trivago N.V.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 37 38 39 40
Rok finansowy 2015 2015 2015 2015 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 Q2 Q3 Q4 Q1
Data 2015-03-31 2015-06-30 2015-09-30 2015-12-31 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) 117 129 159 99 159 179 247 169 268 298 288 182 259 235 254 167 209 223 250 155 140 16 61 32 38 95 139 89 102 145 184 105 111 124 158 89 102 119 146 95 124
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.9% 39.2% 54.8% 70.4% 68.0% 66.7% 16.7% 7.3% -3.09% -21.23% -11.88% -8.13% -19.51% -4.92% -1.34% -6.78% -33.03% -92.78% -75.77% -79.20% -72.66% 491.8% 128.6% 175.6% 165.9% 51.6% 32.5% 17.7% 9.2% -14.05% -14.07% -14.82% -8.11% -4.72% -7.46% 6.1% 21.6%
Marża brutto 99.5% 99.5% 99.4% 99.0% 99.6% 99.2% 99.6% 99.3% 99.6% 99.5% 99.4% 99.1% 99.4% 99.4% 99.4% 99.4% 99.1% 99.1% 99.0% 98.3% 98.0% 83.5% 95.6% 93.8% 93.2% 96.9% 97.7% 96.8% 97.1% 97.9% 98.2% 96.7% 97.2% 97.6% 98.0% 95.8% 95.9% 97.8% 98.0% 97.2% 97.8%
Koszty i Wydatki (mln) 128 146 185 100 159 229 247 163 255 301 302 197 289 262 236 147 196 213 248 144 147 43 62 42 47 98 130 76 106 120 157 87 96 116 146 85 114 127 166 87 134
EBIT (mln) -11 -17 -26 -0 0 -50 -1 6 13 -3 -14 -16 -29 -27 18 20 13 10 2 11 -215 -27 -1 -9 -9 -3 9 13 -5 25 27 18 15 9 -184 4 -12 -9 -20 8 -10
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 102.5% 192.4% -97.73% 1467.2% 4567.5% -94.05% 2283.7% -365.37% -333.52% 795.3% 224.8% 226.9% 144.6% 139.1% -86.55% -44.49% -1751.59% -356.50% -156.00% -184.97% -95.89% -89.28% 738.2% 241.2% -45.29% 961.2% 220.1% 34.7% 404.8% -65.26% -770.91% -75.80% -178.77% -202.72% -89.36% 82.0% -17.76%
EBIT (%) -8.98% -13.30% -16.57% -0.43% 0.2% -27.93% -0.24% 3.5% 4.7% -1.00% -4.97% -8.59% -11.26% -11.33% 7.0% 11.9% 6.2% 4.7% 1.0% 7.1% -153.97% -165.61% -2.22% -28.87% -23.16% -3.00% 6.2% 14.8% -4.76% 17.0% 15.0% 16.9% 13.3% 6.9% -116.76% 4.8% -11.40% -7.42% -13.43% 8.3% -7.70%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 1 1 1 1 1 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 8 8 8 8 7 4 4 3 3 2 2 3 3 4 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 0 1
EBITDA (mln) -3 -9 -18 6 7 -46 4 9 16 -1 -12 -13 -26 -23 20 23 15 13 5 13 -213 -24 1 -2 -6 -1 9 14 -3 -58 -71 18 15 9 -182 5 -10 -7 -17 9 -8
EBITDA(%) -2.19% -7.11% -11.48% 6.0% 4.7% -25.81% 1.4% 4.6% 5.9% -0.33% -4.07% -6.54% -10.13% -9.99% 8.3% 14.4% 7.6% 6.2% 2.3% 9.1% -3.61% -148.22% 1.5% -19.58% -14.93% -0.94% 7.9% 31.1% -2.83% 18.2% 15.8% 17.3% 15.1% 8.8% 9.3% 6.1% -10.29% -5.67% -11.84% 9.6% -6.08%
NOPLAT (mln) -11 -17 -26 -2 0 -50 -0 5 12 -3 -14 -13 -29 -27 17 20 13 11 3 11 -216 -27 -2 -9 -8 -3 9 26 -5 -60 -73 17 16 10 -183 5 -11 -8 -18 9 -10
Podatek (mln) 3 5 5 -0 0 -0 1 5 5 0 -6 -4 -7 -7 7 8 6 5 2 8 -1 -7 1 -1 -1 0 3 11 6 0 -6 6 6 4 -0 3 -2 -3 -4 3 -2
Zysk Netto (mln) -8 -12 -21 -2 -0 -50 -1 0 5 -2 -6 -10 -22 -21 10 12 8 6 0 3 -214 -20 -2 -9 -7 -3 6 15 -11 -60 -67 10 10 6 -183 2 -8 -5 -15 5 -8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -99.79% 297.7% -94.05% 116.4% 30894.1% -95.42% 370.1% -3365.53% -516.39% 810.5% 271.2% 221.9% 135.9% 128.5% -97.09% -73.15% -2837.17% -441.14% -889.42% -375.98% -96.85% -83.68% 339.0% 276.0% 58.7% 1716.7% -1309.80% -31.46% 192.4% 109.7% 173.1% -76.07% -185.29% -185.56% -91.55% 102.8% -7.57%
Zysk netto (%) -6.97% -9.72% -13.18% -1.80% -0.01% -27.77% -0.51% 0.2% 2.0% -0.76% -2.04% -5.27% -8.40% -8.82% 4.0% 7.0% 3.7% 2.6% 0.1% 2.0% -153.26% -124.96% -3.81% -26.72% -17.63% -3.44% 4.0% 17.1% -10.52% -41.27% -36.41% 9.9% 8.9% 4.6% -115.69% 2.8% -8.27% -4.17% -10.56% 5.3% -6.28%
EPS -0.035 -0.053 -0.089 -0.0076 -0.0001 -0.21 -0.0053 0.0012 0.02 -0.01 -0.0219 -0.0285 -0.0621 -0.06 0.03 0.03 0.02 0.02 0.0008 0.01 -0.61 -0.06 -0.0065 -0.0244 -0.0189 -0.0092 0.02 0.04 -0.03 -0.17 -0.19 0.14 0.15 0.084 -2.66 0.0352 -0.12 -0.0708 0.0 0.0145 -0.11
EPS (rozwodnione) -0.035 -0.053 -0.089 -0.0076 -0.0001 -0.21 -0.0053 0.0012 0.02 -0.0095 -0.0219 -0.0273 -0.0621 -0.0591 0.03 0.03 0.02 0.02 0.0008 0.01 -0.61 -0.0571 -0.0065 -0.0244 -0.0189 -0.0092 0.02 0.04 -0.0298 -0.17 -0.19 0.14 0.15 0.0818 -2.66 0.0349 -0.12 -0.0708 0.0 0.0145 -0.11
Ilośc akcji (mln) 235 235 235 235 235 235 238 239 239 228 269 336 351 346 351 351 352 352 352 352 351 336 354 354 356 358 358 359 357 352 353 70 68 69 69 69 70 70 0 349 70
Ważona ilośc akcji (mln) 235 235 235 235 235 235 238 239 244 239 269 351 351 351 355 356 357 357 357 357 353 353 354 354 356 358 368 368 359 360 361 71 71 70 69 70 70 70 0 349 70
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