Wall Street Experts
ver. ZuMIgo(08/25)
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 |