Palo Alto Networks, Inc. (0KF5.L)
USD 191.3
(-5.38%)
USD 191.3
(-5.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.02 Billion | 6.89 Billion | 5.5 Billion | 4.25 Billion | 3.4 Billion | 2.89 Billion |
| Cost of Revenue | 2.05 Billion | 1.9 Billion | 1.71 Billion | 1.27 Billion | 999.5 Million | 808.4 Million |
| Gross Profit | 5.96 Billion | 4.98 Billion | 3.78 Billion | 2.98 Billion | 2.4 Billion | 2.09 Billion |
| Operating Expenses | 5.28 Billion | 4.59 Billion | 3.97 Billion | 3.28 Billion | 2.58 Billion | 2.14 Billion |
| Selling, General and Administrative Expenses | 3.47 Billion | 2.99 Billion | 2.55 Billion | 2.14 Billion | 1.81 Billion | 1.6 Billion |
| Research and Development Expenses | 1.8 Billion | 1.6 Billion | 1.41 Billion | 1.14 Billion | 768.1 Million | 539.5 Million |
| Other Expenses | - | 206.2 Million | 9 Million | 2.4 Million | 35.9 Million | 63.4 Million |
| Cost and Expenses | 7.34 Billion | 6.5 Billion | 5.69 Billion | 4.56 Billion | 3.58 Billion | 2.95 Billion |
| Operating Income | 683.9 Million | 387.3 Million | -188.8 Million | -304.1 Million | -179 Million | -144.5 Million |
| Interest Expense | 8.3 Million | 27.2 Million | 27.4 Million | 163.3 Million | 88.7 Million | 83.9 Million |
| Income Tax Expense | -1.58 Billion | 126.6 Million | 59.8 Million | 33.9 Million | 35.2 Million | 7.3 Million |
| Earnings before Tax | 988.3 Million | 566.3 Million | -207.2 Million | -465 Million | -231.8 Million | -74.6 Million |
| Net Income | 2.57 Billion | 439.7 Million | -267 Million | -498.9 Million | -267 Million | -81.9 Million |
| Earnings Per Share Basic | 8.08 | 1.45 | -0.90 | -1.73 | -0.92 | -0.29 |
| Earnings Per Share Diluted | 7.28 | 1.28 | -0.90 | -1.73 | -0.92 | -0.29 |
| Weighted Average Shares Outstanding | 319.2 Million | 303.2 Million | 295.49 Million | 289.19 Million | 290.69 Million | 283.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 354 Million | 342.3 Million | 295.49 Million | 289.19 Million | 290.69 Million | 283.49 Million |
| Gross Margin | 0.74 | 0.72 | 0.69 | 0.70 | 0.71 | 0.72 |
| EBIT Margin | 0.16 | 0.09 | -0.03 | -0.07 | -0.04 | 0.00 |
| Profit Margin | 0.32 | 0.06 | -0.05 | -0.12 | -0.08 | -0.03 |
| EBITDA | 1.27 Billion | 387.3 Million | 95.6 Million | -46.6 Million | 364.8 Million | 149.1 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | -0.03 | -0.07 | -0.05 | -0.05 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 8.02 Billion | 2.18 Billion | 1.98 Billion | 1.97 Billion | 1.87 Billion | 6.89 Billion |
| Cost of Revenue | 2.05 Billion | 573.7 Million | 513.6 Million | 499.1 Million | 472.8 Million | 1.9 Billion |
| Gross Profit | 5.96 Billion | 1.61 Billion | 1.47 Billion | 1.47 Billion | 1.4 Billion | 4.98 Billion |
| Operating Expenses | 4.97 Billion | 1.29 Billion | 1.29 Billion | 1.42 Billion | 1.19 Billion | 4.59 Billion |
| Selling, General and Administrative Expenses | - | 882.6 Million | 833.6 Million | 797.7 Million | 780.6 Million | - |
| Research and Development Expenses | - | 494.8 Million | 457.2 Million | 447.9 Million | 409.5 Million | - |
| Other Expenses | - | 500 Thousand | - | - | - | 206.2 Million |
| Cost and Expenses | 7.03 Billion | 1.87 Billion | 1.8 Billion | 1.92 Billion | 1.66 Billion | 6.5 Billion |
| Operating Income | 683.9 Million | 238.4 Million | 180.4 Million | 230.4 Million | 215.2 Million | 387.3 Million |
| Interest Expense | - | - | - | - | - | 27.2 Million |
| Income Tax Expense | 1.58 Billion | -38.7 Million | -27.6 Million | -1.61 Billion | 88.4 Million | 126.6 Million |
| Earnings before Tax | 988.3 Million | 319 Million | 251.2 Million | 135.5 Million | 282.6 Million | 566.3 Million |
| Net Income | 2.57 Billion | 357.7 Million | 278.8 Million | 1.74 Billion | 194.2 Million | 439.7 Million |
| Earnings Per Share Basic | - | 1.10 | 0.86 | 5.47 | 0.63 | - |
| Earnings Per Share Diluted | - | 1.01 | 0.79 | 4.89 | 0.56 | - |
| Weighted Average Shares Outstanding | 319.2 Million | 324.4 Million | 322.9 Million | 319.6 Million | 310.1 Million | 303.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 354 Million | 353.9 Million | 354.6 Million | 357.5 Million | 349.8 Million | 342.3 Million |
| Gross Margin | 0.74 | 0.74 | 0.74 | 0.75 | 0.75 | 0.72 |
| EBIT Margin | - | 0.14 | 0.13 | 0.15 | 0.15 | - |
| Profit Margin | 0.32 | 0.16 | 0.14 | 0.88 | 0.10 | 0.06 |
| EBITDA | - | 312.7 Million | 254.7 Million | 299 Million | 279.5 Million | - |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.09 | 0.12 | 0.11 | 0.06 |
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