Cricut, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 734
EBIT TTM (mln): 85
index 0 1 2 3 4 5 6
Rok finansowy 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 340 487 959 1,306 886 765 713
Przychód Δ r/r 0.0% 43.2% 97.1% 36.2% -32.1% -13.7% -6.9%
Marża brutto 32.7% 29.3% 34.7% 35.0% 39.5% 44.9% 49.5%
EBIT (mln) 38 54 201 192 80 70 76
EBIT Δ r/r 0.0% 41.0% 274.4% -4.0% -58.4% -12.5% 8.8%
EBIT (%) 11.2% 11.0% 20.9% 14.7% 9.0% 9.1% 10.7%
Koszty finansowe (mln) 0 3 1 0 -2 0 0
EBITDA (mln) 46 63 215 212 107 100 118
EBITDA(%) 13.5% 12.9% 22.4% 16.2% 12.1% 13.0% 16.6%
Podatek (mln) 9 11 45 52 21 26 26
Zysk Netto (mln) 27 39 155 140 61 54 63
Zysk netto Δ r/r 0.0% 42.9% 294.2% -9.1% -56.8% -11.6% 17.1%
Zysk netto (%) 8.1% 8.1% 16.1% 10.8% 6.8% 7.0% 8.8%
EPS 0.12 12.11 0.69 0.63 0.28 0.25 0.29
EPS (rozwodnione) 0.12 12.11 0.69 0.63 0.28 0.24 0.29
Ilośc akcji (mln) 221 3 223 222 214 217 215
Ważona ilośc akcji (mln) 221 3 223 222 221 220 216
Waluta USD USD USD USD USD USD USD