Spotify Technology S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 15 027
EBIT TTM (mln): 760
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,940 2,952 4,090 5,259 6,744 7,342 10,054 11,516 12,975 15,673
Przychód Δ r/r 0.0% 52.2% 38.6% 28.6% 28.2% 8.9% 36.9% 14.5% 12.7% 20.8%
Marża brutto 11.6% 13.6% 20.8% 25.7% 25.3% 25.3% 26.5% 24.6% 25.4% 30.1%
EBIT (mln) -235 -349 -378 -43 -54 -256 105 -638 -316 1,365
EBIT Δ r/r 0.0% 48.5% 8.3% -88.6% 25.2% 375.9% -141.0% -707.7% -50.4% -531.4%
EBIT (%) -12.1% -11.8% -9.2% -0.8% -0.8% -3.5% 1.0% -5.5% -2.4% 8.7%
Koszty finansowe (mln) 0 0 0 0 43 50 72 57 48 36
EBITDA (mln) -205 -311 -324 -11 33 -153 237 -470 -162 1,498
EBITDA(%) -10.6% -10.5% -7.9% -0.2% 0.5% -2.1% 2.4% -4.1% -1.2% 9.6%
Podatek (mln) 5 4 2 95 55 -119 294 59 26 203
Zysk Netto (mln) -230 -539 -1,235 -78 -185 -541 -35 -422 -521 1,138
Zysk netto Δ r/r 0.0% 134.3% 129.1% -93.7% 137.8% 191.9% -93.5% 1094.3% 23.4% -318.4%
Zysk netto (%) -11.9% -18.3% -30.2% -1.5% -2.7% -7.4% -0.4% -3.7% -4.0% 7.3%
EPS -1.62 -3.63 -8.14 -0.43 -1.02 -2.89 -0.18 -2.19 -2.68 5.65
EPS (rozwodnione) -1.62 -3.63 -8.14 -0.43 -1.02 -2.89 -0.18 -2.16 -2.68 5.49
Ilośc akcji (mln) 142 148 152 181 181 188 191 193 195 202
Ważona ilośc akcji (mln) 142 148 152 181 181 188 194 196 195 207
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR