Shopify Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 24 50 105 205 389 673 1,073 1,578 2,929 4,612 5,600 7,060 8,880
Przychód Δ r/r 0.0% 111.9% 109.0% 95.4% 89.7% 72.9% 59.4% 47.0% 85.6% 57.4% 21.4% 26.1% 25.8%
Marża brutto 79.9% 73.1% 58.8% 54.1% 53.8% 56.5% 55.6% 54.9% 52.6% 53.8% 49.2% 49.8% 50.4%
EBIT (mln) -2 -4 -22 -18 -37 -49 -92 -141 90 269 -822 89 1,075
EBIT Δ r/r 0.0% 182.0% 406.3% -17.9% 109.3% 32.3% 87.0% 53.6% -163.9% 198.0% -406.1% -110.8% 1113.4%
EBIT (%) -6.4% -8.5% -20.6% -8.7% -9.5% -7.3% -8.6% -8.9% 3.1% 5.8% -14.7% 1.3% 24.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 9 1 1 0 0
EBITDA (mln) -1 -2 -16 -11 -23 -26 -63 -105 160 335 -732 -88 1,338
EBITDA(%) -4.1% -3.8% -15.4% -5.1% -6.0% -3.8% -5.9% -6.7% 5.5% 7.3% -13.1% -1.2% 24.0%
Podatek (mln) -0 1 1 0 0 0 27 29 -79 226 -162 53 209
Zysk Netto (mln) -1 -5 -22 -19 -35 -40 -65 -125 320 2,915 -3,460 132 2,019
Zysk netto Δ r/r 0.0% 292.6% 361.3% -15.8% 88.2% 13.1% 61.4% 93.4% -355.9% 812.2% -218.7% -103.8% 1429.5%
Zysk netto (%) -5.2% -9.6% -21.2% -9.2% -9.1% -5.9% -6.0% -7.9% 10.9% 63.2% -61.8% 1.9% 45.1%
EPS -0.0019 -0.0039 -0.0181 -0.0304 -0.0421 -0.0418 -0.0611 -0.11 0.28 2.32 -2.73 0.11 1.57
EPS (rozwodnione) -0.0019 -0.0039 -0.0181 -0.0304 -0.0421 -0.0418 -0.0611 -0.11 0.27 2.27 -2.73 0.1 1.55
Ilośc akcji (mln) 661 1,196 1,196 617 840 958 1,057 1,130 1,196 1,247 1,266 1,282 1,290
Ważona ilośc akcji (mln) 661 1,235 1,235 617 840 958 1,057 1,130 1,235 1,274 1,266 1,296 1,302
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD