Spotify Technology S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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 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 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 2025-03-30
Przychód (mln) 619 714 747 872 902 1,007 1,032 1,149 1,139 1,273 1,352 1,495 1,511 1,667 1,731 1,855 1,848 1,889 1,975 2,168 2,147 2,331 2,501 2,689 2,661 2,864 3,036 3,166 3,042 3,467 3,357 3,671 3,636 3,807 3,988 4,242 4,190
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 45.7% 41.0% 38.2% 31.8% 26.3% 26.4% 31.0% 30.1% 32.7% 31.0% 28.0% 24.1% 22.3% 13.3% 14.1% 16.9% 16.2% 23.4% 26.6% 24.0% 23.9% 22.9% 21.4% 17.7% 14.3% 21.0% 10.6% 16.0% 19.5% 9.8% 18.8% 15.6% 15.2%
Marża brutto 5.0% 14.6% 15.1% 17.5% 11.6% 23.0% 22.3% 24.5% 24.8% 25.8% 25.3% 26.7% 24.7% 26.0% 25.5% 25.6% 25.5% 25.4% 24.8% 26.5% 25.5% 28.4% 26.7% 26.5% 25.2% 24.6% 24.7% 25.3% 25.2% 25.7% 26.4% 26.7% 27.6% 28.7% 31.1% 32.2% 31.6%
Koszty i Wydatki (mln) 725 806 813 959 1,041 1,086 1,105 1,236 1,180 1,363 1,358 1,401 1,558 1,670 1,677 1,932 1,865 2,056 2,015 2,237 2,133 2,319 2,426 2,696 2,667 3,058 3,264 3,397 3,198 3,629 3,325 3,746 3,468 3,541 3,534 3,765 3,681
EBIT (mln) -106 -92 -66 -87 -139 -79 -73 -87 -41 -90 -6 94 -47 -3 54 -77 -17 -167 -40 -69 14 12 75 -7 93 -194 -228 -231 -156 -112 32 -75 168 266 454 477 509
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.1% -14.13% 10.6% 0.0% -70.50% 13.9% -91.78% 208.0% 14.6% -96.67% 1000.0% -181.91% -63.83% 5466.7% -174.07% -10.39% 182.4% 107.2% 287.5% -89.86% 564.3% -1716.67% -404.00% 3200.0% -267.74% -42.06% 114.0% -67.53% 207.7% 336.7% 1318.8% 736.0% 203.0%
EBIT (%) -17.12% -12.89% -8.84% -9.98% -15.41% -7.85% -7.07% -7.57% -3.60% -7.07% -0.44% 6.3% -3.11% -0.18% 3.1% -4.15% -0.92% -8.84% -2.03% -3.18% 0.7% 0.5% 3.0% -0.26% 3.5% -6.77% -7.51% -7.30% -5.13% -3.24% 1.0% -2.04% 4.6% 7.0% 11.4% 11.2% 12.1%
Przychody fiansowe (mln) 0 0 0 0 4 4 5 36 5 5 7 389 9 7 226 7 7 4 3 4 3 2 3 20 3 7 15 22 27 22 34 41 59 76 61 63 0
Koszty finansowe (mln) -31 -94 -61 2 1 1 1 545 0 2 2 2 9 10 10 103 11 10 10 114 10 10 10 21 10 10 11 27 77 10 9 20 53 72 9 9 0
Amortyzacja (mln) -62 -188 -122 4 14 12 15 13 11 6 7 8 21 20 22 24 26 28 28 29 31 32 34 33 38 41 45 48 44 44 37 33 31 17 30 30 27
EBITDA (mln) -168 -280 -188 -83 -157 -174 -159 -38 -95 -202 1 491 -139 -29 76 -192 8 -417 -12 -36 45 43 108 46 31 -110 -147 -214 -156 -157 118 12 214 283 437 538 363
EBITDA(%) -27.14% -39.22% -25.17% -9.52% -17.63% -8.44% -15.41% -3.31% -8.34% -15.87% 0.7% 32.8% -1.26% 1.4% 17.4% -2.48% 1.0% -7.20% -0.61% -1.66% 3.5% 2.6% 6.5% 1.7% 4.9% -3.84% -4.84% -9.22% -2.79% -2.52% 3.1% 0.3% 7.1% 7.4% 11.0% 12.7% 8.7%
NOPLAT (mln) -137 -186 -127 -85 -172 -187 -278 -596 -180 -392 -82 481 -169 -59 270 -173 41 -455 -116 -179 87 8 162 -8 155 -90 -144 -291 -206 -263 73 -131 174 270 398 499 328
Podatek (mln) 2 -1 3 0 1 1 -105 36 -11 2 -125 39 -27 17 29 36 40 -99 -15 -54 64 28 160 31 24 35 22 -21 19 67 8 -61 -23 -4 98 132 103
Zysk Netto (mln) -139 -185 -130 -85 -173 -188 -278 -596 -169 -394 43 442 -142 -76 241 -209 1 -356 -101 -125 23 -20 2 -39 131 -125 -166 -270 -225 -330 65 -70 197 274 300 367 225
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.5% 1.6% 113.8% 601.2% -2.31% 109.6% 115.5% 174.2% -15.98% -80.71% 460.5% -147.29% 100.7% 368.4% -141.91% -40.19% 2200.0% -94.38% 102.0% -68.80% 469.6% 525.0% -8400.00% 592.3% -271.76% 163.6% 139.2% -74.07% 187.6% 183.1% 361.5% 624.3% 14.2%
Zysk netto (%) -22.46% -25.91% -17.40% -9.75% -19.18% -18.67% -26.94% -51.87% -14.84% -30.95% 3.2% 29.6% -9.40% -4.56% 13.9% -11.27% 0.1% -18.85% -5.11% -5.77% 1.1% -0.86% 0.1% -1.45% 4.9% -4.36% -5.47% -8.53% -7.40% -9.51% 1.9% -1.91% 5.4% 7.2% 7.5% 8.7% 5.4%
EPS -0.95 -1.25 -0.87 -0.57 -1.03 -1.12 -1.66 -3.35 -1.01 -2.2 0.24 2.44 -0.79 -0.42 1.34 -1.14 0.0054 -1.91 -0.53 -0.66 0.12 -0.1 0.01 -0.2 0.68 -0.65 -0.86 -1.4 -1.16 -1.7 0.34 -0.36 0.99 1.33 0.0 1.77 1.1
EPS (rozwodnione) -0.95 -1.25 -0.87 -0.57 -1.03 -1.12 -1.66 -3.35 -1.01 -2.2 0.23 0.36 -0.79 -0.42 0.36 -1.14 -0.2 -1.91 -0.53 -0.66 -0.25 -0.1 -0.41 -0.2 0.66 -0.64 -0.85 -1.4 -1.16 -1.7 0.34 -0.36 0.97 1.33 0.0 1.77 1.07
Ilośc akcji (mln) 146 148 150 150 168 168 168 178 168 179 181 181 180 180 180 183 185 186 189 189 191 191 191 192 192 193 193 193 194 194 195 197 198 206 0 207 204
Ważona ilośc akcji (mln) 146 148 150 150 168 168 168 178 168 179 188 191 181 180 188 183 186 187 189 190 192 194 195 192 197 196 196 193 194 194 198 197 204 206 0 207 210
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR