Shopify 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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 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 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 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 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) 35 37 45 53 70 73 87 100 130 127 152 171 223 214 245 270 344 320 362 391 505 470 714 767 978 989 1,119 1,124 1,380 1,204 1,295 1,366 1,735 1,508 1,694 1,714 2,144 1,861 2,045 2,162 2,812 2,360
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 99.5% 94.7% 92.9% 88.6% 85.8% 75.2% 75.0% 72.2% 70.9% 68.3% 61.5% 57.5% 54.3% 49.5% 47.8% 44.6% 46.9% 46.7% 97.3% 96.5% 93.6% 110.3% 56.7% 46.4% 41.1% 21.7% 15.7% 21.6% 25.7% 25.3% 30.8% 25.5% 23.6% 23.4% 20.7% 26.1% 31.2% 26.8%
Marża brutto 55.7% 57.7% 56.2% 54.5% 50.6% 54.0% 53.3% 52.7% 52.3% 56.7% 57.3% 58.3% 54.4% 57.8% 55.9% 55.4% 54.0% 56.3% 56.6% 55.5% 52.2% 54.7% 52.5% 52.8% 51.6% 56.5% 55.5% 54.2% 50.2% 53.0% 50.6% 48.5% 46.0% 47.5% 49.3% 52.6% 49.5% 51.4% 51.1% 51.7% 48.1% 49.5%
Koszty i Wydatki (mln) 40 41 48 57 77 82 95 109 140 142 168 184 229 235 276 301 353 356 402 426 535 543 714 717 865 870 980 1,128 1,366 1,302 1,485 1,712 1,924 1,701 1,990 1,592 1,855 1,775 1,804 1,879 2,347 2,157
EBIT (mln) -4 -3 -3 -4 -7 -10 -9 -9 -9 -14 -16 -13 -6 -20 -31 -31 -9 -36 -40 -36 -30 -73 0 51 113 119 139 -4 14 -98 -190 -345 -189 -193 -1,636 122 205 86 241 283 465 203
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 45.0% 179.4% 150.2% 120.7% 42.7% 48.9% 83.7% 33.6% -34.30% 40.6% 93.4% 147.5% 54.7% 76.0% 28.8% 13.7% 218.0% 104.6% 100.7% 241.8% 474.2% 262.4% 48998.9% -108.11% -87.20% -182.40% -236.41% 8321.5% -1410.39% 97.0% 760.1% 135.3% 208.3% 144.6% 114.7% 132.0% 127.4% 136.0%
EBIT (%) -12.78% -9.31% -7.70% -8.15% -9.29% -13.35% -9.99% -9.53% -7.14% -11.35% -10.49% -7.39% -2.74% -9.49% -12.56% -11.62% -2.75% -11.17% -10.95% -9.13% -5.95% -15.58% 0.0% 6.6% 11.5% 12.0% 12.5% -0.36% 1.0% -8.14% -14.69% -25.28% -10.88% -12.80% -96.58% 7.1% 9.5% 4.6% 11.8% 13.1% 34.4% 8.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 1 1 0 0 5 7 8 0 12 12 12 12 10 6 4 3 3 3 5 5 6 13 21 40 52 58 63 68 0 80 77 0 65
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 1 7 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 2 2 2 3 3 4 4 5 5 6 8 8 7 6 6 7 7 9 13 14 20 18 18 16 15 14 22 17 16 26 30 29 17 13 10 10 10 8 8 8
EBITDA (mln) -3 -2 -2 -2 -6 -7 -6 -6 -5 -10 -11 -7 2 -13 -23 -25 -4 -25 -32 -16 -16 -45 24 72 135 138 927 1,346 -464 -61 -132 -278 -585 -121 -100 237 492 147 293 291 645 211
EBITDA(%) -8.14% -2.52% -4.32% -3.75% -9.29% -9.15% -6.79% -5.82% -7.14% -7.79% -6.96% -4.05% -2.74% -5.95% -9.53% -9.32% -2.75% -11.03% -8.57% -6.78% -5.95% -13.09% 3.1% 9.4% 11.5% 13.9% 14.0% 1.2% 1.0% -6.29% -12.50% -21.77% -10.88% -25.27% 46.3% -24.39% -3.45% 5.2% 14.3% 13.5% 34.4% 8.9%
NOPLAT (mln) -5 -5 -3 -5 -6 -9 -8 -9 -9 -14 -14 -9 -3 -16 -24 -23 -2 -24 -29 -24 -19 -60 4 186 110 1,370 919 1,340 -489 -1,653 -1,198 -157 -615 76 -1,301 728 682 -256 203 860 1,421 -770
Podatek (mln) 0 1 -0 0 -2 0 0 0 -4 0 0 0 -8 0 0 0 -6 -18 -11 48 -19 -29 -32 -5 -14 111 40 192 -117 -178 6 1 9 8 10 10 25 17 32 32 128 -88
Zysk Netto (mln) -5 -5 -3 -5 -6 -9 -8 -9 -9 -14 -14 -9 -3 -16 -24 -23 -2 -24 -29 -73 1 -31 36 191 124 1,258 879 1,148 -371 -1,474 -1,204 -158 -625 68 -1,311 718 657 -273 171 828 1,293 -682
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.5% 97.1% 156.0% 95.8% 40.6% 52.3% 66.3% 2.9% -66.31% 16.9% 70.7% 147.2% -49.31% 51.9% 19.7% 213.9% 150.9% 30.1% 225.5% 362.5% 15966.4% 4104.1% 2342.1% 501.1% -399.75% -217.16% -236.95% -113.79% 68.2% 104.6% 8.9% 553.3% 205.2% -501.47% 113.0% 15.3% 96.8% 149.8%
Zysk netto (%) -13.64% -12.13% -7.34% -8.82% -8.99% -12.28% -9.74% -9.16% -6.80% -10.68% -9.25% -5.47% -1.34% -7.42% -9.78% -8.58% -0.44% -7.54% -7.92% -18.64% 0.2% -6.69% 5.0% 24.9% 12.7% 127.3% 78.5% 102.2% -26.91% -122.50% -92.96% -11.59% -36.00% 4.5% -77.39% 41.9% 30.6% -14.67% 8.4% 38.3% 95.6% -28.90%
EPS -0.0072 -0.0068 -0.0062 -0.0061 -0.0081 -0.0111 -0.0104 -0.0107 -0.0099 -0.0151 -0.0149 -0.0095 -0.003 -0.0156 -0.0226 -0.0217 -0.0014 -0.0218 -0.026 -0.0644 0.0007 -0.027 0.0293 0.15 0.0987 0.99 0.69 0.9 -0.3 -1.17 -0.95 -0.12 -0.49 0.0532 -1.02 0.55 0.53 -0.21 0.13 0.64 1.0 -0.53
EPS (rozwodnione) -0.0072 -0.0068 -0.0062 -0.0061 -0.0081 -0.0111 -0.0104 -0.0107 -0.0099 -0.0151 -0.0149 -0.0095 -0.003 -0.0156 -0.0226 -0.0217 -0.0014 -0.0218 -0.0256 -0.0644 0.0007 -0.0269 0.0293 0.15 0.0987 0.99 0.69 0.9 -0.3 -1.17 -0.95 -0.12 -0.49 0.0526 -1.02 0.55 0.52 -0.21 0.13 0.64 0.99 -0.53
Ilośc akcji (mln) 665 667 530 759 780 805 813 849 891 902 943 988 996 1,023 1,060 1,066 1,077 1,109 1,103 1,131 1,160 1,164 1,187 1,205 1,222 1,232 1,245 1,251 1,257 1,260 1,262 1,269 1,273 1,277 1,280 1,283 1,285 1,287 1,289 1,291 1,290 1,295
Ważona ilośc akcji (mln) 665 667 530 759 780 805 813 849 891 902 943 988 996 1,023 1,060 1,066 1,077 1,109 1,120 1,131 1,160 1,168 1,227 1,249 1,255 1,267 1,275 1,276 1,257 1,260 1,262 1,269 1,273 1,292 1,280 1,296 1,297 1,287 1,300 1,302 1,302 1,295
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