Despegar.com, Corp.

Rachunek Zysków i Strat





Przychody TTM (mln): 756
EBIT TTM (mln): 121
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) 422 411 524 531 525 131 323 538 706 774
Przychód Δ r/r 0.0% -2.5% 27.4% 1.3% -1.1% -75.0% 145.8% 66.6% 31.2% 9.6%
Marża brutto 63.4% 69.2% 72.8% 67.6% 65.8% 34.8% 51.4% 66.8% 67.6% 73.1%
EBIT (mln) -54 35 71 45 -9 -174 -91 -2 70 124
EBIT Δ r/r 0.0% -164.5% 103.0% -36.3% -119.7% 1847.0% -47.5% -98.3% -4492.8% 77.5%
EBIT (%) -12.9% 8.5% 13.6% 8.6% -1.7% -132.2% -28.2% -0.3% 9.9% 16.0%
Koszty finansowe (mln) 24 15 19 27 25 5 6 46 37 89
EBITDA (mln) -29 56 85 68 14 -118 -46 40 106 162
EBITDA(%) -6.9% 13.7% 16.2% 12.9% 2.6% -90.1% -14.4% 7.3% 15.1% 20.9%
Podatek (mln) 18 11 12 7 -5 -21 -2 21 3 6
Zysk Netto (mln) -85 18 42 19 -21 -141 -104 -69 29 28
Zysk netto Δ r/r 0.0% -120.9% 138.1% -54.8% -209.2% 572.6% -26.3% -33.9% -142.4% -3.9%
Zysk netto (%) -20.2% 4.3% 8.1% 3.6% -4.0% -107.1% -32.1% -12.7% 4.1% 3.6%
EPS -1.27 0.26 0.69 0.28 -0.3 -1.93 -1.27 -0.89 0.38 0.34
EPS (rozwodnione) -1.27 0.26 0.69 0.27 -0.3 -1.93 -1.27 -0.89 0.38 0.33
Ilośc akcji (mln) 67 67 61 69 69 73 82 77 77 83
Ważona ilośc akcji (mln) 67 67 62 71 69 73 82 77 77 84
Waluta USD USD USD USD USD USD USD USD USD USD