Coupang, Inc.
Rachunek Zysków i Strat
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 |