Teladoc Health, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 590
EBIT TTM (mln): -948
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 20 44 77 123 233 418 553 1,094 2,033 2,407 2,602 2,570
Przychód Δ r/r 0.0% 118.7% 77.8% 59.2% 89.4% 79.1% 32.4% 97.7% 85.8% 18.4% 8.1% -1.3%
Marża brutto 79.0% 77.2% 72.8% 74.0% 73.6% 69.2% 66.7% 64.3% 68.0% 69.1% 70.8% 70.8%
EBIT (mln) -6 -15 -56 -63 -75 -71 -74 -418 -239 13,198 -249 -1,021
EBIT Δ r/r 0.0% 158.1% 268.2% 12.3% 20.3% -6.0% 4.2% 466.5% -42.9% -5622.7% -101.9% 310.7%
EBIT (%) -29.5% -34.8% -72.1% -50.9% -32.3% -17.0% -13.3% -38.2% -11.8% 548.4% -9.6% -39.7%
Koszty finansowe (mln) 0 1 2 3 17 26 29 60 80 9 22 24
EBITDA (mln) -5 -13 -51 -47 -43 -30 -29 -340 -14 13,469 192 -587
EBITDA(%) -25.7% -29.5% -65.8% -38.5% -18.5% -7.3% -5.2% -31.1% -0.7% 559.6% 7.4% -22.8%
Podatek (mln) 0 0 0 1 -0 0 -11 -91 44 -4 1 8
Zysk Netto (mln) -6 -17 -58 -74 -107 -97 -99 -485 -429 -13,660 -220 -1,001
Zysk netto Δ r/r 0.0% 183.1% 240.6% 27.9% 43.9% -9.1% 1.8% 390.7% -11.6% 3085.6% -98.4% 354.4%
Zysk netto (%) -30.2% -39.1% -75.0% -60.3% -45.8% -23.2% -17.9% -44.3% -21.1% -567.5% -8.5% -39.0%
EPS -0.22 -0.62 -2.91 -1.75 -1.93 -1.47 -1.38 -5.36 -2.73 -84.6 -1.34 -5.87
EPS (rozwodnione) -0.22 -0.62 -2.91 -1.75 -1.93 -1.47 -1.38 -5.36 -2.73 -84.6 -1.34 -5.87
Ilośc akcji (mln) 28 28 20 42 55 66 72 91 157 161 165 171
Ważona ilośc akcji (mln) 28 28 20 42 55 66 72 91 157 161 165 171
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