Coupang, Inc.

Rachunek Zysków i Strat


2020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-0302B4B6B8B−0.1−0.050
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 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
Data 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) 2,413 2,614 3,137 3,803 4,207 4,478 4,645 5,077 5,117 5,038 5,101 5,327 5,801 5,838 6,184 6,561 7,114 7,323 7,866 7,965 7,908
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 74.3% 71.3% 48.1% 33.5% 21.6% 12.5% 9.8% 4.9% 13.4% 15.9% 21.2% 23.2% 22.6% 25.4% 27.2% 21.4% 11.2%
Marża brutto 17.8% 16.8% 14.9% 17.1% 17.4% 14.7% 16.2% 15.9% 20.4% 22.9% 24.2% 24.0% 24.5% 26.1% 25.3% 25.6% 27.1% 29.3% 28.8% 31.3% 29.3%
Koszty i Wydatki (mln) 2,487 2,709 3,353 3,946 4,474 4,993 4,960 5,473 5,322 5,105 5,024 5,243 5,694 5,690 6,096 6,431 7,074 7,348 7,757 7,653 7,754
EBIT (mln) -74 -95 -216 -143 -267 -515 -315 -397 -206 -67 104 83 107 148 87 130 40 -25 109 312 154
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 263.0% 440.8% 45.7% 178.0% -23.05% -86.96% 133.0% 121.0% 151.9% 319.9% -15.92% 55.9% -62.54% -116.93% 24.6% 140.0% 285.0%
EBIT (%) -3.05% -3.64% -6.89% -3.75% -6.35% -11.50% -6.78% -7.81% -4.02% -1.33% 2.0% 1.6% 1.8% 2.5% 1.4% 2.0% 0.6% -0.34% 1.4% 3.9% 1.9%
Przychody fiansowe (mln) 5 3 1 1 1 2 3 3 4 7 15 26 32 42 50 54 55 53 55 53 49
Koszty finansowe (mln) 27 26 26 29 25 6 7 7 7 6 6 7 8 13 13 13 27 37 36 40 23
Amortyzacja (mln) 25 28 32 42 47 47 52 56 59 139 130 135 148 146 67 77 95 106 112 120 122
EBITDA (mln) -53 -48 -115 -23 -223 -466 -265 -341 -142 -7 234 236 255 294 155 207 193 146 280 439 361
EBITDA(%) -2.21% -1.83% -3.67% -0.61% -5.30% -10.40% -5.71% -6.72% -2.78% -0.17% 3.1% 3.0% 4.4% 5.0% 2.5% 3.2% 1.9% 1.1% 3.6% 5.5% 4.6%
NOPLAT (mln) -105 -102 -173 -94 -295 -519 -324 -404 -209 -75 98 94 124 171 117 171 59 3 132 279 216
Podatek (mln) 0 0 0 0 0 0 0 1 0 0 7 -9 33 26 25 -861 83 108 68 148 102
Zysk Netto (mln) -105 -102 -173 -94 -295 -519 -324 -405 -209 -75 91 102 91 145 91 1,033 5 -77 70 156 107
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 180.0% 408.2% 87.3% 328.6% -29.06% -85.44% 128.0% 125.2% 143.5% 292.1% 0.7% 911.8% -94.51% -153.10% -23.33% -84.89% 2040.0%
Zysk netto (%) -4.37% -3.90% -5.52% -2.48% -7.01% -11.58% -6.98% -7.98% -4.09% -1.50% 1.8% 1.9% 1.6% 2.5% 1.5% 15.7% 0.1% -1.05% 0.9% 2.0% 1.4%
EPS -0.0659 -0.0638 -0.11 -0.0591 -0.68 -0.3 -0.19 -0.23 -0.12 -0.0428 0.0513 0.0576 0.0512 0.0816 0.0512 0.58 0.0028 -0.04 0.039 0.0867 0.06
EPS (rozwodnione) -0.0659 -0.0638 -0.11 -0.0591 -0.68 -0.3 -0.19 -0.23 -0.12 -0.0428 0.0506 0.0569 0.0506 0.0807 0.0505 0.57 0.0027 -0.04 0.0383 0.0849 0.06
Ilośc akcji (mln) 1,600 1,600 1,600 1,600 1,733 1,736 1,705 1,752 1,744 1,763 1,767 1,771 1,775 1,780 1,784 1,789 1,794 1,789 1,795 1,800 1,806
Ważona ilośc akcji (mln) 1,600 1,600 1,600 1,600 1,733 1,743 1,747 1,752 1,757 1,763 1,791 1,793 1,794 1,800 1,808 1,810 1,815 1,789 1,829 1,837 1,840
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD