TrueCar, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 171
EBIT TTM (mln): -30
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 76 80 134 207 260 278 323 354 354 279 232 162 159 176
Przychód Δ r/r 0.0% 4.7% 67.7% 54.3% 25.7% 6.8% 16.4% 9.4% 0.1% -21.3% -16.9% -30.3% -1.7% 10.6%
Marża brutto 90.0% 83.0% 88.6% 91.5% 90.9% 90.9% 91.3% 91.2% 90.6% 92.3% 90.4% 90.0% 78.9% 85.0%
EBIT (mln) -18 -72 -23 -48 -64 -39 -34 -29 -57 -2 -33 -6 -57 -37
EBIT Δ r/r 0.0% 303.3% -68.6% 109.9% 34.7% -39.2% -13.5% -13.4% 94.8% -96.5% 1584.0% -81.6% 827.8% -34.8%
EBIT (%) -23.4% -90.1% -16.9% -23.0% -24.6% -14.0% -10.4% -8.2% -16.1% -0.7% -14.4% -3.8% -35.9% -21.2%
Koszty finansowe (mln) 0 3 2 0 0 3 3 3 0 0 0 115 0 0
EBITDA (mln) -15 -60 -11 -34 -46 -15 -10 -3 -29 19 -13 14 -36 -18
EBITDA(%) -20.2% -75.1% -8.2% -16.5% -17.8% -5.5% -3.1% -0.9% -8.2% 6.7% -5.6% 8.9% -22.9% -10.3%
Podatek (mln) -11 -1 1 1 1 1 -2 -0 0 -0 0 -3 0 0
Zysk Netto (mln) -9 -74 -25 -48 -65 -42 -33 -28 -55 -20 -38 -119 -50 -31
Zysk netto Δ r/r 0.0% 735.3% -66.4% 93.3% 34.0% -35.7% -21.2% -13.8% 93.8% -63.9% 93.4% 209.3% -58.1% -37.6%
Zysk netto (%) -11.7% -93.2% -18.7% -23.4% -25.0% -15.0% -10.2% -8.0% -15.5% -7.1% -16.6% -73.5% -31.4% -17.7%
EPS -0.15 -1.18 -0.4 -0.68 -0.79 -0.49 -0.35 -0.28 -0.52 -0.19 -0.39 -1.3 -0.55 -0.34
EPS (rozwodnione) -0.15 -1.18 -0.4 -0.68 -0.79 -0.49 -0.35 -0.28 -0.52 -0.19 -0.39 -1.3 -0.55 -0.34
Ilośc akcji (mln) 59 63 63 71 82 84 95 102 106 106 97 91 90 90
Ważona ilośc akcji (mln) 59 63 63 71 82 84 95 102 106 106 97 91 90 90
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