monday.com Ltd.
NASDAQ:MNDY
293.13 (USD) • At close May 16, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 282.25 | 267.976 | 251 | 236.106 | 216.913 | 202.57 | 189.19 | 175.679 | 162.256 | 149.921 | 136.893 | 123.718 | 108.497 | 95.545 | 83.018 | 70.615 | 58.972 | 50.142 | 42.592 | 36.46 | 31.929 |
| Kosten van de omzet
| 28.805 | 30.502 | 25.972 | 23.763 | 23.454 | 22.408 | 21.707 | 19.516 | 17.014 | 17.359 | 17.83 | 16.73 | 14.609 | 11.768 | 10.213 | 9.108 | 7.924 | 6.681 | 6.333 | 4.883 | 4.591 |
| Brutowinst
| 253.445 | 237.474 | 225.028 | 212.343 | 193.459 | 180.162 | 167.483 | 156.163 | 145.242 | 132.562 | 119.063 | 106.988 | 93.888 | 83.777 | 72.805 | 61.507 | 51.048 | 43.461 | 36.259 | 31.577 | 27.338 |
| Brutowinstmarge
| 0.898 | 0.886 | 0.897 | 0.899 | 0.892 | 0.889 | 0.885 | 0.889 | 0.895 | 0.884 | 0.87 | 0.865 | 0.865 | 0.877 | 0.877 | 0.871 | 0.866 | 0.867 | 0.851 | 0.866 | 0.856 |
| Onderzoek- en ontwikkelingskosten
| 69.385 | 62.332 | 56.509 | 50.445 | 44.423 | 41.898 | 38.433 | 39.106 | 37.063 | 32.56 | 33.984 | 33.962 | 26.541 | 21.959 | 19.875 | 16.271 | 15.581 | 11.428 | 12.62 | 12.781 | 6.651 |
| Algemene en administratieve kosten
| 32.544 | 31.903 | 55.637 | 28.633 | 25.917 | 24.49 | 23.211 | 21.781 | 23.251 | 21.717 | 22.348 | 22.466 | 18.87 | 16.881 | 14.698 | 11.648 | 10.266 | 36.828 | 6.415 | 7.351 | 3.745 |
| Verkoop- en marketingkosten
| 141.72 | 133.643 | 140.284 | 131.471 | 128.141 | 114.919 | 108.36 | 107.443 | 107.68 | 88.385 | 90.97 | 96.74 | 115.973 | 76.535 | 67.443 | 61.057 | 63.048 | 56.901 | 57.871 | 39.636 | 36.945 |
| Verkoop-, algemene en administratieve kosten
| 174.264 | 165.546 | 195.921 | 160.104 | 154.058 | 139.409 | 131.571 | 129.224 | 130.931 | 110.102 | 113.318 | 119.206 | 134.843 | 93.416 | 82.141 | 72.705 | 73.314 | 93.729 | 64.286 | 46.987 | 40.69 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 243.649 | 227.878 | 252.43 | 210.549 | 198.481 | 181.307 | 170.004 | 168.33 | 167.994 | 142.662 | 147.302 | 153.168 | 161.384 | 115.375 | 102.016 | 88.976 | 88.895 | 105.157 | 76.906 | 59.768 | 47.341 |
| Bedrijfsresultaat
| 9.796 | 9.596 | -27.402 | 1.794 | -5.022 | -1.145 | -2.521 | -12.167 | -22.752 | -10.1 | -28.239 | -46.18 | -67.496 | -31.598 | -29.211 | -27.469 | -37.847 | -61.696 | -40.647 | -28.191 | -20.003 |
| Bedrijfsresultaat ratio
| 0.035 | 0.036 | -0.109 | 0.008 | -0.023 | -0.006 | -0.013 | -0.069 | -0.14 | -0.067 | -0.206 | -0.373 | -0.622 | -0.331 | -0.352 | -0.389 | -0.642 | -1.23 | -0.954 | -0.773 | -0.626 |
| Totaal overige inkomsten en kosten netto
| 17.647 | 12.869 | 14.942 | 14.85 | 12.839 | 12.861 | 11.555 | 7.612 | 9.883 | 11.137 | 6.972 | 2.452 | 1.993 | 0.147 | -0.22 | -0.359 | -0.406 | -0.203 | 0.239 | 0.141 | 0.349 |
| Inkomen voor belasting
| 27.443 | 22.465 | -12.46 | 16.644 | 7.817 | 11.716 | 9.034 | -4.555 | -12.869 | 1.037 | -21.267 | -43.728 | -65.503 | -31.451 | -29.431 | -27.828 | -38.253 | -61.899 | -40.408 | -28.05 | -19.654 |
| Inkomen voor belasting ratio
| 0.097 | 0.084 | -0.05 | 0.07 | 0.036 | 0.058 | 0.048 | -0.026 | -0.079 | 0.007 | -0.155 | -0.353 | -0.604 | -0.329 | -0.355 | -0.394 | -0.649 | -1.234 | -0.949 | -0.769 | -0.616 |
| Belastingkosten
| 0.018 | -0.54 | -0.434 | 2.329 | 0.739 | -0.621 | 1.546 | 2.48 | 1.798 | 2.525 | 1.763 | 1.943 | 1.175 | 1.154 | -0.585 | 1.063 | 0.699 | 0.962 | 0.671 | 0.35 | 0.209 |
| Nettowinst
| 27.425 | 23.005 | -12.026 | 14.315 | 7.078 | 12.337 | 7.488 | -7.035 | -14.667 | -1.488 | -23.03 | -45.671 | -66.678 | -32.605 | -28.846 | -28.891 | -38.952 | -62.861 | -41.079 | -28.4 | -19.863 |
| Nettowinstmarge
| 0.097 | 0.086 | -0.048 | 0.061 | 0.033 | 0.061 | 0.04 | -0.04 | -0.09 | -0.01 | -0.168 | -0.369 | -0.615 | -0.341 | -0.347 | -0.409 | -0.661 | -1.254 | -0.964 | -0.779 | -0.622 |
| WPA (Winst Per Aandeel)
| 0.54 | 0.43 | -0.24 | 0.29 | 0.14 | 0.25 | 0.15 | -0.15 | -0.31 | -0.031 | -0.51 | -1.01 | -1.48 | -0.73 | -0.65 | -1.49 | -0.89 | -1.62 | -1.06 | -0.73 | -0.52 |
| Verwaterde WPA
| 0.52 | 0.45 | -0.24 | 0.27 | 0.14 | 0.24 | 0.15 | -0.15 | -0.31 | -0.031 | -0.51 | -1.01 | -1.48 | -0.73 | -0.65 | -1.49 | -0.89 | -1.62 | -1.06 | -0.73 | -0.52 |
| EBITDA
| 13.046 | 12.796 | -24.197 | 4.714 | -2.489 | 1.411 | -0.19 | -10.003 | -20.78 | 4.22 | -25.379 | -44.783 | -66.369 | -31.182 | -28.502 | -26.942 | -37.3 | -59.908 | -40.137 | -27.75 | -19.026 |
| EBITDA ratio
| 0.046 | 0.048 | -0.096 | 0.02 | -0.011 | 0.007 | -0.001 | -0.057 | -0.128 | 0.028 | -0.185 | -0.362 | -0.612 | -0.326 | -0.343 | -0.382 | -0.633 | -1.195 | -0.942 | -0.761 | -0.596 |