Fiverr International Ltd.
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 |
Rok finansowy |
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 |
Data |
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) |
17 |
18 |
20 |
21 |
24 |
26 |
28 |
30 |
34 |
47 |
52 |
56 |
68 |
75 |
74 |
80 |
87 |
85 |
83 |
83 |
88 |
89 |
93 |
92 |
94 |
95 |
100 |
104 |
107 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
41.9% |
40.8% |
41.8% |
42.6% |
43.7% |
81.9% |
87.8% |
89.2% |
100.1% |
59.7% |
42.0% |
42.7% |
26.9% |
13.0% |
11.1% |
4.2% |
1.5% |
5.1% |
12.1% |
10.1% |
6.3% |
5.9% |
7.7% |
13.3% |
14.6% |
Marża brutto |
77.1% |
78.4% |
80.7% |
80.6% |
79.2% |
79.5% |
79.0% |
79.3% |
80.0% |
83.1% |
83.4% |
82.6% |
83.1% |
83.4% |
83.3% |
80.9% |
80.4% |
79.4% |
81.1% |
81.0% |
82.2% |
82.5% |
83.7% |
82.5% |
82.9% |
82.2% |
81.0% |
80.5% |
81.0% |
Koszty i Wydatki (mln) |
33 |
25 |
27 |
27 |
32 |
35 |
37 |
38 |
41 |
48 |
53 |
60 |
82 |
84 |
84 |
94 |
104 |
100 |
95 |
85 |
95 |
93 |
95 |
93 |
98 |
97 |
103 |
110 |
112 |
EBIT (mln) |
-16 |
-7 |
-7 |
-6 |
-9 |
-9 |
-9 |
-8 |
-6 |
-1 |
-1 |
-4 |
-14 |
-8 |
-9 |
-14 |
-17 |
13 |
-12 |
-2 |
-7 |
-4 |
-2 |
-2 |
-4 |
-2 |
-3 |
-6 |
-5 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-48.26% |
41.4% |
20.7% |
32.7% |
-24.25% |
-93.59% |
-88.88% |
-53.23% |
114.2% |
1295.3% |
845.6% |
267.7% |
24.3% |
251.1% |
34.2% |
-83.99% |
-58.42% |
-131.81% |
-81.20% |
-27.63% |
-41.79% |
-42.54% |
48.2% |
265.5% |
24.9% |
EBIT (%) |
-98.35% |
-35.83% |
-37.27% |
-29.37% |
-35.86% |
-35.98% |
-31.71% |
-27.32% |
-18.90% |
-1.27% |
-1.88% |
-6.75% |
-20.24% |
-11.09% |
-12.51% |
-17.40% |
-19.82% |
14.8% |
-15.11% |
-2.67% |
-8.12% |
-4.49% |
-2.53% |
-1.76% |
-4.45% |
-2.43% |
-3.49% |
-5.67% |
-4.85% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
3 |
4 |
6 |
0 |
7 |
9 |
7 |
6 |
7 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
3 |
4 |
4 |
EBITDA (mln) |
-16 |
-6 |
-7 |
-5 |
-8 |
-8 |
-7 |
-6 |
-6 |
0 |
0 |
-3 |
-13 |
-7 |
-8 |
-11 |
-14 |
-15 |
-11 |
-11 |
-5 |
-2 |
-1 |
-0 |
-3 |
-1 |
-0 |
4 |
-1 |
EBITDA(%) |
-95.36% |
-32.82% |
-34.28% |
-26.43% |
-32.46% |
-32.47% |
-28.26% |
-24.30% |
-16.08% |
0.9% |
0.3% |
-4.56% |
-18.31% |
-9.26% |
-10.60% |
-13.92% |
-16.24% |
18.5% |
-12.77% |
-0.27% |
-6.16% |
-2.64% |
-1.11% |
-0.35% |
-3.22% |
-0.74% |
-0.08% |
4.0% |
-0.85% |
NOPLAT (mln) |
-16 |
-7 |
-7 |
-6 |
-8 |
-9 |
-8 |
-7 |
-6 |
-0 |
-0 |
-8 |
-18 |
-13 |
-14 |
-20 |
-17 |
-42 |
-11 |
-1 |
-4 |
0 |
3 |
5 |
3 |
6 |
3 |
-0 |
2 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
3 |
2 |
-13 |
1 |
Zysk Netto (mln) |
-16 |
-7 |
-7 |
-6 |
-8 |
-9 |
-8 |
-7 |
-6 |
-0 |
-0 |
-8 |
-18 |
-13 |
-14 |
-20 |
-17 |
-42 |
-11 |
-1 |
-4 |
0 |
3 |
5 |
1 |
3 |
1 |
13 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-48.85% |
39.9% |
16.5% |
26.4% |
-25.96% |
-98.67% |
-94.62% |
8.6% |
189.9% |
10625.0% |
3060.6% |
141.7% |
-4.87% |
214.8% |
-20.90% |
-93.35% |
-74.83% |
100.5% |
126.7% |
461.9% |
118.4% |
1339.2% |
-55.27% |
173.1% |
1.3% |
Zysk netto (%) |
-97.06% |
-36.33% |
-36.84% |
-28.41% |
-34.98% |
-36.10% |
-30.27% |
-25.19% |
-18.02% |
-0.26% |
-0.87% |
-14.45% |
-26.12% |
-17.67% |
-19.31% |
-24.47% |
-19.58% |
-49.24% |
-13.75% |
-1.56% |
-4.86% |
0.3% |
3.3% |
5.1% |
0.8% |
3.5% |
1.4% |
12.4% |
0.7% |
EPS |
-0.63 |
-0.26 |
-0.28 |
-0.23 |
-0.27 |
-0.88 |
-0.26 |
-0.23 |
-0.19 |
-0.0037 |
-0.0129 |
-0.23 |
-0.49 |
-0.37 |
-0.39 |
-0.53 |
-0.46 |
-1.13 |
-0.31 |
-0.0347 |
-0.11 |
0.006 |
0.0793 |
0.12 |
0.0203 |
0.0858 |
0.0382 |
0.36 |
0.02 |
EPS (rozwodnione) |
-0.63 |
-0.26 |
-0.28 |
-0.23 |
-0.27 |
-0.88 |
-0.26 |
-0.23 |
-0.19 |
-0.0037 |
-0.0129 |
-0.23 |
-0.49 |
-0.37 |
-0.39 |
-0.53 |
-0.46 |
-1.13 |
-0.31 |
-0.0347 |
-0.11 |
0.006 |
0.0731 |
0.12 |
0.0199 |
0.0843 |
0.0382 |
0.33 |
0.02 |
Ilośc akcji (mln) |
26 |
26 |
26 |
26 |
31 |
11 |
32 |
32 |
32 |
33 |
35 |
36 |
36 |
36 |
37 |
37 |
37 |
37 |
37 |
37 |
38 |
38 |
38 |
39 |
39 |
38 |
35 |
36 |
36 |
Ważona ilośc akcji (mln) |
26 |
26 |
26 |
26 |
31 |
11 |
32 |
32 |
32 |
33 |
35 |
36 |
36 |
36 |
37 |
37 |
37 |
37 |
37 |
37 |
38 |
38 |
41 |
39 |
40 |
39 |
35 |
39 |
37 |
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 |