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CyrusOne Inc. (CONE)
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TelegramCyrusOne Inc. Income Statement 2020-2011 | CONE
Brief overview of revenue and earnings at CyrusOne Inc.
This overview is based on financial performance over the past five years. According to figures from CyrusOne Inc., revenue changed from 399 million dollars to 1 billion dollars over five years. Overall revenue changed by +158.8%, equal to an annualized rate of about 20.9%. Sales grew at a rate typical of a strong expansion phase.
The gross result shifted from $251 million to $622 million, or +148.2%. Gross margin moved from 62.8% to 60.2%. The business retained less gross profit from each unit of revenue.
The five-year EBITDA result moved by +162.8%: from 192 million dollars to 504 million dollars. EBITDA broadly followed the top-line trend. At the operating-margin level, the figure shifted from 48.1% to 48.8%. Operating efficiency did not change materially.
The final result was −$15.4 million initially and $41.4 million in the final year. The business moved out of a loss and ended the period with a profit.
The market value of the business moved from 1.9 billion dollars to 8.5 billion dollars, or +351.8%. Market value supported the favorable financial trajectory.
Overall conclusion
Positive developments coexist with areas of weakness. Key strengths include improving net profitability, stable operating profitability and a larger revenue base. The most visible risks are a lower gross margin. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement CyrusOne Inc.
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
8.55 B | 7.09 B | 5.78 B | 4.97 B | 3.98 B | 1.89 B | 1.08 B | 449 M | 409 M | - |
Shares |
117 M | 115 M | 108 M | 88.9 M | 82.9 M | 51.3 M | 38.7 M | 20.9 M | 19.4 M | - |
Net Income |
41.4 M | 41.4 M | 1.2 M | -83.5 M | 19.9 M | -15.4 M | -7.8 M | -5.3 M | -20.3 M | 1.5 M |
Revenue |
1.03 B | 981 M | 821 M | 672 M | 529 M | 399 M | 331 M | 264 M | 221 M | 182 M |
EBITDA |
504 M | 494 M | 429 M | 353 M | 264 M | 192 M | 159 M | 132 M | 112 M | 99.6 M |
Operating Expenses |
567 M | 521 M | 434 M | 343 M | 262 M | 200 M | 165 M | 134 M | 106 M | 79.4 M |
General and Administrative Expenses |
99.3 M | 83.5 M | 80.6 M | 67 M | 60.7 M | 46.6 M | 34.6 M | 28 M | 23.2 M | 14.8 M |
Annual performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company CyrusOne Inc. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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