Etsy, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 38 39 40 41
Rok finansowy 2014 2015 2015 2015 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 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 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) 65 59 61 66 88 82 85 88 110 97 102 106 136 121 132 150 200 169 181 198 270 228 429 451 617 551 529 532 717 579 585 594 807 641 629 636 842 646 648 662 852 651
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.4% 39.8% 39.1% 33.3% 25.4% 18.4% 19.1% 21.5% 23.6% 24.8% 30.2% 41.3% 46.8% 40.1% 36.8% 31.6% 35.0% 34.7% 136.7% 128.1% 128.7% 141.5% 23.4% 17.9% 16.2% 5.2% 10.6% 11.7% 12.6% 10.6% 7.5% 7.0% 4.3% 0.8% 3.0% 4.1% 1.2% 0.8%
Marża brutto 64.9% 64.6% 64.3% 63.2% 65.6% 65.9% 65.9% 66.5% 66.4% 64.2% 64.9% 65.8% 67.5% 65.8% 65.7% 68.8% 71.4% 68.9% 67.6% 65.2% 66.4% 63.9% 74.0% 73.4% 75.6% 74.0% 71.8% 71.1% 70.9% 70.1% 70.7% 70.7% 72.0% 69.5% 70.0% 70.3% 69.6% 71.0% 71.6% 72.0% 74.5% 70.5%
Koszty i Wydatki (mln) 65 63 65 67 79 75 81 85 107 99 113 99 115 107 120 132 171 138 163 184 245 203 310 333 456 400 440 449 575 495 513 504 668 563 563 548 727 576 577 576 697 674
EBIT (mln) 0 -5 -4 -2 8 7 5 3 3 -2 -12 7 18 14 13 19 29 32 18 14 25 25 119 118 161 151 89 84 142 84 73 -955 139 78 -2 89 115 70 70 87 155 -22
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4681.8% 240.1% 223.2% 260.3% -58.98% -130.97% -350.97% 177.8% 429.8% 756.7% 208.9% 152.4% 61.2% 129.3% 39.9% -24.04% -15.09% -19.84% 567.5% 730.3% 544.4% 493.9% -25.21% -29.13% -11.83% -44.03% -18.57% -1240.16% -2.04% -7.25% -103.27% 109.3% -17.14% -10.50% 3064.9% -1.96% 34.4% -131.90%
EBIT (%) 0.3% -8.27% -6.18% -2.54% 9.6% 8.3% 5.5% 3.1% 3.1% -2.17% -11.52% 7.0% 13.4% 11.4% 9.6% 12.5% 14.7% 18.7% 9.9% 7.2% 9.3% 11.1% 27.8% 26.2% 26.1% 27.4% 16.8% 15.7% 19.8% 14.6% 12.4% -160.61% 17.3% 12.2% -0.38% 13.9% 13.7% 10.8% 10.9% 13.1% 18.2% -3.43%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 2 3 3 3 3 4 4 2 1 1 1 1 0 0 0 0 2 0 0 0 2 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 1 0 1 2 2 2 3 3 3 3 4 6 6 6 5 5 5 10 10 10 11 11 2 2 3 4 0 0 2,084 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 5 4 5 5 5 5 5 6 7 7 7 7 7 6 6 6 8 10 10 13 15 15 14 16 13 13 13 23 25 25 25 24 23 23 23 22 23 27 27 28 26 0
EBITDA (mln) 5 -21 1 3 13 12 4 7 -7 5 6 16 29 20 19 26 44 42 29 29 48 41 137 134 175 164 102 107 173 109 98 114 162 101 89 111 166 95 97 115 226 107
EBITDA(%) 7.6% -0.86% 1.5% 5.0% 14.7% 14.1% 11.4% 9.7% 9.4% 5.4% -11.52% 13.6% 22.9% 17.5% 9.6% 18.3% 14.7% 24.7% 15.3% 13.7% 14.9% 17.8% 31.1% 29.7% 28.3% 29.7% 19.3% 20.1% 23.3% 18.8% 16.7% 195.0% 20.1% 15.8% 24.9% 17.4% 12.6% 15.0% 15.0% 17.3% 26.5% 16.4%
NOPLAT (mln) -2 -26 -1 -3 2 15 -3 2 -17 -1 2 13 18 13 5 15 23 31 16 10 23 10 112 90 153 158 86 84 144 86 73 -949 128 81 5 97 109 80 79 74 178 -33
Podatek (mln) 3 11 5 4 6 14 4 4 5 -1 -9 -13 -26 0 1 -5 -18 -0 -2 -5 -9 -3 16 -1 5 14 -12 -6 -17 -0 0 14 18 7 -57 9 26 17 26 16 48 19
Zysk Netto (mln) -5 -37 -6 -7 -4 1 -7 -2 -21 -0 12 26 45 13 3 20 41 32 18 15 31 13 96 92 149 144 98 90 162 86 73 -963 110 75 62 88 83 63 53 57 130 -52
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -21.02% 103.2% 15.1% -65.19% 405.3% -135.53% 259.4% 1173.4% 309.1% 3177.0% -71.03% -22.79% -7.78% 143.7% 439.5% -25.56% -24.11% -60.33% 429.4% 520.0% 374.7% 1048.1% 1.9% -2.00% 8.8% -40.10% -25.58% -1170.91% -32.19% -13.44% -15.33% 109.1% -23.99% -15.47% -14.39% -34.70% 56.0% -182.69%
Zysk netto (%) -8.25% -62.49% -10.35% -10.49% -4.81% 1.4% -8.57% -2.74% -19.40% -0.43% 11.5% 24.2% 32.8% 10.7% 2.6% 13.2% 20.6% 18.6% 10.1% 7.5% 11.6% 5.5% 22.5% 20.3% 24.1% 26.1% 18.6% 16.9% 22.5% 14.9% 12.5% -162.00% 13.6% 11.6% 9.8% 13.8% 9.9% 9.8% 8.2% 8.7% 15.2% -8.00%
EPS -0.0572 -0.33 -0.0658 -0.0619 -0.0379 0.01 -0.0647 -0.0211 -0.19 -0.0036 0.1 0.22 0.37 0.11 0.03 0.17 0.34 0.26 0.15 0.12 0.26 0.11 0.81 0.75 1.18 1.14 0.77 0.71 1.27 0.6 0.51 -7.62 0.87 0.6 0.5 0.72 0.7 0.53 0.46 0.52 1.16 -0.49
EPS (rozwodnione) -0.0572 -0.33 -0.0658 -0.0619 -0.0379 0.01 -0.0647 -0.0211 -0.19 -0.0036 0.1 0.21 0.36 0.1 0.03 0.15 0.32 0.24 0.14 0.12 0.25 0.1 0.75 0.7 1.08 1.0 0.68 0.62 1.11 0.59 0.5 -7.62 0.76 0.53 0.45 0.64 0.62 0.48 0.41 0.45 1.01 -0.49
Ilośc akcji (mln) 94 111 97 111 112 118 113 114 115 116 117 120 122 121 119 120 120 120 120 120 118 118 119 122 126 126 127 127 127 144 143 126 126 124 123 122 120 118 116 114 111 107
Ważona ilośc akcji (mln) 94 111 97 111 112 119 113 114 115 116 121 123 125 126 126 129 129 130 131 126 123 123 134 138 141 145 145 147 148 147 146 126 144 143 141 139 137 135 133 131 127 107
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