Carvana Co.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
Rok finansowy 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 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) 43 73 87 99 107 159 209 225 265 360 475 535 585 755 986 1,095 1,104 1,098 1,118 1,544 1,826 2,245 3,336 3,480 3,753 3,497 3,884 3,386 2,837 2,606 2,968 2,773 2,424 3,061 3,410 3,655 3,547 4,232
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 151.3% 118.1% 142.0% 128.0% 148.1% 126.6% 127.0% 137.3% 120.6% 109.5% 107.5% 104.7% 88.7% 45.4% 13.4% 41.0% 65.5% 104.4% 198.3% 125.4% 105.5% 55.8% 16.4% -2.70% -24.41% -25.48% -23.58% -18.10% -14.56% 17.5% 14.9% 31.8% 46.3% 38.3%
Marża brutto 2.5% 5.4% 7.0% 6.8% 2.3% 6.1% 7.7% 9.1% 8.3% 9.5% 10.3% 10.7% 9.6% 11.7% 14.0% 12.6% 12.9% 12.6% 13.4% 16.9% 13.4% 15.1% 16.5% 15.0% 13.7% 8.5% 10.2% 10.6% 6.8% 13.1% 16.8% 17.4% 16.6% 17.9% 19.8% 22.1% 21.5% 22.0%
Koszty i Wydatki (mln) 55 90 104 120 141 195 245 264 310 409 522 593 659 822 1,030 1,165 1,203 1,236 1,208 1,550 1,925 2,304 3,254 3,503 3,857 3,926 4,209 3,683 3,276 2,737 2,921 2,724 2,461 2,926 3,150 3,318 3,287 3,838
EBIT (mln) -13 -17 -17 -21 -34 -36 -36 -38 -45 -49 -47 -58 -75 -67 -44 -70 -99 -137 -90 -7 -99 -59 82 -23 -126 -442 -322 -355 -523 -129 -40 49 48 135 260 337 260 394
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 171.1% 116.9% 107.8% 80.2% 31.1% 35.4% 29.6% 52.8% 65.9% 36.3% -5.51% 20.5% 33.0% 105.8% 103.7% -90.67% -0.31% -57.02% 191.4% 250.1% 27.5% 649.2% -492.68% 1443.5% 315.1% -70.81% -87.58% 113.8% 109.2% 204.7% 750.0% 587.8% 441.7% 191.9%
EBIT (%) -29.74% -22.86% -20.00% -21.48% -32.08% -22.73% -17.18% -16.98% -16.95% -13.58% -9.81% -10.93% -12.74% -8.83% -4.47% -6.43% -8.98% -12.50% -8.02% -0.43% -5.41% -2.63% 2.5% -0.66% -3.36% -12.64% -8.29% -10.48% -18.43% -4.95% -1.35% 1.8% 2.0% 4.4% 7.6% 9.2% 7.3% 9.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 20 0 0 0 0 0 0 0 0 153 153 159 155 153 0 0 0 0 0 0
Koszty finansowe (mln) 0 1 1 1 1 2 3 1 2 4 4 6 12 16 19 21 25 0 0 20 62 30 43 48 55 64 116 153 153 159 155 153 165 173 173 157 148 139
Amortyzacja (mln) 1 1 1 1 2 2 3 3 4 5 5 6 7 8 9 11 14 16 17 19 22 22 24 28 32 37 65 78 82 93 90 87 82 82 76 73 74 0
EBITDA (mln) -12 -16 -16 -20 -33 -34 -34 -36 -41 -45 -42 -52 -68 -59 -36 -61 -87 -139 -69 21 -71 -30 112 6 -94 -405 -257 -277 -1,206 -36 50 1,010 45 303 298 377 378 394
EBITDA(%) -27.63% -21.59% -18.90% -20.30% -30.61% -21.57% -4.51% -0.20% 17.0% 0.3% -0.11% -0.74% -1.68% -0.66% 0.2% -0.67% 1.6% -1.39% -0.32% 2.1% 1.1% 0.7% 2.7% 1.2% -3.36% -11.58% -6.64% -8.18% -15.54% -1.38% 1.7% 1.8% 1.9% 7.1% 9.9% 10.3% 10.7% 9.3%
NOPLAT (mln) -13 -17 -18 -22 -36 -38 -39 -40 -47 -53 -51 -64 -86 -83 -64 -92 -126 -184 -107 -18 -155 -82 45 -68 -181 -506 -438 -508 -1,441 -288 -105 770 -202 48 49 147 156 375
Podatek (mln) 3 1 1 1 1 2 -24 -35 -86 -46 -41 -48 -58 -54 -37 -53 -105 -124 -0 0 -0 -46 23 -36 1 -246 1 -225 153 -2 -47 29 -2 -1 1 -1 -3 2
Zysk Netto (mln) -17 -17 -18 -22 -36 -38 -15 -4 39 -7 -10 -16 -29 -29 -27 -39 -20 -60 -41 -7 -63 -36 22 -32 -89 -260 -439 -283 -1,594 -286 -58 782 -114 28 18 85 79 216
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 115.2% 121.9% -19.69% -80.08% 209.4% -81.68% -31.47% 266.3% -173.51% 305.4% 167.0% 143.2% -28.64% 109.8% 53.4% -81.84% 209.2% -39.89% 153.9% 351.7% 40.5% 622.2% -2095.45% 784.4% 1691.0% 10.0% -86.79% 376.3% -92.85% 109.8% 131.0% -89.13% 169.3% 671.4%
Zysk netto (%) -39.01% -23.75% -20.93% -22.24% -33.41% -24.16% -6.95% -1.94% 14.7% -1.95% -2.10% -3.00% -4.91% -3.78% -2.70% -3.56% -1.86% -5.45% -3.65% -0.46% -3.47% -1.60% 0.7% -0.92% -2.37% -7.43% -11.30% -8.36% -56.19% -10.97% -1.95% 28.2% -4.70% 0.9% 0.5% 2.3% 2.2% 5.1%
EPS -0.16 -1.15 -1.21 -1.47 -2.38 -2.56 -0.97 -0.29 2.46 -0.38 -0.36 -0.46 -0.73 -0.69 -0.58 -0.78 -0.41 -1.19 -0.62 -0.1 -0.87 -0.46 0.27 -0.38 -1.02 -2.89 -4.33 -2.67 -15.05 -2.7 -0.55 7.06 -1.0 0.24 0.15 0.69 0.61 1.61
EPS (rozwodnione) -0.16 -1.15 -1.21 -1.47 -2.38 -2.56 -0.97 -0.29 2.46 -0.38 -0.36 -0.46 -0.73 -0.69 -0.58 -0.78 -0.41 -1.19 -0.62 -0.1 -0.87 -0.46 0.12 -0.38 -1.02 -2.89 -4.33 -2.67 -15.05 -2.7 -0.55 3.8 -1.0 0.23 0.14 0.64 0.56 1.51
Ilośc akcji (mln) 103 15 15 15 15 15 15 15 16 18 28 35 39 41 46 50 50 50 66 70 73 78 81 85 87 90 101 106 106 106 106 111 114 116 119 124 130 134
Ważona ilośc akcji (mln) 103 15 15 15 15 15 15 15 16 18 28 35 39 41 46 50 50 50 66 70 73 78 176 85 87 90 101 106 106 106 106 206 114 212 128 134 140 143
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