Affirm Holdings, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 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
Data 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) 88 130 138 153 174 204 231 262 269 361 355 364 362 400 381 446 497 591 576 659 698 866 783
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 97.8% 57.0% 66.8% 70.7% 54.8% 76.9% 53.8% 39.1% 34.2% 10.7% 7.4% 22.4% 37.3% 47.9% 51.2% 47.9% 40.7% 46.6% 35.9%
Marża brutto 60.1% 66.7% 65.8% 69.6% 72.8% 71.4% 47.9% 64.4% 61.7% 62.1% 56.7% 49.8% 44.9% 44.1% 40.4% 49.9% 58.0% 64.5% 84.7% 86.5% 67.2% 69.5% 65.4%
Koszty i Wydatki (mln) 113 154 212 106 208 224 385 371 419 540 565 622 624 715 640 626 630 679 597 590 831 871 792
EBIT (mln) -33 -33 -82 39 -45 -32 -169 -125 -166 -196 -211 -258 -262 -316 -259 -244 -209 -172 -21 69 -133 -4 -8
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.3% -2.80% 107.9% -417.12% 272.2% 518.6% 24.4% 106.8% 58.0% 60.9% 22.8% -5.42% -20.18% -45.48% -91.89% 128.5% -36.68% -97.49% -60.02%
EBIT (%) -37.49% -25.11% -58.94% 25.6% -25.65% -15.55% -73.46% -47.63% -61.65% -54.35% -59.40% -70.80% -72.56% -79.03% -67.94% -54.69% -42.18% -29.12% -3.64% 10.5% -18.99% -0.50% -1.07%
Przychody fiansowe (mln) 34 48 0 0 41 74 95 104 117 138 135 138 137 155 178 215 263 288 316 338 0 0 0
Koszty finansowe (mln) 1 3 8 8 2 12 15 16 17 18 16 19 25 44 51 63 74 85 90 95 0 108 108
Amortyzacja (mln) 2 2 3 2 4 3 5 8 11 12 13 17 21 23 47 43 40 27 37 65 47 55 59
EBITDA (mln) -20 -20 -74 45 -1 -11 -228 -132 -279 -130 -25 -168 -206 -257 -108 -101 -57 -56 -5 131 -72 246 0
EBITDA(%) -25.85% -16.95% -50.93% 32.1% -17.56% -7.87% -98.65% -40.94% -103.62% -35.95% -55.71% -66.10% -66.79% -73.28% -55.48% -22.44% -11.08% -9.54% 2.8% 20.4% -10.29% 28.3% 0.0%
NOPLAT (mln) -31 -31 -86 35 -15 -31 -247 -131 -306 -159 -54 -205 -251 -324 -207 -207 -171 -168 -133 -44 -98 83 5
Podatek (mln) 0 0 0 0 0 0 -0 -2 0 0 0 -18 -0 -2 -1 -1 1 -1 1 1 2 2 3
Zysk Netto (mln) -31 -31 -86 36 -15 -32 -247 -128 -307 -160 -55 -186 -251 -322 -206 -206 -172 -167 -134 -45 -100 80 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -50.40% 1.8% 188.7% -459.27% 1907.3% 406.2% -77.88% 45.4% -18.05% 101.9% 276.2% 10.5% -31.63% -48.24% -34.88% -78.09% -41.66% 148.1% 102.1%
Zysk netto (%) -35.02% -23.85% -61.92% 23.3% -8.78% -15.47% -107.15% -48.98% -113.82% -44.25% -15.41% -51.19% -69.48% -80.70% -53.99% -46.20% -34.60% -28.24% -23.25% -6.85% -14.35% 9.3% 0.4%
EPS -0.15 -0.15 -0.41 0.17 -0.0629 -0.13 -1.06 -0.48 -1.13 -0.57 -0.19 -0.65 -0.86 -1.1 -0.69 -0.69 -0.57 -0.54 -0.43 -0.14 -0.31 0.25 0.01
EPS (rozwodnione) -0.15 -0.15 -0.41 0.17 -0.0629 -0.13 -1.06 -0.48 -1.13 -0.57 -0.19 -0.65 -0.86 -1.1 -0.69 -0.69 -0.57 -0.54 -0.43 -0.14 -0.31 0.23 0.01
Ilośc akcji (mln) 206 206 206 206 243 243 233 267 272 282 286 288 291 294 297 300 304 308 313 315 318 322 324
Ważona ilośc akcji (mln) 210 210 210 210 243 243 233 267 272 282 286 288 291 294 297 300 304 308 313 315 318 345 344
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