Workday, Inc. (0M18.L)
USD 268.0
(-4.44%)
USD 268.0
(-4.44%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.25 Billion | 6.21 Billion | 5.13 Billion | 4.31 Billion | 3.62 Billion | 2.82 Billion |
| Cost of Revenue | 1.77 Billion | 1.71 Billion | 1.42 Billion | 1.19 Billion | 1.06 Billion | 834.95 Million |
| Gross Profit | 5.48 Billion | 4.5 Billion | 3.71 Billion | 3.11 Billion | 2.56 Billion | 1.98 Billion |
| Operating Expenses | 5.3 Billion | 4.72 Billion | 3.82 Billion | 3.36 Billion | 3.06 Billion | 2.45 Billion |
| Selling, General and Administrative Expenses | 2.84 Billion | 2.45 Billion | 1.94 Billion | 1.64 Billion | 1.51 Billion | 1.23 Billion |
| Research and Development Expenses | 2.46 Billion | 2.27 Billion | 1.87 Billion | 1.72 Billion | 1.54 Billion | 1.21 Billion |
| Other Expenses | - | -37.75 Million | 132.63 Million | -26.53 Million | 19.78 Million | 39.53 Million |
| Cost and Expenses | 7.07 Billion | 6.43 Billion | 5.25 Billion | 4.56 Billion | 4.12 Billion | 3.28 Billion |
| Operating Income | 183 Million | -222.2 Million | -116.45 Million | -248.59 Million | -502.23 Million | -463.28 Million |
| Interest Expense | 114 Million | 102.35 Million | 16.6 Million | 68.8 Million | 58.68 Million | 60.2 Million |
| Income Tax Expense | -1.02 Billion | 106.79 Million | -13.19 Million | 7.29 Million | -1.77 Million | -5.49 Million |
| Earnings before Tax | 356 Million | -259.95 Million | 16.18 Million | -275.13 Million | -482.44 Million | -423.75 Million |
| Net Income | 1.38 Billion | -366.74 Million | 29 Million | -282.43 Million | -480.67 Million | -418.25 Million |
| Earnings Per Share Basic | 5.28 | -1.44 | 0.12 | -1.19 | -2.12 | -1.93 |
| Earnings Per Share Diluted | 5.21 | -1.44 | 0.12 | -1.19 | -2.12 | -1.93 |
| Weighted Average Shares Outstanding | 261.34 Million | 254.68 Million | 247.24 Million | 237.01 Million | 226.73 Million | 216.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 265.28 Million | 254.81 Million | 254.03 Million | 237.01 Million | 227.18 Million | 216.78 Million |
| Gross Margin | 0.76 | 0.72 | 0.72 | 0.72 | 0.71 | 0.70 |
| EBIT Margin | 0.06 | 0.02 | 0.04 | 0.01 | -0.06 | -0.09 |
| Profit Margin | 0.19 | -0.06 | 0.01 | -0.07 | -0.13 | -0.15 |
| EBITDA | 465 Million | 206 Million | 227.27 Million | 87.32 Million | -80.15 Million | -165.43 Million |
| Earnings Before Tax Margin | 0.03 | -0.04 | -0.02 | -0.06 | -0.14 | -0.16 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.9 Billion | 7.19 Billion | 1.86 Billion | 1.78 Billion | 1.68 Billion | 6.21 Billion |
| Cost of Revenue | 461 Million | 1.77 Billion | 445.24 Million | 448.1 Million | 417.44 Million | 1.71 Billion |
| Gross Profit | 1.44 Billion | 5.42 Billion | 1.42 Billion | 1.33 Billion | 1.26 Billion | 4.5 Billion |
| Operating Expenses | 1.38 Billion | 5.3 Billion | 1.33 Billion | 1.3 Billion | 1.28 Billion | 4.72 Billion |
| Selling, General and Administrative Expenses | 747 Million | - | 713.84 Million | 692.73 Million | 686.21 Million | - |
| Research and Development Expenses | 635 Million | - | 618.73 Million | 609.67 Million | 600.45 Million | - |
| Other Expenses | -20.54 Million | -14 Million | 4.28 Million | 45.55 Million | -7.44 Million | -37.75 Million |
| Cost and Expenses | 1.84 Billion | 7.07 Billion | 1.77 Billion | 1.75 Billion | 1.7 Billion | 6.43 Billion |
| Operating Income | 66.21 Million | 121 Million | 87.85 Million | 36.25 Million | -19.8 Million | -222.2 Million |
| Interest Expense | 28.38 Million | 114 Million | 28.53 Million | 28.53 Million | 28.54 Million | 102.35 Million |
| Income Tax Expense | -1.05 Billion | -1.02 Billion | 15.53 Million | 3.15 Million | 6.77 Million | 106.79 Million |
| Earnings before Tax | 138 Million | 356 Million | 129.24 Million | 81.81 Million | 6.9 Million | -259.95 Million |
| Net Income | 1.18 Billion | 1.38 Billion | 113.7 Million | 79 Million | 136 Thousand | -366.74 Million |
| Earnings Per Share Basic | 4.52 | - | 0.43 | 0.30 | 0.00 | - |
| Earnings Per Share Diluted | 4.42 | - | 0.43 | 0.30 | 0.00 | - |
| Weighted Average Shares Outstanding | 263.1 Million | 261.34 Million | 262.15 Million | 261.19 Million | 258.82 Million | 254.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 268.84 Million | 265.28 Million | 266.37 Million | 264.43 Million | 261.37 Million | 254.81 Million |
| Gross Margin | 0.76 | 0.75 | 0.76 | 0.75 | 0.75 | 0.72 |
| EBIT Margin | 0.07 | - | 0.13 | 0.06 | 0.06 | - |
| Profit Margin | 0.62 | 0.19 | 0.06 | 0.04 | 0.00 | -0.06 |
| EBITDA | 138.21 Million | - | 240.76 Million | 107.67 Million | 105.89 Million | - |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.05 | 0.02 | -0.01 | -0.04 |
XSF
600426
META
603860
9159
FLOB