Jumia Technologies AG
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) |
43 |
33 |
46 |
58 |
40 |
51 |
48 |
63 |
35 |
44 |
46 |
63 |
38 |
40 |
43 |
62 |
48 |
57 |
50 |
66 |
46 |
49 |
45 |
59 |
49 |
36 |
36 |
46 |
36 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-6.71% |
52.3% |
5.4% |
8.0% |
-12.47% |
-12.71% |
-3.40% |
0.6% |
7.5% |
-8.99% |
-8.10% |
-1.50% |
26.1% |
42.5% |
18.4% |
7.1% |
-2.78% |
-15.37% |
-11.08% |
-10.64% |
5.7% |
-24.82% |
-18.85% |
-23.09% |
-25.84% |
| Marża brutto |
30.0% |
36.0% |
37.2% |
35.9% |
49.1% |
44.0% |
45.2% |
50.4% |
62.9% |
66.6% |
69.0% |
66.9% |
74.5% |
66.5% |
59.9% |
54.3% |
58.1% |
53.0% |
65.4% |
61.7% |
61.8% |
53.6% |
55.9% |
58.8% |
59.9% |
59.2% |
62.8% |
52.3% |
54.9% |
| Koszty i Wydatki (mln) |
95 |
90 |
101 |
118 |
97 |
137 |
114 |
140 |
88 |
92 |
85 |
123 |
84 |
92 |
107 |
147 |
114 |
125 |
94 |
116 |
77 |
72 |
63 |
64 |
57 |
57 |
57 |
63 |
55 |
| EBIT (mln) |
-52 |
-56 |
-55 |
-70 |
-57 |
-86 |
-66 |
-78 |
-53 |
-48 |
-39 |
-60 |
-46 |
-52 |
-64 |
-85 |
-66 |
-68 |
-43 |
-50 |
-31 |
-23 |
-19 |
-5 |
-8 |
-20 |
-20 |
-17 |
-19 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.1% |
53.0% |
19.1% |
11.2% |
-8.51% |
-44.75% |
-41.17% |
-22.40% |
-11.53% |
8.5% |
66.2% |
40.5% |
42.9% |
31.3% |
-32.62% |
-41.16% |
-53.52% |
-65.65% |
-57.04% |
-90.50% |
-72.47% |
-13.05% |
8.5% |
266.3% |
119.6% |
| EBIT (%) |
-121.20% |
-169.08% |
-120.65% |
-120.46% |
-143.08% |
-169.88% |
-136.33% |
-124.02% |
-149.55% |
-107.53% |
-83.02% |
-95.68% |
-123.08% |
-128.17% |
-150.15% |
-136.46% |
-139.48% |
-118.15% |
-85.48% |
-74.95% |
-66.69% |
-47.96% |
-41.30% |
-7.96% |
-17.38% |
-55.46% |
-55.21% |
-37.93% |
-51.45% |
| Przychody fiansowe (mln) |
1 |
0 |
1 |
0 |
1 |
0 |
5 |
0 |
3 |
0 |
1 |
3 |
21 |
2 |
2 |
2 |
4 |
3 |
4 |
5 |
3 |
3 |
2 |
0 |
1 |
1 |
3 |
0 |
3 |
| Koszty finansowe (mln) |
0 |
0 |
1 |
0 |
1 |
1 |
0 |
5 |
1 |
2 |
6 |
12 |
3 |
2 |
4 |
2 |
7 |
4 |
4 |
4 |
4 |
12 |
5 |
11 |
33 |
3 |
0 |
0 |
1 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| EBITDA (mln) |
-41 |
-48 |
-46 |
-59 |
-49 |
-73 |
-63 |
-75 |
-47 |
-40 |
-29 |
-54 |
-20 |
-47 |
-60 |
-82 |
-60 |
-62 |
-36 |
-42 |
-25 |
-18 |
-15 |
-3 |
-5 |
-17 |
-16 |
-48 |
-13 |
| EBITDA(%) |
-117.31% |
-167.08% |
-117.32% |
-120.65% |
-135.85% |
-165.35% |
-131.20% |
-119.20% |
-133.26% |
-101.57% |
-74.32% |
-86.16% |
-60.86% |
-117.83% |
-140.13% |
-129.16% |
-126.21% |
-108.00% |
-71.93% |
-63.44% |
-53.75% |
-36.55% |
-32.53% |
-4.33% |
-13.53% |
-47.43% |
-42.82% |
-105.78% |
-37.05% |
| NOPLAT (mln) |
-52 |
-56 |
-55 |
-69 |
-58 |
-87 |
-60 |
-80 |
-51 |
-49 |
-44 |
-69 |
-28 |
-51 |
-66 |
-85 |
-69 |
-69 |
-44 |
-49 |
-32 |
-32 |
-22 |
-17 |
-40 |
-22 |
-18 |
-18 |
-16 |
| Podatek (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
-0 |
1 |
0 |
1 |
1 |
2 |
0 |
-0 |
0 |
0 |
0 |
0 |
1 |
6 |
0 |
-0 |
1 |
-1 |
1 |
-0 |
-1 |
2 |
0 |
| Zysk Netto (mln) |
-51 |
-56 |
-54 |
-72 |
-58 |
-87 |
-60 |
-81 |
-51 |
-50 |
-45 |
-71 |
-28 |
-51 |
-67 |
-85 |
-69 |
-69 |
-45 |
-55 |
-32 |
-32 |
-23 |
-18 |
-41 |
-22 |
-17 |
-20 |
-17 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.9% |
55.8% |
10.2% |
11.7% |
-12.10% |
-43.07% |
-25.44% |
-11.95% |
-43.85% |
2.9% |
49.4% |
19.7% |
144.2% |
34.7% |
-33.05% |
-35.48% |
-54.27% |
-53.78% |
-48.67% |
-67.85% |
28.0% |
-30.97% |
-26.11% |
10.7% |
-58.89% |
| Zysk netto (%) |
-118.73% |
-168.60% |
-119.02% |
-124.50% |
-143.71% |
-172.49% |
-124.37% |
-128.79% |
-144.32% |
-112.50% |
-95.99% |
-112.75% |
-75.39% |
-127.19% |
-156.01% |
-137.02% |
-145.96% |
-120.31% |
-88.25% |
-82.52% |
-68.66% |
-65.71% |
-50.95% |
-29.69% |
-83.14% |
-60.33% |
-46.39% |
-42.75% |
-46.08% |
| EPS |
-0.67 |
-0.73 |
-0.71 |
-0.95 |
-0.75 |
-1.11 |
-0.76 |
-1.03 |
-0.65 |
-0.63 |
-0.55 |
-0.79 |
-0.29 |
-0.52 |
-0.67 |
-0.85 |
-0.7 |
-0.69 |
-0.45 |
-0.55 |
-0.32 |
-0.32 |
-0.23 |
-0.17 |
-0.4 |
-0.22 |
-0.14 |
-0.16 |
-0.28 |
| EPS (rozwodnione) |
-0.67 |
-0.73 |
-0.71 |
-0.95 |
-0.75 |
-1.11 |
-0.76 |
-1.03 |
-0.65 |
-0.63 |
-0.55 |
-0.79 |
-0.29 |
-0.52 |
-0.67 |
-0.85 |
-0.7 |
-0.69 |
-0.45 |
-0.55 |
-0.32 |
-0.32 |
-0.23 |
-0.17 |
-0.4 |
-0.22 |
-0.14 |
-0.16 |
-0.28 |
| Ilośc akcji (mln) |
76 |
76 |
76 |
76 |
77 |
78 |
78 |
78 |
78 |
78 |
81 |
90 |
99 |
99 |
99 |
100 |
100 |
100 |
100 |
100 |
101 |
101 |
101 |
101 |
101 |
102 |
122 |
122 |
61 |
| Ważona ilośc akcji (mln) |
76 |
76 |
76 |
76 |
77 |
78 |
78 |
78 |
78 |
78 |
81 |
90 |
99 |
99 |
100 |
100 |
100 |
100 |
100 |
100 |
101 |
101 |
101 |
101 |
101 |
102 |
122 |
122 |
61 |
| 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 |