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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |