | 378.5 | 342.3 | 328.2 | 301.8 | 311.249 | 280.568 | 267.817 | 250.012 | 271.939 | 231.847 | 226.888 | 206.827 | 214.553 | 188.367 | 170.287 | 149.284 | 158.345 | 136.463 | 126.341 | 118.206 | 123.473 | 110.769 | 103.72 | 96.692 | 109.72 | 98.46 | 91.835 | 86.204 | 88.376 | 85.287 | 76.465 | 69.85 | 69.376 | 63.528 | 56.166 | 50.42 | 49.803 | 48.431 | 44.366 | 39.54 | 41.212 | 38.574 |
Brutowinstmarge
| 0.808 | 0.775 | 0.777 | 0.762 | 0.771 | 0.756 | 0.768 | 0.754 | 0.757 | 0.734 | 0.763 | 0.756 | 0.767 | 0.78 | 0.777 | 0.786 | 0.781 | 0.777 | 0.771 | 0.773 | 0.754 | 0.761 | 0.747 | 0.754 | 0.744 | 0.756 | 0.747 | 0.75 | 0.737 | 0.734 | 0.749 | 0.732 | 0.729 | 0.727 | 0.724 | 0.724 | 0.71 | 0.701 | 0.707 | 0.706 | 0.686 | 0.7 | 0.696 | 0.716 | 0.704 | 0.712 | 0.726 | 0.723 | 0.712 | 0.735 | 0.731 | 0.733 | 0.742 | 0.749 | 0.741 | 0.748 | 0.736 | 0.722 | 0.704 | 0.735 | 0.723 | 0.73 | 0.698 | 0.709 |
Onderzoek- en ontwikkelingskosten
| 165.4 | 173 | 152.5 | 156.9 | 153.3 | 151.1 | 128.9 | 134.3 | 124.3 | 124.9 | 112.6 | 107.8 | 106.6 | 97.2 | 89 | 90 | 82.1 | 80.3 | 71.2 | 69.9 | 67.4 | 68.6 | 65.5 | 58.7 | 61.2 | 59.1 | 54.774 | 53.486 | 51.159 | 51.195 | 45.589 | 47.239 | 45.502 | 44.966 | 42.814 | 42.11 | 37.389 | 35.816 | 33.097 | 30.79 | 29.938 | 29.055 | 27.747 | 26.421 | 25.158 | 23.334 | 20.525 | 20.498 | 20.388 | 19.667 | 16.38 | 16.834 | 15.942 | 14.421 | 12.802 | 12.389 | 12.676 | 11.934 | 10.988 | 10.797 | 10.534 | 9.876 | 8.849 | 9.957 |
Algemene en administratieve kosten
| 56.6 | 54.4 | 54.9 | 53.5 | 49.9 | 52.8 | 44.3 | 40.7 | 45.4 | 38.6 | 41.3 | 35.8 | 34.4 | 32 | 32.4 | 29.4 | 28.9 | 28.8 | 27.2 | 26.1 | 24.3 | 24.5 | 22 | 22.5 | 23.5 | 25 | 22.349 | 21.025 | 21.911 | 22.577 | 17.451 | 22.006 | 22.184 | 19.802 | 20.315 | 21.22 | 18.018 | 11.961 | 12.104 | 9.789 | 10.444 | 9.01 | 8.752 | 9.382 | 8.788 | 7.991 | 6.038 | 7.449 | 6.238 | 5.786 | 5.492 | 5.359 | 5.848 | 5.266 | 5.395 | 5.993 | 5.933 | 5.059 | 4.642 | 4.49 | 4.516 | 4.672 | 4.273 | 3.963 |
Verkoop- en marketingkosten
| 501.3 | 501.1 | 507.4 | 504.4 | 515.9 | 478.3 | 455.9 | 427.1 | 415.5 | 387.6 | 367.7 | 347.1 | 326.9 | 304 | 291.4 | 266.7 | 253.8 | 260 | 257.1 | 227.4 | 226.5 | 215.9 | 205.9 | 198.3 | 192.8 | 185.3 | 191.928 | 172.361 | 166.337 | 170.4 | 162.873 | 154.831 | 162.694 | 147.403 | 136.84 | 120.994 | 111.928 | 100.609 | 93.228 | 80.433 | 74.817 | 67.326 | 62.331 | 56.687 | 55.997 | 49.976 | 48.117 | 44.743 | 44.259 | 42.036 | 39.984 | 36.934 | 35.896 | 32.718 | 30.481 | 26.987 | 27.777 | 26.723 | 26.719 | 23.468 | 24.341 | 21.763 | 21.817 | 21.434 |
Verkoop-, algemene en administratieve kosten
| 557.9 | 555.5 | 562.5 | 557.9 | 565.8 | 531.1 | 500.2 | 467.8 | 460.9 | 426.2 | 409 | 382.9 | 361.3 | 336 | 323.8 | 296.1 | 282.7 | 288.8 | 284.3 | 253.5 | 250.8 | 240.4 | 227.9 | 220.8 | 216.3 | 210.3 | 214.277 | 193.386 | 188.248 | 192.977 | 180.324 | 176.837 | 184.878 | 167.205 | 157.155 | 142.214 | 129.946 | 112.57 | 105.332 | 90.222 | 85.261 | 76.336 | 71.083 | 66.069 | 64.785 | 57.967 | 54.155 | 52.192 | 50.497 | 47.822 | 45.476 | 42.293 | 41.744 | 37.984 | 35.876 | 32.98 | 33.71 | 31.782 | 31.361 | 27.958 | 28.857 | 26.435 | 26.09 | 25.397 |
Overige kosten
| -2.2 | -2.9 | -5.3 | -5.9 | -6.2 | 3.2 | 7 | 0.2 | -8.1 | -8 | -2.9 | -5.2 | 2 | -0.9 | 1.5 | 0.1 | 2 | 28.8 | -0.6 | -6 | -0.4 | -0.5 | -2.3 | 0.9 | -5 | -0.2 | -1.181 | 0.344 | 1.243 | 0.302 | -3.65 | -0.787 | -1.35 | -1.312 | -1.007 | -0.653 | -0.83 | -0.677 | -1.2 | -1.005 | -0.574 | -0.389 | -0.419 | -1.151 | -0.1 | 0.215 | -0.17 | -0.317 | 0.073 | -0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 723.3 | 728.5 | 715 | 714.8 | 718 | 682.2 | 629.1 | 602.1 | 585.2 | 551.1 | 521.6 | 490.7 | 467.9 | 433.2 | 412.8 | 386.1 | 364.8 | 369.1 | 355.5 | 323.4 | 318.2 | 309 | 293.4 | 279.5 | 277.5 | 269.4 | 269.051 | 246.872 | 239.407 | 244.172 | 225.913 | 224.076 | 230.38 | 212.171 | 199.969 | 184.324 | 167.335 | 148.386 | 138.429 | 121.012 | 115.199 | 105.391 | 98.83 | 92.49 | 89.943 | 81.301 | 74.68 | 72.69 | 70.885 | 67.489 | 61.856 | 59.127 | 57.686 | 52.405 | 48.678 | 45.369 | 46.386 | 43.716 | 42.349 | 38.755 | 39.391 | 36.311 | 34.939 | 35.354 |
Bedrijfsresultaat
| 436 | 320.1 | 385.4 | 303.2 | 279 | 273.5 | 357.8 | 265.5 | 195.3 | 151 | 214.9 | 166.4 | 147.5 | 121.6 | 169.4 | 126.9 | 116.7 | 115.9 | 118.4 | 100 | 75.2 | 50.6 | 85.1 | 62.8 | 50.7 | 32.4 | 42.198 | 33.696 | 28.5 | 5.41 | 45.193 | 5.488 | -4.045 | -5.672 | 12.867 | -1.84 | 2.952 | 0.898 | 19.916 | 15.451 | 11.142 | 12.815 | 24.643 | 18.279 | 13.777 | 15.391 | 35.04 | 25.77 | 20.95 | 18.715 | 26.52 | 26.16 | 18.779 | 17.445 | 20.698 | 18.159 | 9.78 | 6.704 | 7.454 | 9.676 | 4.975 | 3.229 | 6.273 | 3.22 |
Bedrijfsresultaat ratio
| 0.304 | 0.237 | 0.272 | 0.227 | 0.216 | 0.217 | 0.279 | 0.231 | 0.19 | 0.158 | 0.223 | 0.192 | 0.184 | 0.171 | 0.226 | 0.195 | 0.19 | 0.201 | 0.193 | 0.183 | 0.144 | 0.107 | 0.168 | 0.138 | 0.115 | 0.081 | 0.101 | 0.09 | 0.078 | 0.016 | 0.125 | 0.017 | -0.013 | -0.02 | 0.043 | -0.007 | 0.012 | 0.004 | 0.089 | 0.08 | 0.061 | 0.076 | 0.139 | 0.118 | 0.093 | 0.113 | 0.232 | 0.189 | 0.162 | 0.16 | 0.219 | 0.225 | 0.182 | 0.187 | 0.221 | 0.214 | 0.128 | 0.096 | 0.105 | 0.147 | 0.081 | 0.06 | 0.106 | 0.059 |
Totaal overige inkomsten en kosten netto
| 32.3 | 25.3 | 30.2 | -5.9 | -6.2 | 17.6 | 10.4 | -0.8 | -11.4 | -12.3 | -2.9 | -5.2 | 2 | -0.9 | 1.5 | 0.1 | 2 | 28.8 | -0.6 | -6 | -0.4 | -0.5 | -2.3 | 0.9 | -5 | -0.2 | -1.181 | 0.344 | 1.333 | -0.128 | -4.483 | -3.07 | -1.903 | -1.64 | -2.724 | -6.536 | -0.83 | -0.677 | -1.2 | -1.005 | -0.574 | -0.389 | -0.419 | -1.151 | -0.1 | 0.215 | -0.17 | -0.317 | 0.073 | -0.071 | -0.112 | 0.06 | -0.207 | -0.095 | -0.25 | -0.402 | 0.087 | -0.25 | 0.05 | -0.064 | -0.282 | 0.494 | 1.539 | 0.875 |
Inkomen voor belasting
| 468.3 | 345.4 | 415.6 | 327.8 | 299.2 | 291.1 | 368.2 | 264.7 | 183.9 | 138.7 | 207.3 | 156.7 | 145 | 119.4 | 171.7 | 128.4 | 121.6 | 117.1 | 127.7 | 105.4 | 85.8 | 60.3 | 92.1 | 70.6 | 51.5 | 36.7 | 45.078 | 37.906 | 32.906 | 8.104 | 43.507 | 6.589 | -3.69 | -5.238 | 13.036 | -1.16 | 3.486 | 1.643 | 20.118 | 15.785 | 11.887 | 13.759 | 25.542 | 18.41 | 15.014 | 16.975 | 36.27 | 26.771 | 22.226 | 19.729 | 27.371 | 27.124 | 19.435 | 18.143 | 21.082 | 18.271 | 10.266 | 6.722 | 7.808 | 10.04 | 5.228 | 4.437 | 8.554 | 4.69 |
Inkomen voor belasting ratio
| 0.327 | 0.255 | 0.294 | 0.246 | 0.231 | 0.231 | 0.287 | 0.23 | 0.179 | 0.145 | 0.215 | 0.181 | 0.181 | 0.168 | 0.23 | 0.197 | 0.198 | 0.203 | 0.208 | 0.193 | 0.164 | 0.128 | 0.182 | 0.156 | 0.117 | 0.092 | 0.108 | 0.101 | 0.091 | 0.024 | 0.12 | 0.021 | -0.012 | -0.018 | 0.044 | -0.004 | 0.015 | 0.008 | 0.09 | 0.082 | 0.065 | 0.081 | 0.144 | 0.119 | 0.102 | 0.125 | 0.24 | 0.196 | 0.172 | 0.168 | 0.226 | 0.233 | 0.189 | 0.195 | 0.225 | 0.215 | 0.134 | 0.096 | 0.11 | 0.152 | 0.085 | 0.082 | 0.145 | 0.086 |
Belastingkosten
| 76.5 | 39.5 | 95.2 | -0.3 | 27.6 | 21.3 | 9.2 | 27.3 | 2.4 | -8.1 | 3.7 | -9.3 | 7.5 | 12.2 | 25 | 5 | 9.5 | 13.1 | 12.5 | 25.6 | 13.1 | 1.5 | -90.5 | 11.9 | 2.2 | -4.9 | 74.039 | 11.296 | 9.873 | -2.613 | 18.341 | 0.298 | -2.302 | -1.809 | 15.57 | -9.329 | 2.694 | 0.083 | 13.305 | 11.729 | 5.806 | 5.366 | 13.526 | 7.381 | 6.035 | 4.726 | 14.763 | 9.565 | 8.276 | 5.556 | 10.877 | 9.207 | 4.941 | 4.556 | 4.941 | 4.254 | 3.397 | 2.504 | -36.132 | 2.151 | 0.652 | 0.663 | 0.611 | 0.183 |
Nettowinst
| 379.8 | 299.3 | 310.9 | 322.9 | 266.3 | 247.7 | 313.8 | 231.6 | 173.5 | 138.4 | 199 | 163.1 | 137.5 | 107.2 | 146.7 | 123.4 | 113.8 | 104.6 | 115.2 | 80.2 | 72.7 | 58.8 | 182.6 | 58.7 | 49.3 | 41.6 | -28.961 | 26.7 | 23 | 10.7 | 25.166 | 6.291 | -1.388 | -3.429 | -2.534 | 8.169 | 0.792 | 1.56 | 6.813 | 4.056 | 6.081 | 8.393 | 12.016 | 11.029 | 8.979 | 12.249 | 21.507 | 17.206 | 13.95 | 14.173 | 16.494 | 17.917 | 14.494 | 13.587 | 16.141 | 14.017 | 6.869 | 4.218 | 43.94 | 7.889 | 4.576 | 3.774 | 7.943 | 4.507 |
Nettowinstmarge
| 0.265 | 0.221 | 0.22 | 0.242 | 0.206 | 0.196 | 0.245 | 0.201 | 0.168 | 0.145 | 0.207 | 0.188 | 0.172 | 0.151 | 0.196 | 0.19 | 0.185 | 0.181 | 0.188 | 0.146 | 0.139 | 0.124 | 0.36 | 0.129 | 0.112 | 0.104 | -0.07 | 0.071 | 0.063 | 0.031 | 0.069 | 0.02 | -0.004 | -0.012 | -0.009 | 0.031 | 0.003 | 0.007 | 0.03 | 0.021 | 0.033 | 0.05 | 0.068 | 0.071 | 0.061 | 0.09 | 0.142 | 0.126 | 0.108 | 0.121 | 0.136 | 0.154 | 0.141 | 0.146 | 0.172 | 0.165 | 0.09 | 0.06 | 0.621 | 0.12 | 0.075 | 0.07 | 0.134 | 0.083 |
WPA (Winst Per Aandeel)
| 0.5 | 0.39 | 0.41 | 0.41 | 0.34 | 0.32 | 0.4 | 0.29 | 0.22 | 0.17 | 0.24 | 0.2 | 0.17 | 0.13 | 0.18 | 0.15 | 0.14 | 0.12 | 0.13 | 0.094 | 0.084 | 0.07 | 0.21 | 0.07 | 0.058 | 0.05 | -0.034 | 0.03 | 0.026 | 0.012 | 0.029 | 0.008 | -0.002 | -0.004 | -0.003 | 0.01 | 0.001 | 0.002 | 0.008 | 0.004 | 0.008 | 0.01 | 0.014 | 0.014 | 0.012 | 0.016 | 0.026 | 0.022 | 0.018 | 0.018 | 0.021 | 0.024 | 0.02 | 0.018 | 0.021 | 0.02 | 0.01 | 0.006 | 0.065 | 0.011 | 0.022 | -0.007 | 0.038 | 0.022 |
Verwaterde WPA
| 0.49 | 0.39 | 0.4 | 0.41 | 0.33 | 0.31 | 0.4 | 0.29 | 0.21 | 0.17 | 0.24 | 0.19 | 0.16 | 0.13 | 0.18 | 0.15 | 0.14 | 0.12 | 0.13 | 0.092 | 0.084 | 0.068 | 0.21 | 0.066 | 0.056 | 0.048 | -0.034 | 0.03 | 0.026 | 0.012 | 0.028 | 0.008 | -0.002 | -0.004 | -0.003 | 0.01 | 0.001 | 0.002 | 0.008 | 0.004 | 0.008 | 0.01 | 0.014 | 0.014 | 0.01 | 0.014 | 0.026 | 0.02 | 0.016 | 0.018 | 0.02 | 0.022 | 0.018 | 0.017 | 0.02 | 0.018 | 0.009 | 0.006 | 0.059 | 0.01 | 0.007 | -0.007 | 0.038 | 0.022 |
EBITDA
| 465.2 | 348.7 | 385.4 | 361.5 | 331.8 | 323.6 | 400 | 295.6 | 213.5 | 168.7 | 237.1 | 184.2 | 168.4 | 137.8 | 184.9 | 125.8 | 133.4 | 96.7 | 118.4 | 115 | 90.4 | 50.6 | 99.8 | 77 | 64.3 | 45.6 | 56.466 | 47.412 | 42.319 | 19.763 | 60.483 | 23.109 | 8.352 | 5.534 | 25.684 | 18.75 | 9.981 | 7.251 | 25.425 | 21.056 | 17.634 | 17.237 | 28.755 | 22.468 | 18.001 | 18.489 | 38.528 | 29.086 | 23.872 | 20.868 | 28.507 | 27.878 | 20.644 | 19.218 | 22.411 | 19.952 | 11.16 | 8.329 | 9.017 | 11.215 | 6.751 | 4.088 | 7.201 | 3.56 |
EBITDA ratio
| 0.324 | 0.258 | 0.272 | 0.271 | 0.257 | 0.256 | 0.312 | 0.257 | 0.207 | 0.177 | 0.246 | 0.212 | 0.21 | 0.194 | 0.247 | 0.193 | 0.217 | 0.168 | 0.193 | 0.21 | 0.173 | 0.107 | 0.197 | 0.17 | 0.146 | 0.114 | 0.136 | 0.127 | 0.116 | 0.058 | 0.167 | 0.073 | 0.027 | 0.019 | 0.087 | 0.072 | 0.042 | 0.034 | 0.114 | 0.109 | 0.096 | 0.102 | 0.162 | 0.145 | 0.122 | 0.136 | 0.255 | 0.213 | 0.185 | 0.178 | 0.236 | 0.239 | 0.2 | 0.206 | 0.239 | 0.235 | 0.146 | 0.119 | 0.128 | 0.17 | 0.11 | 0.075 | 0.122 | 0.065 |