Remitly Global, Inc.

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 37 38 39 40 41
Rok finansowy 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 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) 13 10 15 10 9 8 10 11 13 138 369 339 300 309 321 315 304 337 350 333 326 46 59 72 80 91 111 121 135 136 157 169 191 204 234 242 265 269 306 337 352 362
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -30.11% -13.53% -31.24% 12.4% 35.1% 1564.3% 3507.3% 2981.8% 2292.9% 124.5% -12.96% -7.00% 1.3% 9.0% 9.1% 5.7% 7.2% -86.43% -83.04% -78.43% -75.48% 99.1% 86.9% 68.9% 69.0% 49.4% 41.6% 39.6% 41.2% 49.9% 48.8% 42.8% 38.6% 32.0% 30.9% 39.3% 32.9% 34.4%
Marża brutto 58.2% 44.9% 60.2% 33.7% 38.0% 36.2% 31.4% 37.5% 47.9% 3.5% 5.8% 7.5% 7.8% 5.4% 6.9% 5.3% 3.7% 4.0% 5.2% 3.7% 4.7% 42.9% 49.1% 50.3% 45.3% 45.4% 47.5% 50.9% 48.6% 48.4% 50.6% 48.0% 52.3% 53.9% 56.6% 64.5% 66.3% 59.1% 56.8% 65.7% 60.1% 60.2%
Koszty i Wydatki (mln) 15 15 19 19 19 16 18 20 20 140 364 330 295 309 314 317 307 339 345 334 325 58 67 74 89 100 113 134 152 159 197 205 214 232 252 279 296 289 322 336 356 349
EBIT (mln) 2 2 2 3 2 1 1 1 6 7 30 11 3 0 7 -2 -74 -1 4 -32 -89 -11 -8 -2 -9 -9 -2 -13 -17 -23 -39 -36 -23 -28 -18 -37 -31 -20 -16 0 -4 12
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.88% -70.09% -43.48% -52.11% 276.1% 1243.0% 2440.9% 735.9% -51.72% -95.95% -76.61% -117.43% -2750.00% -566.67% -44.93% 1594.7% 20.1% 684.9% -300.00% -94.56% -90.08% -21.99% -74.42% 622.6% 87.1% 170.3% 1925.6% 181.2% 38.3% 21.1% -53.72% 3.6% 35.6% -28.91% -13.50% 101.0% -87.94% 161.3%
EBIT (%) 13.8% 19.2% 13.8% 27.8% 16.6% 6.7% 11.4% 11.9% 46.2% 5.4% 8.0% 3.2% 0.9% 0.1% 2.2% -0.60% -24.37% -0.42% 1.1% -9.68% -27.31% -24.02% -12.79% -2.44% -11.05% -9.41% -1.75% -10.45% -12.23% -17.04% -25.04% -21.04% -11.97% -13.77% -7.79% -15.27% -11.71% -7.41% -5.14% 0.1% -1.06% 3.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 1 2 2 2 2 2 2 2
Koszty finansowe (mln) 1 1 1 1 1 0 0 0 0 8 9 9 7 9 9 9 9 9 9 9 -26 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1
Amortyzacja (mln) 1 1 1 0 0 0 0 0 0 8 15 13 10 16 12 13 14 14 11 13 14 1 1 1 1 1 1 1 2 2 2 2 2 3 4 4 4 4 5 5 6 5
EBITDA (mln) 3 2 3 3 2 1 2 2 6 16 44 24 12 17 19 11 -61 13 15 -19 -75 -10 -7 -1 -8 -7 -1 -11 -15 -22 -36 -31 -19 -25 -15 -31 -27 -15 -6 6 2 22
EBITDA(%) 20.0% 25.0% 17.2% 32.7% 20.9% 10.3% 15.0% 14.8% 48.7% 11.5% 12.1% 7.1% 4.1% 5.4% 5.9% 3.4% -19.90% 3.8% 4.3% -5.71% -23.05% -22.79% -11.80% -1.37% -8.89% -6.48% 0.5% -8.97% -11.12% -15.40% -22.73% -18.08% -9.24% -12.03% -6.50% -13.48% -10.16% -5.81% -3.66% 1.7% 0.5% 6.0%
NOPLAT (mln) 2 1 2 2 4 1 2 1 2 -24 -14 2 -4 -9 -1 -11 -82 -10 -5 -41 -72 -13 -8 -2 -8 -7 -1 -13 -17 -23 -38 -33 -20 -28 -19 -35 -30 -20 -9 4 -5 15
Podatek (mln) 1 0 0 1 0 0 0 0 0 -7 0 0 6 1 0 -0 -1 1 1 9 -1 0 0 0 1 0 0 0 -0 1 1 0 -0 0 -0 0 5 1 3 2 1 4
Zysk Netto (mln) 1 1 2 1 4 1 2 0 1 -17 -14 2 -10 -10 -1 -10 -81 -11 -6 -50 -71 -13 -8 -2 -9 -8 -1 -13 -17 -23 -38 -33 -19 -28 -19 -36 -35 -21 -12 2 -6 11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 282.4% -17.77% 8.3% -62.75% -62.94% -1776.77% -895.07% 490.0% -775.22% -41.57% -91.55% -625.00% 710.0% 11.3% 408.3% 374.3% -12.35% 21.3% 31.7% -95.12% -87.32% -40.67% -81.98% 433.6% 84.1% 200.0% 2541.2% 155.1% 17.0% 21.5% -50.71% 7.8% 80.6% -25.55% -35.86% 105.4% -83.66% 153.9%
Zysk netto (%) 7.9% 12.6% 11.1% 9.3% 43.0% 12.0% 17.5% 3.1% 11.8% -12.05% -3.85% 0.6% -3.33% -3.14% -0.37% -3.33% -26.60% -3.20% -1.74% -14.96% -21.76% -28.63% -13.52% -3.38% -11.25% -8.53% -1.30% -10.69% -12.26% -17.14% -24.32% -19.54% -10.15% -13.89% -8.05% -14.76% -13.23% -7.83% -3.95% 0.6% -1.63% 3.1%
EPS 0.086 0.0991 0.14 0.0749 0.33 0.0815 0.15 0.0279 0.11 -0.64 -0.55 0.0769 -0.34 -0.33 -0.0411 -0.36 -2.8 -0.37 -0.21 -1.72 -2.45 -0.63 -0.39 -0.016 -0.0592 -0.0511 -0.009 -0.41 -0.1 -0.14 -0.23 -0.2 -0.11 -0.16 -0.11 -0.2 -0.19 -0.11 -0.0625 0.0098 -0.0288 0.06
EPS (rozwodnione) 0.009 0.0102 0.0139 0.0749 0.33 0.0815 0.15 0.0279 0.1 -0.64 -0.55 0.0769 -0.34 -0.33 -0.0411 -0.36 -2.8 -0.37 -0.21 -1.72 -2.45 -0.63 -0.39 -0.016 -0.0592 -0.0511 -0.009 -0.41 -0.1 -0.14 -0.23 -0.2 -0.11 -0.16 -0.11 -0.2 -0.19 -0.11 -0.0625 0.0093 -0.0288 0.05
Ilośc akcji (mln) 12 12 12 12 12 12 12 12 13 26 26 26 29 29 29 29 29 29 29 29 29 21 21 152 152 152 161 32 164 164 166 169 172 175 179 183 186 190 193 196 199 202
Ważona ilośc akcji (mln) 116 118 118 12 12 12 12 12 14 26 26 26 29 29 29 29 29 29 29 29 29 21 21 152 152 152 161 32 164 164 166 169 172 175 179 183 186 190 193 205 199 218
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 USD USD USD USD USD