Eventbrite, 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 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
Rok finansowy |
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 |
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 |
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) |
44 |
45 |
51 |
63 |
75 |
68 |
74 |
76 |
81 |
81 |
82 |
83 |
49 |
8 |
22 |
27 |
28 |
46 |
53 |
60 |
56 |
66 |
67 |
72 |
78 |
79 |
82 |
88 |
86 |
85 |
78 |
76 |
74 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
69.1% |
50.8% |
45.1% |
21.1% |
9.1% |
19.6% |
11.4% |
8.9% |
-39.64% |
-89.61% |
-73.35% |
-67.75% |
-43.33% |
451.7% |
144.0% |
123.7% |
100.9% |
42.6% |
26.4% |
20.0% |
39.4% |
19.5% |
20.9% |
22.7% |
10.7% |
7.1% |
-4.59% |
-12.88% |
-14.40% |
Marża brutto |
60.0% |
59.5% |
58.6% |
59.5% |
62.3% |
55.8% |
57.2% |
58.9% |
62.5% |
61.5% |
59.4% |
58.6% |
42.9% |
-20.25% |
48.6% |
51.2% |
50.8% |
61.0% |
65.8% |
65.9% |
64.3% |
65.1% |
65.2% |
66.1% |
66.1% |
68.8% |
68.3% |
68.2% |
68.9% |
68.7% |
68.5% |
68.2% |
66.9% |
Koszty i Wydatki (mln) |
47 |
48 |
61 |
77 |
78 |
81 |
87 |
85 |
91 |
95 |
105 |
105 |
186 |
45 |
34 |
40 |
54 |
65 |
65 |
72 |
70 |
79 |
81 |
77 |
92 |
86 |
93 |
96 |
94 |
91 |
87 |
84 |
84 |
EBIT (mln) |
-4 |
-5 |
-10 |
-15 |
-3 |
-13 |
-13 |
-9 |
-10 |
-15 |
-23 |
-22 |
-137 |
-36 |
-12 |
-13 |
-26 |
-18 |
-11 |
-12 |
-15 |
-13 |
-13 |
7 |
-14 |
-7 |
-12 |
-8 |
-7 |
-6 |
-9 |
-8 |
-10 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-13.50% |
168.0% |
25.2% |
-36.39% |
228.2% |
9.9% |
75.5% |
140.2% |
1251.5% |
148.7% |
-48.76% |
-40.61% |
-81.15% |
-49.57% |
-4.34% |
-6.06% |
-43.58% |
-27.04% |
18.3% |
156.0% |
-5.20% |
-49.76% |
-12.91% |
-213.08% |
-46.21% |
-3.41% |
-22.59% |
-1.08% |
30.8% |
EBIT (%) |
-8.11% |
-11.01% |
-20.54% |
-23.34% |
-4.15% |
-19.57% |
-17.73% |
-12.26% |
-12.47% |
-18.00% |
-27.92% |
-27.06% |
-279.33% |
-430.62% |
-53.67% |
-49.83% |
-92.90% |
-39.36% |
-21.04% |
-20.92% |
-26.10% |
-20.14% |
-19.68% |
9.8% |
-17.74% |
-8.47% |
-14.18% |
-9.00% |
-8.62% |
-7.63% |
-11.51% |
-10.22% |
-13.17% |
Przychody fiansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
6 |
3 |
7 |
8 |
8 |
7 |
7 |
6 |
4 |
4 |
Koszty finansowe (mln) |
0 |
0 |
2 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
0 |
0 |
4 |
10 |
11 |
8 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
1 |
1 |
Amortyzacja (mln) |
2 |
2 |
5 |
8 |
8 |
9 |
9 |
9 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
6 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
EBITDA (mln) |
-2 |
-3 |
-6 |
-7 |
5 |
-21 |
-22 |
-2 |
-3 |
-9 |
-23 |
-4 |
-137 |
-29 |
-2 |
-3 |
-71 |
-13 |
-11 |
-8 |
-11 |
-14 |
-14 |
11 |
-6 |
4 |
-3 |
6 |
2 |
9 |
2 |
-2 |
-1 |
EBITDA(%) |
-4.21% |
-7.17% |
-7.35% |
-10.00% |
6.5% |
-11.33% |
-3.82% |
-2.14% |
-2.25% |
-10.00% |
-24.82% |
-11.65% |
-285.59% |
-348.63% |
-16.17% |
-17.31% |
-77.30% |
-27.91% |
-17.35% |
-15.09% |
-20.44% |
-21.09% |
-21.59% |
15.1% |
-7.43% |
4.4% |
-14.18% |
-4.37% |
-4.23% |
-3.07% |
3.2% |
-3.23% |
-1.00% |
NOPLAT (mln) |
-4 |
-5 |
-12 |
-18 |
9 |
-24 |
-36 |
-13 |
-10 |
-16 |
-30 |
-13 |
-146 |
-39 |
-19 |
-21 |
-84 |
-20 |
-17 |
-16 |
-18 |
-20 |
-21 |
4 |
-12 |
-2 |
-9 |
-1 |
-4 |
2 |
-4 |
-7 |
-6 |
Podatek (mln) |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
-1 |
0 |
1 |
0 |
-0 |
0 |
-0 |
1 |
0 |
0 |
1 |
0 |
-0 |
-0 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
0 |
1 |
1 |
Zysk Netto (mln) |
-4 |
-5 |
-12 |
-18 |
9 |
-25 |
-36 |
-13 |
-10 |
-15 |
-30 |
-14 |
-146 |
-39 |
-19 |
-20 |
-85 |
-21 |
-17 |
-17 |
-18 |
-20 |
-21 |
4 |
-13 |
-3 |
-10 |
-1 |
-4 |
1 |
-4 |
-8 |
-7 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
316.2% |
432.0% |
199.5% |
-29.23% |
-210.81% |
-39.71% |
-15.04% |
5.9% |
1365.1% |
160.1% |
-35.62% |
47.1% |
-42.04% |
-46.77% |
-13.46% |
-16.78% |
-78.58% |
-2.20% |
25.6% |
123.8% |
-30.24% |
-85.46% |
-52.97% |
-123.35% |
-64.61% |
136.4% |
-62.07% |
793.9% |
47.2% |
Zysk netto (%) |
-9.47% |
-10.32% |
-23.36% |
-29.26% |
12.1% |
-36.43% |
-48.24% |
-17.10% |
-12.29% |
-18.37% |
-36.78% |
-16.64% |
-298.41% |
-459.66% |
-88.84% |
-75.89% |
-305.17% |
-44.35% |
-31.50% |
-28.23% |
-32.55% |
-30.42% |
-31.31% |
5.6% |
-16.28% |
-3.70% |
-12.18% |
-1.07% |
-5.21% |
1.3% |
-4.84% |
-10.95% |
-8.95% |
EPS |
-0.22 |
-0.24 |
-0.54 |
-0.84 |
0.41 |
-1.12 |
-1.24 |
-0.17 |
-0.13 |
-0.18 |
-0.36 |
-0.16 |
-1.71 |
-0.44 |
-0.21 |
-0.22 |
-0.91 |
-0.22 |
-0.18 |
-0.18 |
-0.19 |
-0.2 |
-0.21 |
0.0405 |
-0.13 |
-0.0292 |
-0.0988 |
-0.0093 |
-0.0453 |
0.0111 |
-0.039 |
-0.0888 |
-0.07 |
EPS (rozwodnione) |
-0.22 |
-0.24 |
-0.54 |
-0.84 |
0.41 |
-1.12 |
-1.24 |
-0.17 |
-0.13 |
-0.18 |
-0.36 |
-0.16 |
-1.71 |
-0.44 |
-0.21 |
-0.22 |
-0.91 |
-0.22 |
-0.18 |
-0.18 |
-0.19 |
-0.2 |
-0.21 |
0.0405 |
-0.13 |
-0.0292 |
-0.0988 |
-0.0093 |
-0.0453 |
0.011 |
-0.039 |
-0.0888 |
-0.07 |
Ilośc akcji (mln) |
19 |
19 |
22 |
22 |
22 |
22 |
29 |
78 |
79 |
81 |
83 |
85 |
86 |
88 |
91 |
91 |
93 |
94 |
94 |
94 |
98 |
98 |
99 |
99 |
100 |
100 |
101 |
101 |
99 |
96 |
96 |
94 |
95 |
Ważona ilośc akcji (mln) |
19 |
19 |
22 |
22 |
22 |
22 |
29 |
79 |
79 |
81 |
83 |
86 |
86 |
88 |
91 |
91 |
93 |
94 |
94 |
94 |
98 |
98 |
99 |
99 |
100 |
100 |
101 |
101 |
99 |
96 |
96 |
94 |
95 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |