Redfin Corporation
Rachunek Zysków i Strat
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 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
Rok finansowy |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
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) |
42 |
78 |
81 |
67 |
60 |
105 |
109 |
96 |
80 |
143 |
140 |
124 |
110 |
198 |
239 |
233 |
191 |
214 |
237 |
245 |
268 |
471 |
540 |
643 |
597 |
607 |
601 |
480 |
326 |
276 |
269 |
218 |
225 |
295 |
278 |
244 |
221 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
43.8% |
35.0% |
35.1% |
43.4% |
33.4% |
35.9% |
28.1% |
29.6% |
37.9% |
38.7% |
70.2% |
87.9% |
73.4% |
8.0% |
-0.74% |
4.9% |
40.5% |
120.6% |
128.0% |
163.0% |
122.6% |
28.8% |
11.2% |
-25.41% |
-45.48% |
-54.60% |
-55.21% |
-54.54% |
-30.76% |
7.1% |
3.4% |
12.0% |
-1.97% |
Marża brutto |
7.5% |
35.3% |
38.1% |
31.9% |
10.7% |
35.2% |
35.9% |
30.5% |
7.1% |
31.7% |
30.2% |
21.1% |
2.5% |
24.4% |
22.4% |
17.0% |
6.7% |
21.5% |
39.3% |
32.8% |
15.8% |
26.8% |
23.6% |
16.8% |
12.1% |
19.4% |
9.7% |
7.8% |
17.3% |
36.4% |
36.6% |
33.5% |
25.0% |
37.1% |
36.6% |
33.5% |
32.0% |
Koszty i Wydatki (mln) |
66 |
76 |
75 |
72 |
88 |
101 |
99 |
98 |
117 |
140 |
137 |
137 |
178 |
210 |
231 |
240 |
248 |
218 |
200 |
219 |
303 |
502 |
560 |
668 |
677 |
669 |
685 |
576 |
429 |
317 |
294 |
262 |
294 |
323 |
305 |
274 |
307 |
EBIT (mln) |
-24 |
1 |
6 |
-5 |
-28 |
4 |
10 |
-2 |
-37 |
2 |
3 |
-13 |
-67 |
-12 |
7 |
-7 |
-57 |
-4 |
37 |
26 |
-35 |
-30 |
-20 |
-25 |
-85 |
-75 |
-85 |
-97 |
-103 |
-48 |
-26 |
-43 |
-68 |
-28 |
-27 |
-30 |
-86 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.4% |
219.0% |
80.9% |
-56.32% |
32.2% |
-42.49% |
-67.90% |
427.9% |
81.4% |
-605.54% |
126.1% |
-45.55% |
-14.86% |
-64.37% |
397.7% |
476.5% |
-39.90% |
585.0% |
-153.75% |
-198.40% |
146.6% |
146.3% |
326.0% |
283.4% |
20.8% |
-35.90% |
-69.88% |
-55.05% |
-33.53% |
-42.34% |
5.6% |
-30.74% |
25.1% |
EBIT (%) |
-58.51% |
1.7% |
7.0% |
-8.12% |
-46.97% |
4.1% |
9.4% |
-2.47% |
-46.53% |
1.7% |
2.3% |
-10.08% |
-61.24% |
-6.28% |
3.1% |
-2.92% |
-30.07% |
-2.07% |
15.6% |
10.5% |
-12.86% |
-6.43% |
-3.68% |
-3.92% |
-14.25% |
-12.30% |
-14.11% |
-20.17% |
-31.58% |
-17.37% |
-9.49% |
-19.94% |
-30.32% |
-9.35% |
-9.69% |
-12.33% |
-38.69% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
5 |
3 |
3 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
12 |
1 |
3 |
4 |
4 |
4 |
4 |
5 |
5 |
2 |
2 |
2 |
4 |
5 |
6 |
9 |
8 |
8 |
Amortyzacja (mln) |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
4 |
4 |
4 |
7 |
17 |
17 |
18 |
18 |
20 |
21 |
22 |
32 |
22 |
18 |
14 |
14 |
9 |
9 |
9 |
8 |
EBITDA (mln) |
-23 |
3 |
7 |
-4 |
-26 |
6 |
12 |
-1 |
-35 |
4 |
6 |
-10 |
-66 |
-10 |
10 |
-2 |
-54 |
-1 |
41 |
30 |
-30 |
-16 |
-2 |
-8 |
-72 |
-56 |
-28 |
-74 |
-83 |
-22 |
-8 |
-29 |
-54 |
-18 |
-16 |
-20 |
-76 |
EBITDA(%) |
-55.07% |
3.7% |
9.0% |
-5.48% |
-43.79% |
4.1% |
11.0% |
-2.47% |
-44.02% |
3.1% |
5.1% |
-8.18% |
-57.73% |
-4.20% |
4.9% |
-2.32% |
-28.46% |
-0.18% |
17.1% |
10.6% |
-11.22% |
-3.49% |
-0.24% |
-3.70% |
-11.10% |
-7.47% |
-11.35% |
-19.33% |
-25.39% |
-8.00% |
-9.49% |
-11.79% |
-23.94% |
-6.14% |
-5.67% |
-8.01% |
-34.46% |
NOPLAT (mln) |
-24 |
1 |
6 |
-5 |
-28 |
4 |
11 |
-2 |
-36 |
3 |
3 |
-12 |
-67 |
-13 |
7 |
-8 |
-60 |
-7 |
34 |
14 |
-36 |
-33 |
-19 |
-28 |
-91 |
-78 |
-90 |
-62 |
-60 |
-27 |
-19 |
-23 |
-67 |
-27 |
-34 |
-35 |
-92 |
Podatek (mln) |
-0 |
0 |
0 |
-0 |
-0 |
-2 |
0 |
-2 |
-1 |
-1 |
2 |
-0 |
2 |
2 |
2 |
-0 |
1 |
3 |
2 |
8 |
1 |
-5 |
-0 |
-1 |
0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
0 |
-0 |
1 |
0 |
1 |
0 |
Zysk Netto (mln) |
-24 |
1 |
6 |
-5 |
-28 |
4 |
11 |
-2 |
-36 |
3 |
3 |
-12 |
-67 |
-13 |
7 |
-8 |
-60 |
-7 |
32 |
12 |
-36 |
-28 |
-19 |
-27 |
-91 |
-78 |
-90 |
-62 |
-61 |
-27 |
-19 |
-23 |
-67 |
-28 |
-34 |
-36 |
-93 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.6% |
210.1% |
85.2% |
-66.30% |
29.8% |
-25.49% |
-67.09% |
579.8% |
84.4% |
-493.67% |
95.2% |
-36.32% |
-10.51% |
-47.64% |
371.6% |
259.3% |
-40.48% |
321.7% |
-159.25% |
-317.85% |
153.8% |
180.3% |
376.3% |
129.4% |
-33.05% |
-64.99% |
-78.98% |
-63.04% |
9.8% |
1.9% |
78.1% |
58.8% |
38.6% |
Zysk netto (%) |
-58.31% |
1.8% |
7.0% |
-7.99% |
-46.88% |
4.1% |
9.6% |
-1.88% |
-45.61% |
2.2% |
2.5% |
-9.85% |
-60.99% |
-6.38% |
2.8% |
-3.34% |
-31.48% |
-3.09% |
13.5% |
5.1% |
-13.34% |
-5.91% |
-3.51% |
-4.20% |
-15.20% |
-12.88% |
-15.03% |
-12.91% |
-18.67% |
-9.93% |
-7.05% |
-10.50% |
-29.61% |
-9.44% |
-12.15% |
-14.89% |
-41.86% |
EPS |
-0.35 |
0.0198 |
0.0812 |
-0.076 |
-0.4 |
0.0541 |
0.18 |
-0.0229 |
-0.44 |
0.04 |
0.04 |
-0.14 |
-0.74 |
-0.14 |
0.07 |
-0.0842 |
-0.64 |
-0.0669 |
0.32 |
0.12 |
-0.35 |
-0.27 |
-0.18 |
-0.26 |
-0.85 |
-0.73 |
-0.83 |
-0.57 |
-0.55 |
-0.24 |
-0.17 |
-0.2 |
-0.56 |
-0.23 |
-0.27 |
-0.29 |
-0.73 |
EPS (rozwodnione) |
-0.35 |
0.0198 |
0.0812 |
-0.076 |
-0.4 |
0.0541 |
0.18 |
-0.0221 |
-0.44 |
0.04 |
0.04 |
-0.14 |
-0.74 |
-0.14 |
0.07 |
-0.0842 |
-0.64 |
-0.0669 |
0.3 |
0.11 |
-0.35 |
-0.27 |
-0.18 |
-0.26 |
-0.85 |
-0.73 |
-0.83 |
-0.57 |
-0.55 |
-0.24 |
-0.17 |
-0.2 |
-0.56 |
-0.23 |
-0.27 |
-0.29 |
-0.73 |
Ilośc akcji (mln) |
70 |
70 |
70 |
70 |
70 |
80 |
59 |
78 |
82 |
83 |
88 |
88 |
91 |
91 |
92 |
92 |
93 |
99 |
100 |
102 |
103 |
104 |
105 |
106 |
107 |
107 |
109 |
109 |
110 |
112 |
115 |
116 |
118 |
120 |
123 |
125 |
127 |
Ważona ilośc akcji (mln) |
70 |
70 |
70 |
70 |
70 |
80 |
59 |
81 |
82 |
91 |
95 |
90 |
91 |
91 |
97 |
92 |
93 |
99 |
108 |
109 |
103 |
104 |
105 |
106 |
107 |
107 |
109 |
109 |
110 |
112 |
115 |
116 |
118 |
120 |
123 |
125 |
127 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |