Klaviyo, Inc.

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 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
Data 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) 104 109 119 145 156 165 176 202 210 222 235 270 280
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.8% 51.0% 47.5% 38.8% 34.5% 35.0% 33.7% 34.0% 33.3%
Marża brutto 72.1% 71.6% 72.6% 74.3% 76.6% 77.2% 66.5% 77.7% 78.6% 77.4% 76.9% 73.4% 75.8%
Koszty i Wydatki (mln) 117 121 145 149 155 158 478 238 232 236 248 305 304
EBIT (mln) -13 -12 -26 -4 1 7 -302 -36 -22 -14 -13 -35 -24
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 106.9% 157.1% 1077.6% 791.1% -2616.17% -299.84% -95.61% -4.61% 7.5%
EBIT (%) -12.14% -11.30% -21.54% -2.81% 0.6% 4.3% -171.89% -18.02% -10.52% -6.32% -5.65% -12.83% -8.49%
Przychody fiansowe (mln) 0 0 2 4 4 4 6 10 10 10 11 10 9
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 2 2 5 3 3 10 6 4 4 4 5 5 5
EBITDA (mln) -11 -10 -24 2 12 9 -299 -23 -18 -12 -9 -30 -19
EBITDA(%) -10.30% -9.54% -19.77% 3.2% 2.7% 11.2% -169.99% -4.42% -8.63% -5.23% -3.71% -11.00% -6.78%
NOPLAT (mln) -12 -12 -24 -1 5 11 -296 -27 -12 -4 -3 -25 -15
Podatek (mln) 0 0 0 -0 0 1 1 -1 0 1 -1 2 -1
Zysk Netto (mln) -12 -12 -24 -1 4 11 -297 -26 -13 -5 -1 -27 -14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 134.8% 193.1% 1144.5% 3382.8% -401.12% -145.39% -99.55% 2.6% 9.4%
Zysk netto (%) -11.79% -10.72% -20.03% -0.52% 2.7% 6.6% -168.99% -13.04% -6.13% -2.22% -0.57% -9.98% -5.03%
EPS -0.055 -0.0516 -0.0948 -0.003 0.017 0.0461 -1.24 -0.1 -0.0493 -0.0186 -0.005 -0.1 -0.05
EPS (rozwodnione) -0.0543 -0.0516 -0.0948 -0.003 0.017 0.0405 -1.24 -0.1 -0.0493 -0.0186 -0.005 -0.1 -0.05
Ilośc akcji (mln) 223 226 252 252 252 269 240 259 261 265 268 266 274
Ważona ilośc akcji (mln) 226 226 252 252 252 269 240 259 261 265 268 266 274
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