Spotify Technology S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Rok finansowy 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 902 1,007 1,032 1,149 1,139 1,273 1,352 1,495 1,511 1,667 1,731 1,855 1,848 1,889 1,975 2,168 2,200 2,370 2,546 2,704 2,698 2,908 3,119 3,018 3,011 3,170 3,455 3,577 3,636 3,826 3,988 4,242 4,190
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.3% 26.4% 31.0% 30.1% 32.7% 31.0% 28.0% 24.1% 22.3% 13.3% 14.1% 16.9% 19.1% 25.5% 28.9% 24.7% 22.6% 22.7% 22.5% 11.6% 11.6% 9.0% 10.8% 18.5% 20.7% 20.7% 15.4% 18.6% 15.2%
Marża brutto 11.6% 23.0% 22.3% 24.5% 24.8% 25.8% 25.3% 26.7% 24.7% 26.0% 25.5% 25.6% 25.5% 25.4% 24.8% 26.5% 25.2% 28.1% 26.5% 26.5% 24.9% 24.5% 24.4% 24.9% 24.9% 24.0% 26.1% 26.5% 27.6% 29.0% 31.1% 32.2% 31.6%
Koszty i Wydatki (mln) 1,077 1,197 1,314 1,751 1,324 1,670 1,441 1,174 1,680 1,723 1,460 2,020 1,803 2,338 2,084 2,327 2,186 2,358 2,469 2,711 2,704 3,105 3,353 3,238 3,166 3,327 3,422 3,618 3,468 3,559 3,534 3,765 3,681
EBIT (mln) -139 -79 -73 -87 -41 -90 -6 94 -47 -3 54 -59 -18 -167 -40 -58 14 12 76 -7 -6 -197 -234 -220 -154 -157 33 -41 168 266 454 477 509
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -70.50% 13.9% -91.78% 208.0% 14.6% -96.67% 1000.0% -162.77% -61.70% 5466.7% -174.07% -1.69% 179.7% 107.3% 290.9% -87.86% -142.40% -1714.88% -406.78% 3027.7% 2438.9% -20.48% 114.1% -81.41% 208.8% 269.8% 1278.7% 1265.6% 203.0%
EBIT (%) -15.41% -7.85% -7.07% -7.57% -3.60% -7.07% -0.44% 6.3% -3.11% -0.18% 3.1% -3.18% -0.97% -8.84% -2.03% -2.68% 0.7% 0.5% 3.0% -0.26% -0.23% -6.77% -7.51% -7.30% -5.13% -4.94% 1.0% -1.14% 4.6% 7.0% 11.4% 11.2% 12.1%
Przychody fiansowe (mln) 3 3 4 6 5 5 7 4 7 3 1 8 4 6 7 20 25 8 7 18 7 3 15 21 26 30 35 40 59 76 61 63 65
Koszty finansowe (mln) 1 1 1 545 0 2 85 1 9 10 10 0 11 13 15 114 32 13 0 21 10 10 18 11 14 12 10 13 53 72 9 9 8
Amortyzacja (mln) 14 12 15 8 11 6 7 2 21 20 22 11 26 28 28 13 31 32 34 33 38 41 45 48 44 44 37 33 31 30 30 30 26
EBITDA (mln) -158 -67 -262 -37 -169 -394 10 96 -139 -27 76 -48 8 -406 -73 -45 45 44 110 46 209 -37 -84 -218 -147 -185 70 -82 216 313 437 538 359
EBITDA(%) -13.86% -6.65% -5.62% -6.88% -2.63% -6.60% 0.1% 6.4% -1.72% 1.0% 4.4% -2.59% 0.4% -7.36% -0.61% -2.08% 2.0% 1.8% 4.3% 1.0% 1.2% -5.38% -6.06% -5.72% -3.68% -3.56% 2.0% -0.22% 7.1% 8.2% 11.0% 12.7% 8.6%
NOPLAT (mln) -172 -187 -278 -596 -180 -392 -82 481 -169 -59 270 -173 41 -455 -116 -179 89 8 165 -8 157 -91 -148 -277 -204 -240 75 -128 174 270 398 499 319
Podatek (mln) 1 1 0 0 11 2 125 39 27 17 29 36 40 99 15 54 66 28 163 31 24 36 23 -20 19 61 8 -59 -23 -4 98 132 100
Zysk Netto (mln) -173 -188 -278 -596 -169 -394 43 442 -142 -76 241 -209 1 -356 -101 -125 24 -20 2 -39 133 -127 -171 -257 -223 -301 65 -68 197 274 300 367 219
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.31% 109.6% 115.5% 174.2% -15.98% -80.71% 460.5% -147.29% 100.7% 368.4% -141.91% -40.19% 2257.1% -94.29% 102.0% -68.63% 463.4% 524.3% -8475.94% 556.2% -267.72% 137.4% 138.1% -73.50% 188.4% 190.9% 361.5% 638.1% 11.1%
Zysk netto (%) -19.18% -18.67% -26.94% -51.87% -14.84% -30.95% 3.2% 29.6% -9.40% -4.56% 13.9% -11.27% 0.1% -18.85% -5.11% -5.77% 1.1% -0.86% 0.1% -1.45% 4.9% -4.36% -5.47% -8.53% -7.40% -9.51% 1.9% -1.91% 5.4% 7.2% 7.5% 8.7% 5.2%
EPS -1.15 -1.24 -1.84 -3.87 -1.01 -2.2 0.23 2.25 -0.79 -0.42 0.36 -1.14 0.2 -1.91 -0.58 -0.66 0.12 -0.11 0.0106 -0.2 0.69 -0.66 -0.88 -1.33 -1.15 -1.55 0.34 -0.35 0.99 1.37 1.49 1.82 1.07
EPS (rozwodnione) -1.15 -1.24 -1.84 -3.87 -1.01 -2.2 0.23 2.32 -0.79 -0.42 1.28 -1.14 0.0054 -1.91 -0.53 -0.66 0.12 -0.1 0.0105 -0.2 0.67 -0.66 -0.88 -1.33 -1.15 -1.55 0.34 -0.35 0.97 1.33 1.45 1.77 1.04
Ilośc akcji (mln) 150 151 151 154 168 179 187 197 180 180 668 183 5 186 174 189 191 191 191 192 192 193 193 193 194 194 195 197 198 200 202 202 204
Ważona ilośc akcji (mln) 150 151 151 154 168 179 188 191 181 180 188 183 186 187 189 190 192 194 195 192 197 193 193 193 194 194 198 197 204 206 207 207 210
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR