Wall Street Experts
ver. ZuMIgo(08/25)
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 |