Shift4 Payments, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 149
EBIT TTM (mln): -86
index 0 1 2 3 4 5 6
Rok finansowy 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 561 731 767 1,368 1,994 2,565 3,331
Przychód Δ r/r 0.0% 30.5% 4.9% 78.3% 45.8% 28.7% 29.9%
Marża brutto 25.1% 24.5% 23.2% 20.4% 23.6% 20.8% 29.2%
EBIT (mln) -13 -1 -57 -49 68 185 247
EBIT Δ r/r 0.0% -90.1% 4253.8% -14.0% -239.0% 173.0% 33.7%
EBIT (%) -2.3% -0.2% -7.4% -3.6% 3.4% 7.2% 7.4%
Koszty finansowe (mln) 47 52 40 28 32 32 62
EBITDA (mln) 78 62 28 56 217 399 357
EBITDA(%) 14.0% 8.5% 3.6% 4.1% 10.9% 15.6% 10.7%
Podatek (mln) -4 2 -2 -3 0 -3 -296
Zysk Netto (mln) -55 -58 -111 -74 75 86 230
Zysk netto Δ r/r 0.0% 4.9% 91.7% -33.6% -201.5% 14.8% 166.4%
Zysk netto (%) -9.9% -7.9% -14.5% -5.4% 3.8% 3.4% 6.9%
EPS -1.42 -1.26 -2.47 -1.35 1.34 1.44 3.39
EPS (rozwodnione) -1.42 -1.26 -2.47 -1.35 1.05 1.42 2.56
Ilośc akcji (mln) 39 46 45 55 56 60 68
Ważona ilośc akcji (mln) 39 46 45 55 83 61 90
Waluta USD USD USD USD USD USD USD