Wall Street Experts
ver. ZuMIgo(08/25)
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 |