Marqeta, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 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
Data 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) 48 69 84 88 108 122 132 155 166 187 192 204 217 231 109 119 118 125 128 136 139
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 123.2% 76.2% 56.0% 76.2% 53.8% 52.7% 45.7% 31.1% 30.8% 23.8% -43.17% -41.70% -45.72% -45.80% 17.5% 14.3% 17.9%
Marża brutto 38.4% 39.8% 41.8% 41.3% 46.2% 38.4% 44.9% 48.8% 45.0% 41.8% 41.8% 42.7% 41.0% 36.6% 66.6% -24.51% 71.3% -22.17% 70.4% 72.3% 71.0%
Koszty i Wydatki (mln) 63 76 96 101 119 190 177 193 215 233 251 258 305 301 179 164 168 168 170 173 158
EBIT (mln) -15 -7 -12 -13 -11 -68 -46 -38 -49 -47 -59 -54 -87 -69 -70 -45 -50 -43 -42 -37 -19
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -29.05% 900.2% 274.9% 187.9% 362.6% -31.28% 30.4% 44.0% 77.4% 48.6% 17.4% -16.64% -42.98% -38.40% -39.52% -17.35% -62.81%
EBIT (%) -31.03% -9.79% -14.44% -14.86% -9.86% -55.60% -34.70% -24.28% -29.66% -25.03% -31.05% -26.65% -40.23% -30.04% -64.12% -38.11% -42.26% -34.14% -33.00% -27.56% -13.33%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 1 2 0 0 0 12 0 105 0 0 0 0 12 0 0 0 0 0
Amortyzacja (mln) 1 1 1 1 1 1 1 2 2 1 2 2 4 5 3 4 4 4 4 6 5
EBITDA (mln) -14 -6 -11 -12 -10 -67 -45 -36 -48 -46 -59 -53 -86 -68 -67 -49 -48 109 -24 -32 -13
EBITDA(%) -29.26% -8.57% -13.37% -13.85% -9.02% -54.89% -34.10% -23.65% -29.07% -24.53% -30.56% -26.15% -39.32% -28.96% -61.27% -34.90% -39.26% -30.98% -18.82% -23.50% -9.50%
NOPLAT (mln) -15 -7 -12 -14 -13 -68 -46 -38 -61 -45 -53 -26 -76 -59 -55 -41 -36 119 -29 -27 -8
Podatek (mln) 0 0 0 0 0 0 0 -1 -0 -0 0 0 -7 0 0 -1 0 0 0 0 0
Zysk Netto (mln) -15 -7 -12 -14 -13 -69 -46 -37 -61 -45 -53 -26 -69 -59 -55 -40 -36 119 -29 -27 -8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.64% 864.6% 271.8% 167.5% 372.0% -34.81% 16.3% -28.48% 13.5% 31.6% 3.4% 53.4% -47.59% 302.6% -47.91% -32.83% -77.09%
Zysk netto (%) -30.03% -10.24% -14.59% -15.60% -11.89% -56.07% -34.77% -23.68% -36.48% -23.94% -27.75% -12.92% -31.66% -25.44% -50.50% -33.98% -30.57% 95.1% -22.38% -19.97% -5.94%
EPS -0.0301 -0.0147 -0.0254 -0.0285 -0.0242 -0.29 -0.0849 -0.0681 -0.11 -0.082 -0.097 -0.0483 -0.13 -0.11 -0.1 -0.0773 -0.0696 0.23 -0.0565 -0.0531 -0.02
EPS (rozwodnione) -0.0301 -0.0147 -0.0254 -0.0285 -0.0242 -0.29 -0.0849 -0.0681 -0.11 -0.082 -0.0968 -0.0483 -0.13 -0.11 -0.1 -0.0773 -0.0696 0.23 -0.0565 -0.0523 -0.02
Ilośc akcji (mln) 483 483 483 483 530 235 539 540 543 545 548 545 540 538 529 522 518 516 507 511 501
Ważona ilośc akcji (mln) 483 483 483 483 530 235 539 540 543 545 549 545 540 538 529 522 518 524 507 519 501
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD