$20.4 B

TEAM Mkt cap, 04-Dec-2018

$267.3 M

Atlassian Revenue Q1, 2019
Atlassian Gross profit (Q1, 2019)222.1 M
Atlassian Gross profit margin (Q1, 2019), %83.1%
Atlassian Net income (Q1, 2019)242.4 M
Atlassian EBIT (Q1, 2019)-192 K
Atlassian Cash, 30-Sep-20181.5 B
Atlassian EV19.7 B

Atlassian Revenue

Atlassian revenue was $873.95 m in FY, 2018 which is a 41% year over year increase from the previous period.

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Atlassian Revenue Breakdown

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Atlassian revenue breakdown by business segment: 9.8% from Perpetual License, 37.3% from Maintenance, 46.1% from Subscription and 6.8% from Other

Atlassian revenue breakdown by geographic segment: 10.5% from Asia Pacific, 39.6% from EMEA and 49.8% from Americas

Atlassian Income Statement

Annual

USDFY, 2015FY, 2016FY, 2017FY, 2018

Revenue

319.5m457.1m619.9m874.0m

Revenue growth, %

49%43%36%41%

Cost of goods sold

52.9m75.8m119.2m172.7m

Gross profit

266.6m381.3m500.8m701.3m

Gross profit Margin, %

83%83%81%80%

Sales and marketing expense

68.0m93.4m134.9m188.0m

R&D expense

140.9m208.3m310.2m415.8m

General and administrative expense

56.0m85.5m118.8m151.2m

Operating expense total

264.9m387.2m563.9m755.0m

EBIT

1.7m(5.9m)(63.1m)(53.7m)

EBIT margin, %

1%(1%)(10%)(6%)

Interest expense

74.0k71.0k75.0k6.8m

Interest income

226.0k2.1m4.9m9.9m

Pre tax profit

(749.0k)(4.9m)(59.7m)(65.8m)

Income tax expense

(7.5m)(9.3m)(17.1m)53.5m

Net Income

6.8m4.4m(42.5m)(119.3m)

Atlassian Balance Sheet

Annual

USDFY, 2015FY, 2016FY, 2017FY, 2018

Cash

187.1m259.7m244.4m1.4b

Accounts Receivable

11.7m15.2m26.8m46.1m

Prepaid Expenses

8.6m14.2m23.3m28.2m

Current Assets

238.6m778.5m612.5m1.8b

PP&E

41.9m58.8m41.2m51.7m

Goodwill

7.2m7.1m311.9m311.9m

Total Assets

397.2m991.0m1.3b2.4b

Accounts Payable

52.6m57.9m73.2m113.1m

Current Liabilities

188.2m236.5m326.9m461.3m

Long-term debt

819.6m

Non-Current Liabilities

19.0m22.8m62.9m1.1b

Total Debt

819.6m

Total Liabilities

207.1m259.3m389.8m1.5b

Common Stock

18.5m21.6m22.7m23.5m

Additional Paid-in Capital

5.7m441.7m451.0m454.8m

Retained Earnings

14.9m19.3m(23.2m)(142.6m)

Total Equity

190.1m731.7m894.0m892.8m

Debt to Equity Ratio

0.9 x

Debt to Assets Ratio

0.3 x

Financial Leverage

2.1 x1.4 x1.4 x2.7 x

Quarterly

USDQ2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018Q1, 2019

Cash

570.3m312.9m266.7m336.2m196.9m305.9m310.9m393.5m1.5b

Accounts Receivable

18.3m17.5m14.9m27.6m26.5m30.5m35.3m38.5m51.7m

Prepaid Expenses

6.8m7.7m21.3m17.1m19.3m20.2m22.2m22.7m28.7m

Current Assets

713.9m750.2m798.0m846.2m555.4m676.9m749.4m838.2m1.9b

PP&E

41.2m48.2m54.6m49.7m45.2m38.9m37.8m35.1m57.0m

Goodwill

7.1m7.2m22.7m22.6m311.7m312.0m312.0m312.0m311.9m

Total Assets

915.7m946.4m1.0b1.1b1.2b1.3b1.3b1.4b2.6b

Accounts Payable

42.0m54.5m48.6m56.2m71.4m75.5m79.8m100.1m96.1m

Current Liabilities

190.9m217.6m237.2m259.1m304.1m347.4m371.6m415.2m449.7m

Long-term debt

828.0m

Non-Current Liabilities

20.2m22.0m30.3m31.8m78.0m66.8m71.5m74.8m1.4b

Total Debt

828.0m

Total Liabilities

211.1m239.7m267.5m290.9m382.1m414.2m443.1m490.0m1.8b

Common Stock

21.2m21.3m22.0m22.2m22.4m22.9m23.1m23.3m23.7m

Additional Paid-in Capital

438.5m439.3m446.1m447.5m449.0m451.8m453.0m453.9m455.7m

Retained Earnings

2.5m24.0m16.6m14.9m(2.5m)(37.2m)(102.5m)(116.7m)(370.5m)

Total Equity

704.6m706.7m780.8m792.2m853.6m929.4m863.4m882.7m713.3m

Debt to Equity Ratio

1.2 x

Debt to Assets Ratio

0.3 x

Financial Leverage

1.3 x1.3 x1.3 x1.4 x1.4 x1.4 x1.5 x1.6 x3.6 x

Atlassian Cash Flow

Annual

USDFY, 2015FY, 2016FY, 2017FY, 2018

Depreciation and Amortization

15.5m21.9m61.5m79.4m

Accounts Receivable

(7.9m)(3.5m)(10.2m)(19.6m)

Accounts Payable

16.1m11.6m10.9m43.5m

Cash From Operating Activities

98.2m129.5m199.4m311.5m

Purchases of PP&E

(31.8m)(34.2m)(15.1m)(30.2m)

Cash From Investing Activities

(28.6m)(489.5m)(224.6m)(51.7m)

Cash From Financing Activities

2.3m432.8m9.4m906.8m

Net Change in Cash

70.3m72.6m(15.3m)1.2b

Quarterly

USDQ1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018Q1, 2019

Depreciation and Amortization

4.5m9.9m15.6m8.0m19.3m37.8m20.6m41.6m61.7m17.4m

Accounts Receivable

1.3m(1.6m)(3.3m)627.0k(12.1m)(9.9m)(3.7m)(8.4m)(11.9m)(5.4m)

Accounts Payable

(10.7m)(4.7m)6.0m(8.5m)(3.4m)9.3m1.2m6.3m33.6m(14.3m)

Cash From Operating Activities

14.4m46.3m94.5m28.5m75.9m148.8m65.2m137.6m229.3m84.9m

Purchases of PP&E

(6.2m)(9.3m)(16.8m)(2.4m)(5.3m)(9.9m)(2.6m)(7.1m)(12.4m)(10.7m)

Cash From Investing Activities

8.0m(92.3m)(399.1m)(25.5m)(5.2m)(219.4m)(4.9m)(73.4m)(83.9m)22.6m

Cash From Financing Activities

(534.0k)429.6m430.3m3.7m5.9m7.4m877.0k2.2m3.1m587.0k

Net Change in Cash

21.2m383.2m125.8m7.0m76.5m(62.8m)61.5m66.5m149.1m107.4m

Atlassian Ratios

USDY, 2018

EV/EBIT

-102.7 k x

EV/CFO

232.2 x

Debt/Equity

1.2 x

Debt/Assets

0.3 x

Financial Leverage

3.6 x
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Atlassian Operating Metrics

Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017Q3, 2017FY, 2017Q1, 2018Q2, 2018Q3, 2018FY, 2018

Paying Business Customers

42.78 k45.64 k48.62 k51.64 k54.26 k57.43 k60.95 k65.67 k68.84 k85.03 k89.24 k107.75 k112.57 k119.16 k125.80 k

Countries

170 185

Patent Applications

26 36

Patents Issued

5 14
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Atlassian Human Capital

Atlassian's employees are reported to be approximately 25% female and 75% male.

Ethnicity

Y, 2016
White72 %
Asian19 %
Other9 %

Gender

Y, 2016
Male75 %
Female25 %
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Atlassian Employee Rating

4.0337 votes
Culture & Values
3.9
Work/Life Balance
3.8
Senior Management
3.4
Salary & Benefits
3.7
Career Opportunities
3.4
Source