MercadoLibre, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 18 427
EBIT TTM (mln): 2 125
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2 6 13 28 52 85 137 173 217 299 374 473 557 652 844 1,398 1,440 2,296 3,973 7,069 10,537 14,473 20,777
Przychód Δ r/r 0.0% 229.4% 126.1% 123.1% 84.3% 63.5% 61.0% 26.1% 25.4% 37.9% 25.0% 26.5% 17.8% 17.1% 29.6% 65.6% 3.0% 59.5% 73.0% 77.9% 49.1% 37.4% 43.6%
Marża brutto 58.8% 80.4% 100.0% 78.3% 76.8% 77.7% 79.9% 79.2% 78.5% 75.9% 73.7% 72.5% 71.4% 67.0% 63.6% 51.5% 48.4% 48.0% 43.0% 42.5% 49.0% 48.0% 46.1%
EBIT (mln) -3 -4 13 1 5 21 38 56 75 100 130 154 120 139 181 56 -69 -40 230 441 1,034 1,823 2,631
EBIT Δ r/r 0.0% 20.7% -461.8% -93.6% 564.9% 287.8% 79.3% 49.3% 33.1% 33.7% 30.0% 18.4% -21.5% 15.5% 30.1% -68.9% -223.5% -43.0% -681.4% 91.2% 134.6% 76.3% 44.3%
EBIT (%) -170.6% -62.5% 100.0% 2.9% 10.4% 24.6% 27.4% 32.4% 34.4% 33.4% 34.7% 32.5% 21.6% 21.4% 21.4% 4.0% -4.8% -1.7% 5.8% 6.2% 9.8% 12.6% 12.7%
Koszty finansowe (mln) 0 0 0 0 0 -2 8 13 8 4 1 2 12 20 26 26 56 66 107 229 321 331 165
EBITDA (mln) -2 -3 13 2 9 29 43 63 84 117 150 176 202 199 259 232 18 34 335 783 1,702 2,227 3,248
EBITDA(%) -135.3% -50.0% 100.0% 8.6% 17.8% 34.5% 31.1% 36.2% 39.0% 39.1% 40.2% 37.3% 36.3% 30.6% 30.7% 16.6% 1.3% 1.5% 8.4% 11.1% 16.2% 15.4% 15.6%
Podatek (mln) -0 -0 2 -1 1 5 11 10 16 32 39 46 49 45 49 40 -29 65 82 149 298 569 521
Zysk Netto (mln) -2 -3 -2 2 1 10 19 33 56 77 101 118 73 106 136 14 -37 -172 -1 83 482 987 1,911
Zysk netto Δ r/r 0.0% 28.0% -31.1% -206.7% -54.5% 804.1% 94.1% 76.5% 68.7% 37.0% 31.9% 16.1% -38.2% 45.8% 28.9% -89.9% -365.5% 370.1% -99.6% -11839.7% 480.7% 104.8% 93.6%
Zysk netto (%) -147.1% -57.1% -17.4% 8.3% 2.1% 11.4% 13.7% 19.2% 25.9% 25.7% 27.1% 24.9% 13.0% 16.2% 16.1% 1.0% -2.5% -7.5% -0.0% 1.2% 4.6% 6.8% 9.2%
EPS -0.0544 -0.31 -0.17 0.17 0.0815 0.38 0.42 0.75 1.27 1.74 2.29 2.66 1.64 2.4 3.09 0.31 -0.82 -3.53 -0.0142 1.67 9.57 19.64 37.69
EPS (rozwodnione) -0.0544 -0.31 -0.17 0.17 0.0815 0.38 0.42 0.75 1.27 1.74 2.29 2.66 1.64 2.4 3.09 0.31 -0.82 -3.53 -0.0142 1.67 9.39 19.35 37.69
Ilośc akcji (mln) 46 10 13 13 13 25 44 44 44 44 44 44 44 44 44 44 45 49 50 50 50 50 51
Ważona ilośc akcji (mln) 46 10 13 14 13 25 44 44 44 44 44 44 44 44 44 44 45 49 50 50 51 51 51
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