Wall Street Experts
ver. ZuMIgo(08/25)
Cardlytics, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 293
EBIT TTM (mln): -267
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) |
78 |
113 |
130 |
151 |
210 |
187 |
267 |
299 |
309 |
278 |
Przychód Δ r/r |
0.0% |
45.3% |
15.6% |
15.6% |
39.6% |
-11.2% |
42.9% |
11.8% |
3.6% |
-10.0% |
Marża brutto |
32.4% |
35.8% |
38.4% |
36.3% |
37.8% |
33.9% |
38.7% |
37.7% |
42.7% |
100.0% |
EBIT (mln) |
-40 |
-56 |
-17 |
-41 |
-17 |
-54 |
-97 |
-136 |
-64 |
120 |
EBIT Δ r/r |
0.0% |
41.9% |
-69.6% |
139.3% |
-57.7% |
211.2% |
79.6% |
39.9% |
-53.0% |
-287.8% |
EBIT (%) |
-51.1% |
-49.8% |
-13.1% |
-27.2% |
-8.2% |
-28.9% |
-36.3% |
-45.4% |
-20.6% |
43.0% |
Koszty finansowe (mln) |
0 |
0 |
-8 |
0 |
1 |
3 |
13 |
3 |
6 |
-6 |
EBITDA (mln) |
-38 |
-0 |
-13 |
-31 |
-13 |
-42 |
-61 |
-92 |
-34 |
26 |
EBITDA(%) |
-49.4% |
-0.2% |
-10.3% |
-20.5% |
-6.1% |
-22.6% |
-22.9% |
-30.7% |
-11.0% |
9.2% |
Podatek (mln) |
-0 |
32 |
6 |
-12 |
1 |
3 |
-8 |
-1 |
135 |
0 |
Zysk Netto (mln) |
-41 |
-76 |
-20 |
-53 |
-18 |
-58 |
-129 |
-465 |
-135 |
-189 |
Zysk netto Δ r/r |
0.0% |
86.3% |
-74.1% |
170.1% |
-66.6% |
230.5% |
119.9% |
261.9% |
-71.0% |
40.5% |
Zysk netto (%) |
-52.3% |
-67.1% |
-15.1% |
-35.2% |
-8.4% |
-31.3% |
-48.1% |
-155.8% |
-43.6% |
-68.0% |
EPS |
-2.9 |
-5.4 |
-1.01 |
-2.78 |
-0.75 |
-2.15 |
-3.99 |
-13.92 |
-3.69 |
-3.91 |
EPS (rozwodnione) |
-2.9 |
-5.4 |
-1.01 |
-2.78 |
-0.75 |
-2.15 |
-3.99 |
-13.92 |
-3.69 |
-3.91 |
Ilośc akcji (mln) |
14 |
14 |
20 |
19 |
24 |
27 |
32 |
33 |
36 |
48 |
Ważona ilośc akcji (mln) |
14 |
14 |
20 |
19 |
24 |
27 |
32 |
33 |
36 |
48 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |