Palo Alto Networks, Inc.
NASDAQ:PANW
186.78 (USD) • At close December 20, 2024
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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,138.8 | 2,189.5 | 1,984.8 | 1,975.1 | 1,878.1 | 1,953.3 | 1,720.9 | 1,655.1 | 1,563.4 | 1,550.5 | 1,386.7 | 1,316.9 | 1,247.4 | 1,219.3 | 1,073.9 | 1,016.9 | 946 | 950.4 | 869.4 | 816.7 | 771.9 | 805.8 | 726.6 | 711.2 | 656 | 658.1 | 567.1 | 542.4 | 505.5 | 509.1 | 431.8 | 422.6 | 398.1 | 400.8 | 345.8 | 334.7 | 297.2 | 283.879 | 234.172 | 217.655 | 192.346 | 178.231 | 150.7 | 141.068 | 128.18 | 112.385 | 101.289 | 96.499 | 85.934 | 75.642 | 65.7 | 56.683 | 57.113 | 40.226 | 31.159 |
| Kosten van de omzet
| 554.1 | 573.7 | 513.6 | 499.1 | 472.8 | 506.8 | 474.8 | 466.2 | 461.9 | 492.3 | 440.5 | 405.3 | 380.6 | 358.9 | 330.6 | 307.6 | 277.8 | 290.4 | 258.3 | 233.1 | 217.7 | 217.4 | 204.9 | 202.6 | 183.5 | 184.7 | 159.9 | 159.3 | 141.4 | 138.5 | 123.7 | 113.2 | 101.3 | 101.7 | 94.9 | 94.2 | 79.2 | 74.318 | 64.395 | 59.325 | 53.461 | 48.607 | 39.71 | 37.504 | 33.807 | 30.258 | 27.69 | 27.618 | 24.19 | 21.567 | 18.633 | 15.513 | 14.84 | 11.353 | 8.27 |
| Brutowinst
| 1,584.7 | 1,615.8 | 1,471.2 | 1,476 | 1,405.3 | 1,446.5 | 1,246.1 | 1,188.9 | 1,101.5 | 1,058.2 | 946.2 | 911.6 | 866.8 | 860.4 | 743.3 | 709.3 | 668.2 | 660 | 611.1 | 583.6 | 554.2 | 588.4 | 521.7 | 508.6 | 472.5 | 473.4 | 407.2 | 383.1 | 364.1 | 370.6 | 308.1 | 309.4 | 296.8 | 299.1 | 250.9 | 240.5 | 218 | 209.561 | 169.777 | 158.33 | 138.885 | 129.624 | 110.99 | 103.564 | 94.373 | 82.127 | 73.599 | 68.881 | 61.744 | 54.075 | 47.067 | 41.17 | 42.273 | 28.873 | 22.889 |
| Brutowinstmarge
| 0.741 | 0.738 | 0.741 | 0.747 | 0.748 | 0.741 | 0.724 | 0.718 | 0.705 | 0.682 | 0.682 | 0.692 | 0.695 | 0.706 | 0.692 | 0.698 | 0.706 | 0.694 | 0.703 | 0.715 | 0.718 | 0.73 | 0.718 | 0.715 | 0.72 | 0.719 | 0.718 | 0.706 | 0.72 | 0.728 | 0.714 | 0.732 | 0.746 | 0.746 | 0.726 | 0.719 | 0.734 | 0.738 | 0.725 | 0.727 | 0.722 | 0.727 | 0.736 | 0.734 | 0.736 | 0.731 | 0.727 | 0.714 | 0.719 | 0.715 | 0.716 | 0.726 | 0.74 | 0.718 | 0.735 |
| Onderzoek- en ontwikkelingskosten
| 480.4 | 494.8 | 457.2 | 447.9 | 409.5 | 414.4 | 413.7 | 404.1 | 371.8 | 363.8 | 355.4 | 359 | 339.5 | 325.3 | 311 | 266.7 | 237.4 | 215.9 | 196.3 | 185.4 | 170.5 | 158.7 | 139.1 | 128.3 | 113.4 | 110.3 | 99.6 | 96.6 | 94.2 | 87.3 | 86 | 89.9 | 84.6 | 76.5 | 74 | 74 | 59.7 | 53.089 | 48.486 | 46.948 | 37.305 | 32.83 | 27.837 | 24.253 | 19.893 | 17.627 | 16.048 | 15.495 | 13.312 | 11.746 | 10.462 | 8.514 | 7.848 | 6.929 | 5.401 |
| Algemene en administratieve kosten
| 97.7 | 140.3 | 114.9 | 124.7 | 120.1 | 114.6 | 114.2 | 119.4 | 99.5 | 108.4 | 94.8 | 97.7 | 104.1 | 105.7 | 94.7 | 104 | 86.7 | 70.7 | 82.9 | 76.2 | 69.8 | 69.2 | 62.3 | 53.7 | 76.6 | 56.7 | 82.1 | 53.3 | 65.7 | 65.2 | 44.3 | 47.2 | 41.8 | 39.9 | 33.5 | 34.2 | 30.8 | 28.576 | 26.989 | 27.023 | 18.977 | 15.574 | 23.718 | 39.733 | 14.125 | 11.748 | 12.268 | 9.747 | 8.956 | 8.852 | 6.43 | 5.768 | 5.157 | 3.818 | 4.499 |
| Verkoop- en marketingkosten
| 720.1 | 742.3 | 718.7 | 673 | 660.5 | 664 | 639.5 | 625.5 | 615 | 570.6 | 543.6 | 528.8 | 505.9 | 489.8 | 448 | 427.4 | 388.6 | 391.2 | 388.4 | 374.9 | 365.7 | 370.4 | 339 | 320 | 314.6 | 297.8 | 277.1 | 265 | 258.5 | 245.4 | 226.9 | 226.7 | 220.3 | 228.1 | 202 | 187.6 | 158.3 | 162.429 | 131.026 | 122.875 | 106.366 | 106.668 | 83.995 | 76.734 | 67.366 | 59.635 | 51.733 | 45.796 | 42.607 | 37.721 | 30.216 | 25.612 | 22.368 | 23.507 | 15.018 |
| Verkoop-, algemene en administratieve kosten
| 817.8 | 882.6 | 833.6 | 797.7 | 780.6 | 778.6 | 753.7 | 744.9 | 714.5 | 679 | 638.4 | 626.5 | 610 | 595.5 | 542.7 | 531.4 | 475.3 | 461.9 | 471.3 | 451.1 | 435.5 | 439.6 | 401.3 | 373.7 | 391.2 | 354.5 | 359.2 | 318.3 | 324.2 | 310.6 | 271.2 | 273.9 | 262.1 | 268 | 235.5 | 221.8 | 189.1 | 191.005 | 158.015 | 149.898 | 125.343 | 122.242 | 107.713 | 116.467 | 81.491 | 71.383 | 64.001 | 55.543 | 51.563 | 46.573 | 36.646 | 31.38 | 27.525 | 27.325 | 19.517 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 68.7 | 60.1 | 51.4 | 0 | 8.8 | 1.9 | -0.1 | -1.6 | -0.5 | 1 | -0.5 | 2.4 | 0.8 | 8.1 | 10.8 | 16.2 | 16.2 | 18.2 | 16 | 13 | 10.2 | 8.6 | 4.9 | 4.8 | 2.9 | 2.1 | 2.7 | 2.5 | 2.7 | 1 | 2.5 | 2.2 | -0.346 | -0.055 | 0.344 | 0.341 | -5.595 | 0.145 | -0.371 | 0.237 | -0.132 | -0.157 | -0.06 | 0 | 0 | -0.003 | -0.566 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,298.2 | 1,377.4 | 1,296 | 1,423 | 1,191 | 1,193 | 1,167.4 | 1,149 | 1,086.3 | 1,042.8 | 993.8 | 985.5 | 949.5 | 920.8 | 853.7 | 798.1 | 712.7 | 677.8 | 667.6 | 636.5 | 606 | 598.3 | 540.4 | 502 | 504.6 | 464.8 | 458.8 | 414.9 | 418.4 | 397.9 | 357.2 | 363.8 | 346.7 | 344.5 | 309.5 | 295.8 | 248.8 | 244.094 | 206.501 | 196.846 | 162.648 | 155.072 | 135.55 | 140.72 | 101.384 | 89.01 | 80.049 | 71.038 | 64.875 | 58.319 | 47.108 | 39.894 | 35.373 | 34.254 | 24.918 |
| Bedrijfsresultaat
| 286.5 | 238.4 | 180.4 | 230.4 | 215.2 | 253.5 | 183.3 | 21.4 | 15.2 | -10.8 | -47.6 | -73.9 | -82.7 | -60.4 | -110.4 | -88.8 | -44.5 | -17.8 | -56.5 | -52.9 | -51.8 | -9.9 | -18.7 | 6.6 | -32.1 | 8.6 | -51.6 | -31.8 | -54.3 | -27.3 | -49.1 | -54.4 | -49.9 | -45.4 | -58.6 | -55.3 | -30.8 | -34.533 | -36.724 | -38.516 | -23.763 | -25.448 | -138.26 | -37.156 | -7.011 | -6.883 | -6.45 | -2.157 | -3.131 | -4.244 | -0.041 | 1.276 | 6.9 | -5.381 | -2.029 |
| Bedrijfsresultaat ratio
| 0.134 | 0.109 | 0.091 | 0.117 | 0.115 | 0.13 | 0.107 | 0.013 | 0.01 | -0.007 | -0.034 | -0.056 | -0.066 | -0.05 | -0.103 | -0.087 | -0.047 | -0.019 | -0.065 | -0.065 | -0.067 | -0.012 | -0.026 | 0.009 | -0.049 | 0.013 | -0.091 | -0.059 | -0.107 | -0.054 | -0.114 | -0.129 | -0.125 | -0.113 | -0.169 | -0.165 | -0.104 | -0.122 | -0.157 | -0.177 | -0.124 | -0.143 | -0.917 | -0.263 | -0.055 | -0.061 | -0.064 | -0.022 | -0.036 | -0.056 | -0.001 | 0.023 | 0.121 | -0.134 | -0.065 |
| Totaal overige inkomsten en kosten netto
| 82.1 | 80.6 | 74.5 | 81.9 | 67.4 | 63 | 52.3 | 44.5 | 19.2 | 1.9 | -4.9 | -6.9 | -8.5 | -41.9 | -40 | -41.2 | -37.8 | -30.6 | -11.3 | -8.2 | -2.7 | -3.8 | -2.4 | -4.6 | -9.7 | -0.2 | -4.2 | -1.5 | -1.5 | -3.3 | -4.1 | -3.4 | -3.5 | -3.3 | -4.8 | -3.3 | -4.8 | -6.012 | -5.71 | -5.211 | -5.1 | -7.443 | 0.417 | -0.184 | 0.397 | 0.005 | -0.024 | 0.056 | -0.072 | -0.066 | 0 | -0.564 | -0.462 | -0.456 | -0.591 |
| Inkomen voor belasting
| 368.6 | 319 | 251.2 | 135.5 | 282.6 | 316.5 | 131 | 84.4 | 34.4 | 17.3 | -52.5 | -80.8 | -91.2 | -102.3 | -150.4 | -130 | -82.3 | -48.4 | -67.8 | -61.1 | -54.5 | -13.7 | -21.1 | 2 | -41.8 | 8.4 | -49.5 | -33.3 | -55.8 | -30.6 | -53.2 | -57.8 | -53.4 | -48.7 | -63.4 | -58.6 | -34.4 | -40.545 | -42.41 | -43.711 | -28.911 | -32.891 | -137.843 | -37.34 | -6.614 | -6.878 | -6.474 | -2.101 | -3.203 | -4.31 | -0.041 | 0.712 | 6.438 | -5.837 | -2.62 |
| Inkomen voor belasting ratio
| 0.172 | 0.146 | 0.127 | 0.069 | 0.15 | 0.162 | 0.076 | 0.051 | 0.022 | 0.011 | -0.038 | -0.061 | -0.073 | -0.084 | -0.14 | -0.128 | -0.087 | -0.051 | -0.078 | -0.075 | -0.071 | -0.017 | -0.029 | 0.003 | -0.064 | 0.013 | -0.087 | -0.061 | -0.11 | -0.06 | -0.123 | -0.137 | -0.134 | -0.122 | -0.183 | -0.175 | -0.116 | -0.143 | -0.181 | -0.201 | -0.15 | -0.185 | -0.915 | -0.265 | -0.052 | -0.061 | -0.064 | -0.022 | -0.037 | -0.057 | -0.001 | 0.013 | 0.113 | -0.145 | -0.084 |
| Belastingkosten
| 17.9 | -38.7 | -27.6 | -1,611.4 | 88.4 | 88.8 | 23.2 | 0.2 | 14.4 | 14 | 20.7 | 12.7 | 12.4 | 17 | -5.3 | 12.3 | 9.9 | 10.5 | 7 | 12.6 | 5.1 | 7.1 | -0.9 | 4.6 | -3.5 | 10.7 | -2.8 | 1.6 | 8.2 | 7.6 | 7.7 | 2.8 | 8.4 | 5.8 | 6.8 | 3.9 | 4.3 | 5.426 | 3.525 | -0.703 | 1.157 | -0.833 | 1.272 | 2.606 | 1.247 | 8.958 | 0.808 | 0.512 | 0.312 | 0.289 | -0.837 | 0.288 | 2.322 | 0.143 | 0.087 |
| Nettowinst
| 350.7 | 357.7 | 278.8 | 1,746.9 | 194.2 | 227.7 | 107.8 | 84.2 | 20 | 3.3 | -73.2 | -93.5 | -103.6 | -119.3 | -145.1 | -142.3 | -92.2 | -58.9 | -74.8 | -73.7 | -59.6 | -20.8 | -20.2 | -2.6 | -38.3 | -2.3 | -46.7 | -34.9 | -64 | -38.2 | -60.9 | -60.6 | -61.8 | -54.5 | -70.2 | -62.5 | -38.7 | -45.971 | -45.935 | -43.008 | -30.068 | -32.058 | -139.115 | -39.946 | -7.861 | -15.836 | -7.282 | -2.613 | -3.515 | -4.599 | 0.796 | 0.424 | 4.116 | -5.98 | -2.707 |
| Nettowinstmarge
| 0.164 | 0.163 | 0.14 | 0.884 | 0.103 | 0.117 | 0.063 | 0.051 | 0.013 | 0.002 | -0.053 | -0.071 | -0.083 | -0.098 | -0.135 | -0.14 | -0.097 | -0.062 | -0.086 | -0.09 | -0.077 | -0.026 | -0.028 | -0.004 | -0.058 | -0.003 | -0.082 | -0.064 | -0.127 | -0.075 | -0.141 | -0.143 | -0.155 | -0.136 | -0.203 | -0.187 | -0.13 | -0.162 | -0.196 | -0.198 | -0.156 | -0.18 | -0.923 | -0.283 | -0.061 | -0.141 | -0.072 | -0.027 | -0.041 | -0.061 | 0.012 | 0.007 | 0.072 | -0.149 | -0.087 |
| WPA (Winst Per Aandeel)
| 0.535 | 0.505 | 0.43 | 2.735 | 0.315 | 0.37 | 0.175 | 0.14 | 0.035 | 0.005 | -0.125 | -0.16 | -0.175 | -0.205 | -0.25 | -0.245 | -0.16 | -0.1 | -0.13 | -0.125 | -0.105 | -0.036 | -0.036 | -0.005 | -0.07 | -0.004 | -0.085 | -0.065 | -0.115 | -0.07 | -0.11 | -0.11 | -0.115 | -0.1 | -0.135 | -0.12 | -0.075 | -0.09 | -0.095 | -0.09 | -0.065 | -0.07 | -0.31 | -0.09 | -0.018 | -0.037 | -0.017 | -0.006 | -0.009 | -0.03 | 0 | 0.001 | 0.041 | -0.06 | -0.027 |
| Verwaterde WPA
| 0.495 | 0.505 | 0.395 | 2.445 | 0.28 | 0.32 | 0.155 | 0.125 | 0.03 | 0.005 | -0.125 | -0.16 | -0.175 | -0.205 | -0.25 | -0.245 | -0.16 | -0.1 | -0.13 | -0.125 | -0.105 | -0.036 | -0.036 | -0.005 | -0.07 | -0.004 | -0.085 | -0.065 | -0.115 | -0.07 | -0.11 | -0.11 | -0.115 | -0.1 | -0.135 | -0.12 | -0.075 | -0.09 | -0.095 | -0.09 | -0.065 | -0.07 | -0.31 | -0.09 | -0.018 | -0.037 | -0.017 | -0.006 | -0.009 | -0.03 | 0 | 0.001 | 0.041 | -0.06 | -0.027 |
| EBITDA
| 453.2 | 395.4 | 254.7 | 299 | 279.5 | 304.175 | 223.2 | 173.7 | 85.9 | 25.5 | 25.7 | -6.1 | -17.1 | 19.8 | -30.2 | -15.2 | 24.7 | 56.7 | 17.9 | 17 | 18.8 | 48.5 | 39.8 | 45.4 | 14.6 | 47.2 | -18.4 | -4.8 | -28.2 | -9.1 | -31.9 | -37.3 | -33.8 | -33.3 | -41.3 | -39.8 | -22.8 | -25.9 | -29.3 | -31.4 | -17.7 | -163.77 | -106.022 | -37.156 | -3.865 | -4.212 | -3.697 | 0.258 | -1.078 | -4.167 | 1.678 | 2.6 | 8.05 | -4.323 | -1.585 |
| EBITDA ratio
| 0.212 | 0.181 | 0.128 | 0.151 | 0.149 | 0.165 | 0.081 | 0.055 | 0.07 | 0.016 | -0.033 | -0.056 | -0.068 | -0.05 | -0.102 | -0.088 | -0.045 | -0.018 | -0.056 | -0.052 | -0.046 | 0.008 | -0.001 | 0.032 | -0.029 | 0.072 | -0.032 | -0.009 | -0.056 | -0.015 | -0.074 | -0.088 | -0.085 | -0.076 | -0.134 | -0.127 | -0.065 | -0.093 | -0.126 | -0.144 | -0.09 | -0.131 | 0.592 | -0.235 | -0.03 | -0.037 | -0.036 | 0.003 | -0.011 | -0.055 | 0.026 | 0.046 | 0.149 | -0.107 | -0.032 |