Hims & Hers Health, 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
Rok finansowy 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
Data 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) 18 18 22 25 30 36 41 41 52 61 74 85 101 114 145 167 191 208 227 247 278 316 402 481 586
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 66.5% 98.9% 90.6% 67.4% 74.0% 69.0% 79.5% 104.3% 93.7% 87.1% 95.3% 97.4% 88.3% 83.1% 56.5% 47.5% 45.8% 51.8% 77.1% 95.1% 110.7%
Marża brutto 47.7% 47.7% 56.5% 61.1% 68.6% 71.5% 75.7% 76.9% 76.9% 77.9% 74.0% 73.3% 73.8% 76.8% 79.0% 79.1% 80.4% 81.8% 82.6% 81.7% 82.4% 68.2% 79.2% 76.8% 73.5%
Koszty i Wydatki (mln) 39 39 41 38 36 37 45 46 101 78 102 106 118 134 165 179 202 217 235 255 268 304 378 463 528
EBIT (mln) -21 -21 -20 -14 -6 -1 -3 -5 -48 -17 -28 -22 -17 -20 -20 -12 -11 -9 -9 -9 10 12 22 19 58
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -69.93% -95.27% -82.99% -65.82% 678.5% 1678.0% 732.9% 366.2% -65.05% 16.0% -27.76% -46.19% -33.43% -54.25% -57.19% -24.83% 187.9% 226.2% 361.6% 313.2% 484.6%
EBIT (%) -114.55% -114.55% -90.03% -54.64% -20.68% -2.73% -8.04% -11.16% -92.54% -28.68% -37.29% -25.46% -16.70% -17.78% -13.80% -6.94% -5.90% -4.44% -3.77% -3.54% 3.6% 3.7% 5.6% 3.9% 9.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 2 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 1 2 2 2 2 2 2 2 2 2 3 3 4 4 0 8
EBITDA (mln) -21 -21 -19 -14 -6 -1 -3 -4 -48 -17 -26 -30 -15 -18 -17 -12 -9 -7 -6 2 13 15 27 19 66
EBITDA(%) -114.50% -114.50% -89.60% -49.05% -19.32% -1.98% -7.29% -11.16% -97.34% -27.31% -34.91% -25.31% -15.42% -16.28% -12.79% -6.94% -4.79% -3.30% -2.73% -2.46% 4.6% 4.8% 6.7% 3.9% 11.3%
NOPLAT (mln) -20 -20 -19 -12 -6 -1 -6 -5 -51 -9 -19 -31 -16 -20 -19 -11 -10 -7 -7 2 12 13 24 22 60
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 -3 -0 0 0 -0 -0 0 -0 1 1 1 0 -52 -4 11
Zysk Netto (mln) -21 -21 -19 -12 -6 -1 -6 -5 -51 -9 -16 -31 -16 -20 -19 -11 -10 -7 -8 1 11 13 76 26 49
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -70.60% -95.22% -68.55% -57.68% 752.0% 833.0% 171.5% 495.9% -68.38% 115.0% 18.2% -65.00% -38.06% -63.63% -59.84% 111.4% 210.5% 285.8% 1098.9% 1990.4% 344.7%
Zysk netto (%) -113.68% -113.68% -86.08% -49.88% -20.07% -2.73% -14.21% -12.61% -98.26% -15.08% -21.49% -36.79% -16.04% -17.33% -13.01% -6.52% -5.28% -3.44% -3.34% 0.5% 4.0% 4.2% 18.8% 5.4% 8.4%
EPS -0.27 -0.27 -0.24 -0.36 -0.17 -0.0278 -0.16 -0.0659 -0.34 -0.0477 -0.0797 -0.15 -0.0802 -0.0968 -0.0918 -0.0529 -0.0486 -0.0343 -0.036 0.0059 0.05 0.062 0.35 0.12 0.22
EPS (rozwodnione) -0.27 -0.27 -0.24 -0.36 -0.17 -0.0278 -0.16 -0.0659 -0.34 -0.0477 -0.0797 -0.15 -0.0802 -0.0965 -0.0918 -0.0529 -0.0486 -0.0343 -0.036 0.0056 0.05 0.0566 0.32 0.11 0.2
Ilośc akcji (mln) 77 77 77 35 35 35 36 79 153 192 200 201 203 203 205 206 207 208 210 212 213 215 217 219 222
Ważona ilośc akcji (mln) 77 77 77 35 35 35 36 79 153 192 200 201 203 204 205 206 207 208 210 222 229 235 235 241 247
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