Robinhood Markets, Inc.
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 |
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) |
56 |
72 |
77 |
72 |
128 |
244 |
270 |
318 |
522 |
565 |
365 |
363 |
299 |
318 |
361 |
380 |
441 |
486 |
467 |
471 |
624 |
688 |
637 |
1,014 |
927 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
127.1% |
240.4% |
247.9% |
340.0% |
309.3% |
131.4% |
35.4% |
14.3% |
-42.72% |
-43.72% |
-1.10% |
4.7% |
47.5% |
52.8% |
29.4% |
23.9% |
41.5% |
41.6% |
36.4% |
115.3% |
48.6% |
Marża brutto |
45.5% |
46.5% |
35.8% |
23.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
87.1% |
90.9% |
74.5% |
89.1% |
91.2% |
89.7% |
51.4% |
93.4% |
93.3% |
81.0% |
90.3% |
31.3% |
Koszty i Wydatki (mln) |
68 |
83 |
116 |
118 |
180 |
186 |
281 |
298 |
1,955 |
1,029 |
1,732 |
783 |
690 |
612 |
535 |
548 |
950 |
464 |
542 |
442 |
460 |
493 |
589 |
458 |
557 |
EBIT (mln) |
-12 |
-11 |
-38 |
-45 |
-52 |
58 |
55 |
-47 |
-1,434 |
-437 |
-1,363 |
-415 |
-385 |
-290 |
-174 |
-150 |
-503 |
25 |
-67 |
26 |
164 |
195 |
48 |
556 |
370 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
335.3% |
611.6% |
243.2% |
2.6% |
2634.1% |
-853.62% |
-2590.58% |
791.2% |
-73.15% |
-33.68% |
-87.23% |
-63.81% |
30.6% |
108.6% |
-61.49% |
117.3% |
132.6% |
680.0% |
171.6% |
2038.5% |
125.6% |
EBIT (%) |
-21.45% |
-15.81% |
-49.30% |
-62.83% |
-41.12% |
23.8% |
20.3% |
-14.65% |
11.1% |
15.4% |
-362.47% |
-135.81% |
-128.76% |
-91.19% |
-48.20% |
-39.47% |
-114.06% |
5.1% |
-14.35% |
5.5% |
26.3% |
28.3% |
7.5% |
54.8% |
39.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
26 |
0 |
0 |
0 |
65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
6 |
5 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
2 |
2 |
3 |
3 |
4 |
5 |
7 |
10 |
12 |
17 |
15 |
17 |
20 |
15 |
19 |
17 |
17 |
18 |
20 |
22 |
20 |
EBITDA (mln) |
-12 |
-11 |
-38 |
-45 |
-51 |
60 |
57 |
68 |
-1,430 |
-432 |
-1,356 |
-439 |
-373 |
-273 |
-106 |
-133 |
-483 |
40 |
-48 |
43 |
181 |
213 |
177 |
578 |
390 |
EBITDA(%) |
-21.45% |
-15.81% |
-49.30% |
-62.83% |
-39.41% |
24.7% |
45.6% |
34.1% |
-273.87% |
-75.78% |
-365.22% |
-109.81% |
-124.75% |
-85.85% |
-44.04% |
-35.00% |
-109.52% |
8.2% |
-10.28% |
9.1% |
29.0% |
31.0% |
27.8% |
57.0% |
42.1% |
NOPLAT (mln) |
-12 |
-11 |
-38 |
-45 |
-53 |
58 |
-11 |
19 |
-1,433 |
-464 |
-1,367 |
-420 |
-391 |
-294 |
-174 |
-168 |
-509 |
22 |
-75 |
29 |
162 |
191 |
153 |
558 |
371 |
Podatek (mln) |
-0 |
-0 |
-0 |
-1 |
0 |
1 |
0 |
6 |
12 |
38 |
50 |
3 |
1 |
1 |
1 |
2 |
2 |
3 |
10 |
1 |
5 |
3 |
3 |
-358 |
35 |
Zysk Netto (mln) |
-12 |
-11 |
-38 |
-45 |
-21 |
26 |
-11 |
8 |
-1,445 |
-502 |
-1,317 |
-423 |
-392 |
-295 |
-175 |
-166 |
-511 |
25 |
-85 |
30 |
157 |
188 |
150 |
916 |
336 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
71.4% |
326.4% |
-72.26% |
118.9% |
6869.6% |
-2044.61% |
12253.4% |
-5119.58% |
-72.87% |
-41.24% |
-86.71% |
-60.76% |
30.4% |
108.5% |
-51.43% |
118.1% |
130.7% |
652.0% |
276.5% |
2953.3% |
114.0% |
Zysk netto (%) |
-21.55% |
-15.90% |
-49.59% |
-61.86% |
-16.25% |
10.6% |
-3.96% |
2.7% |
-276.82% |
-88.85% |
-360.82% |
-116.53% |
-131.10% |
-92.77% |
-48.48% |
-43.68% |
-115.87% |
5.1% |
-18.20% |
6.4% |
25.2% |
27.3% |
23.5% |
90.3% |
36.2% |
EPS |
-0.0142 |
-0.0134 |
-0.0452 |
-0.0525 |
-0.0922 |
0.11 |
-0.0472 |
0.0371 |
-6.26 |
-2.16 |
-2.06 |
-0.49 |
-0.45 |
-0.34 |
-0.2 |
-0.19 |
-0.57 |
0.0276 |
-0.095 |
0.0346 |
0.18 |
0.21 |
0.17 |
1.04 |
0.38 |
EPS (rozwodnione) |
-0.0142 |
-0.0134 |
-0.0452 |
-0.0525 |
-0.0922 |
0.11 |
-0.05 |
0.0229 |
-6.26 |
-2.16 |
-2.06 |
-0.5 |
-0.45 |
-0.34 |
-0.2 |
-0.19 |
-0.57 |
0.0271 |
-0.095 |
0.034 |
0.18 |
0.21 |
0.17 |
1.01 |
0.37 |
Ilośc akcji (mln) |
850 |
850 |
850 |
850 |
225 |
225 |
213 |
368 |
231 |
232 |
638 |
853 |
868 |
868 |
882 |
889 |
897 |
905 |
895 |
867 |
875 |
881 |
884 |
884 |
885 |
Ważona ilośc akcji (mln) |
850 |
850 |
850 |
850 |
225 |
225 |
226 |
304 |
231 |
232 |
638 |
860 |
868 |
875 |
882 |
889 |
897 |
921 |
895 |
883 |
875 |
904 |
906 |
908 |
909 |
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 |