Spotify Technology S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 15 102
EBIT TTM (mln): 835
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,940 2,952 4,090 5,259 6,764 7,880 9,668 11,727 13,247 15,673
Przychód Δ r/r 0.0% 52.2% 38.6% 28.6% 28.6% 16.5% 22.7% 21.3% 13.0% 18.3%
Marża brutto 11.6% 13.6% 20.8% 25.7% 25.5% 25.6% 26.8% 25.0% 25.6% 30.1%
EBIT (mln) -235 -349 -378 -43 202 -293 340 -659 -446 1,365
EBIT Δ r/r 0.0% 48.5% 8.3% -88.6% -569.8% -245.0% -216.0% -293.8% -32.3% -406.1%
EBIT (%) -12.1% -11.8% -9.2% -0.8% 3.0% -3.7% 3.5% -5.6% -3.4% 8.7%
Koszty finansowe (mln) 1 5 4 584 333 510 91 58 49 36
EBITDA (mln) -203 -553 -826 443 289 -88 467 -284 -146 1,498
EBITDA(%) -10.5% -18.7% -20.2% 8.4% 4.3% -1.1% 4.8% -2.4% -1.1% 9.6%
Podatek (mln) 5 4 2 -95 55 -128 283 60 27 203
Zysk Netto (mln) -230 -539 -1,235 -78 -186 -581 -34 -430 -532 1,138
Zysk netto Δ r/r 0.0% 134.3% 129.1% -93.7% 138.5% 212.4% -94.1% 1164.7% 23.7% -313.9%
Zysk netto (%) -11.9% -18.3% -30.2% -1.5% -2.7% -7.4% -0.4% -3.7% -4.0% 7.3%
EPS -1.37 -3.21 -6.93 -0.44 -1.03 -3.1 -0.18 -2.23 -2.73 5.5
EPS (rozwodnione) -1.37 -3.21 -6.93 -0.43 -1.03 -3.1 -0.18 -2.2 -2.73 5.49
Ilośc akcji (mln) 168 168 178 177 181 188 191 193 195 207
Ważona ilośc akcji (mln) 168 168 178 181 181 188 194 196 195 207
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR