PayPal Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 31 457
EBIT TTM (mln): 5 589
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 5,662 6,727 8,025 9,248 10,842 13,094 15,451 17,772 21,454 25,371 27,518 29,771
Przychód Δ r/r 0.0% 18.8% 19.3% 15.2% 17.2% 20.8% 18.0% 15.0% 20.7% 18.3% 8.5% 8.2%
Marża brutto 66.7% 65.3% 64.9% 63.0% 59.1% 58.5% 55.6% 54.0% 54.9% 55.2% 50.1% 46.0%
EBIT (mln) 880 1,091 1,268 1,461 1,586 2,127 2,194 2,719 3,289 4,262 3,837 5,028
EBIT Δ r/r 0.0% 24.0% 16.2% 15.2% 8.6% 34.1% 3.1% 23.9% 21.0% 29.6% -10.0% 31.0%
EBIT (%) 15.5% 16.2% 15.8% 15.8% 14.6% 16.2% 14.2% 15.3% 15.3% 16.8% 13.9% 16.9%
Koszty finansowe (mln) 0 0 0 0 0 0 77 115 209 232 304 347
EBITDA (mln) 1,300 1,544 1,784 2,165 2,310 3,196 3,588 3,773 4,688 5,612 5,498 6,545
EBITDA(%) 23.0% 23.0% 22.2% 23.4% 21.3% 24.4% 23.2% 21.2% 21.9% 22.1% 20.0% 22.0%
Podatek (mln) 113 129 842 260 230 405 319 539 863 -70 947 1,165
Zysk Netto (mln) 778 955 419 1,228 1,401 1,795 2,057 2,459 4,202 4,169 2,419 4,246
Zysk netto Δ r/r 0.0% 22.8% -56.1% 193.1% 14.1% 28.1% 14.6% 19.5% 70.9% -0.8% -42.0% 75.5%
Zysk netto (%) 13.7% 14.2% 5.2% 13.3% 12.9% 13.7% 13.3% 13.8% 19.6% 16.4% 8.8% 14.3%
EPS 0.0419 0.0514 0.0214 0.063 0.0731 0.0939 0.11 0.13 0.23 0.22 0.13 0.24
EPS (rozwodnione) 0.0413 0.0506 0.0214 0.063 0.0724 0.0926 0.11 0.13 0.22 0.22 0.13 0.24
Ilośc akcji (mln) 18,589 18,589 19,335 19,398 19,208 19,097 18,795 18,636 18,621 18,636 18,319 17,509
Ważona ilośc akcji (mln) 18,859 18,859 19,430 19,510 19,335 19,383 19,097 18,859 18,843 18,827 18,382 17,573
Waluta USD USD USD USD USD USD USD USD USD USD USD USD