Etsy, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 75 125 196 273 365 441 604 818 1,726 2,329 2,566 2,748 2,808
Przychód Δ r/r 0.0% 67.6% 56.4% 39.8% 33.4% 20.9% 36.8% 35.6% 110.9% 35.0% 10.2% 7.1% 2.2%
Marża brutto 67.2% 61.8% 62.4% 64.5% 66.2% 65.8% 68.4% 66.9% 73.1% 71.9% 71.0% 69.8% 72.4%
EBIT (mln) -1 1 -6 -2 18 12 75 89 424 466 -659 280 380
EBIT Δ r/r 0.0% -154.1% -952.8% -69.9% -1033.0% -32.3% 528.7% 18.7% 377.7% 9.8% -241.4% -142.5% 35.9%
EBIT (%) -1.8% 0.6% -3.2% -0.7% 4.8% 2.7% 12.4% 10.8% 24.6% 20.0% -25.7% 10.2% 13.5%
Koszty finansowe (mln) 0 0 1 2 7 11 22 24 42 10 14 14 14
EBITDA (mln) 7 13 11 17 40 45 102 137 482 540 1,528 475 533
EBITDA(%) 8.9% 10.5% 5.6% 6.1% 11.0% 10.3% 16.8% 16.7% 27.9% 23.2% 59.6% 17.3% 19.0%
Podatek (mln) -0 1 5 26 27 -50 -22 -15 16 -22 32 -15 107
Zysk Netto (mln) -2 -1 -15 -54 -30 82 77 96 349 494 -694 308 303
Zysk netto Δ r/r 0.0% -66.6% 1814.9% 254.7% -44.7% -373.6% -5.3% 23.7% 264.2% 41.3% -240.7% -144.3% -1.4%
Zysk netto (%) -3.2% -0.6% -7.8% -19.8% -8.2% 18.5% 12.8% 11.7% 20.2% 21.2% -27.1% 11.2% 10.8%
EPS -0.0255 -0.0085 -0.16 -0.59 -0.26 0.69 0.61 0.8 2.88 3.88 -5.48 2.51 2.58
EPS (rozwodnione) -0.0255 -0.0085 -0.16 -0.59 -0.26 0.68 0.61 0.76 2.69 3.4 -5.48 2.24 2.25
Ilośc akcji (mln) 94 94 94 91 114 119 127 120 121 127 127 123 115
Ważona ilośc akcji (mln) 94 94 94 91 114 122 127 126 136 147 127 140 132
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD