Opendoor Technologies 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 21 22 23 24
Rok finansowy 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
Data 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) 1,137 1,137 1,211 1,256 1,256 740 339 249 747 1,185 2,266 3,822 5,151 4,198 3,361 2,857 3,120 1,976 980 870 1,181 1,511 1,377 1,084 1,153
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.4% -34.94% -72.03% -80.18% -40.49% 60.2% 569.3% 1435.6% 589.3% 254.1% 48.3% -25.25% -39.43% -52.93% -70.84% -69.55% -62.15% -23.53% 40.5% 24.6% -2.37%
Marża brutto 6.6% 6.6% 6.4% 5.9% 7.3% 7.4% 10.6% 15.4% 13.0% 13.4% 8.9% 7.1% 10.4% 11.6% -12.65% 2.5% 5.4% 7.5% 9.8% 8.3% 9.7% 8.5% 7.6% 7.8% 8.6%
Koszty i Wydatki (mln) 1,193 1,193 1,274 1,322 1,292 779 383 315 992 1,338 2,335 3,924 5,033 4,166 4,171 3,051 3,244 2,034 1,059 981 1,268 1,583 1,444 1,178 1,209
EBIT (mln) -58 -58 -65 -66 -36 -39 -45 -66 -245 -153 -68 -102 118 32 -810 -194 -124 -68 -79 -111 -87 -72 -67 -94 -56
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -38.28% -33.42% -31.36% 0.6% 579.5% 293.2% 52.4% 54.3% 148.2% 120.9% 1084.1% 90.2% -205.08% -312.50% -90.25% -42.78% -29.84% 5.9% -15.19% -15.32% -35.63%
EBIT (%) -5.13% -5.13% -5.40% -5.24% -2.87% -5.25% -13.25% -26.57% -32.75% -12.89% -3.02% -2.67% 2.3% 0.8% -24.10% -6.79% -3.97% -3.44% -8.06% -12.76% -7.37% -4.77% -4.87% -8.67% -4.86%
Przychody fiansowe (mln) 23 23 26 26 0 0 0 0 0 0 0 0 0 0 108 104 74 19 17 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 28 17 12 10 11 16 44 73 68 89 115 113 74 53 47 37 37 30 34 32 33
Amortyzacja (mln) 5 5 8 9 13 16 24 9 13 8 12 22 20 22 23 25 24 19 12 15 16 13 12 12 11
EBITDA (mln) -53 -53 -57 -57 -21 -25 -20 -61 -245 -144 -56 -80 138 54 -788 -167 -81 -39 -67 -96 -71 -59 -32 -69 -41
EBITDA(%) -4.68% -4.68% -4.71% -4.53% -1.60% -3.12% -5.84% -26.31% -30.95% -12.12% -0.21% -3.09% 2.3% 1.4% -23.48% -6.44% -2.60% 0.1% -4.80% -11.03% -6.01% -3.90% -2.32% -6.37% -3.56%
NOPLAT (mln) -79 -79 -90 -92 -62 -56 -81 -88 -270 -144 -56 -191 28 -53 -927 -399 -101 24 -106 -91 -109 -91 -78 -113 -85
Podatek (mln) 0 0 0 0 0 0 0 -0 0 0 0 0 90 1 1 205 51 1 67 -120 16 1 0 0 0
Zysk Netto (mln) -79 -79 -90 -92 -62 -56 -81 -88 -270 -144 -57 -191 -62 -54 -928 -604 -152 23 -106 -91 -109 -92 -78 -113 -85
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -21.73% -29.63% -10.53% -4.28% 334.8% 157.2% -29.73% 117.6% -77.07% -62.45% 1533.3% 216.2% 145.2% 142.6% -88.58% -84.93% -28.29% -500.00% -26.42% 24.2% -22.02%
Zysk netto (%) -6.99% -6.99% -7.46% -7.30% -4.95% -7.56% -23.88% -35.27% -36.19% -12.13% -2.51% -5.00% -1.20% -1.29% -27.61% -21.14% -4.87% 1.2% -10.82% -10.46% -9.23% -6.09% -5.66% -10.42% -7.37%
EPS -1.7 -1.7 -1.87 -0.53 -0.11 -0.1 -0.15 -0.49 -0.48 -0.24 -0.0942 -0.32 -0.1 -0.09 -1.47 -0.95 -0.24 0.0356 -0.16 -0.14 -0.16 -0.13 -0.11 -0.16 -0.12
EPS (rozwodnione) -1.64 -1.64 -1.82 -0.53 -0.11 -0.1 -0.15 -0.49 -0.48 -0.24 -0.0942 -0.31 -0.0968 -0.0864 -1.47 -0.95 -0.24 0.0345 -0.16 -0.14 -0.16 -0.13 -0.11 -0.16 -0.12
Ilośc akcji (mln) 47 47 48 174 544 544 544 179 562 588 603 600 619 600 630 635 642 646 662 673 682 693 705 716 724
Ważona ilośc akcji (mln) 48 48 50 174 544 544 544 179 565 588 603 613 641 625 630 635 642 667 662 673 682 693 705 716 724
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