Wall Street Experts
ver. ZuMIgo(08/25)
Twilio Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 339
EBIT TTM (mln): -104
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) |
50 |
89 |
167 |
277 |
399 |
650 |
1,134 |
1,762 |
2,842 |
3,826 |
4,154 |
4,458 |
Przychód Δ r/r |
0.0% |
78.0% |
87.9% |
66.1% |
43.9% |
62.9% |
74.5% |
55.3% |
61.3% |
34.6% |
8.6% |
7.3% |
Marża brutto |
48.2% |
53.4% |
55.4% |
56.5% |
54.2% |
53.7% |
53.7% |
52.0% |
48.9% |
47.4% |
49.2% |
51.1% |
EBIT (mln) |
-27 |
-27 |
-35 |
-41 |
-66 |
-115 |
-370 |
-493 |
-916 |
-1,031 |
-877 |
-54 |
EBIT Δ r/r |
0.0% |
-0.6% |
32.6% |
16.7% |
59.9% |
74.4% |
220.9% |
33.3% |
85.8% |
12.6% |
-15.0% |
-93.9% |
EBIT (%) |
-53.8% |
-30.0% |
-21.2% |
-14.9% |
-16.6% |
-17.7% |
-32.6% |
-28.0% |
-32.2% |
-26.9% |
-21.1% |
-1.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
25 |
0 |
387 |
0 |
0 |
EBITDA (mln) |
-26 |
-25 |
-31 |
-25 |
-45 |
-75 |
-259 |
-343 |
-657 |
-577 |
-877 |
166 |
EBITDA(%) |
-52.6% |
-28.1% |
-18.7% |
-9.1% |
-11.3% |
-11.5% |
-22.9% |
-19.5% |
-23.1% |
-15.1% |
-21.1% |
3.7% |
Podatek (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
-55 |
-13 |
-11 |
13 |
-19 |
21 |
Zysk Netto (mln) |
-27 |
-27 |
-36 |
-41 |
-64 |
-122 |
-307 |
-491 |
-950 |
-1,256 |
-1,015 |
-109 |
Zysk netto Δ r/r |
0.0% |
-0.4% |
32.7% |
16.4% |
54.2% |
91.4% |
151.8% |
59.9% |
93.5% |
32.2% |
-19.2% |
-89.2% |
Zysk netto (%) |
-53.8% |
-30.1% |
-21.3% |
-14.9% |
-16.0% |
-18.8% |
-27.1% |
-27.9% |
-33.4% |
-32.8% |
-24.4% |
-2.5% |
EPS |
-0.45 |
-0.37 |
-2.0 |
-0.78 |
-0.7 |
-1.26 |
-2.36 |
-3.35 |
-5.45 |
-6.86 |
-5.54 |
-0.66 |
EPS (rozwodnione) |
-0.45 |
-0.37 |
-2.0 |
-0.78 |
-0.7 |
-1.26 |
-2.36 |
-3.35 |
-5.45 |
-6.86 |
-5.54 |
-0.66 |
Ilośc akcji (mln) |
59 |
72 |
18 |
53 |
91 |
97 |
130 |
147 |
174 |
183 |
183 |
166 |
Ważona ilośc akcji (mln) |
59 |
72 |
18 |
53 |
91 |
97 |
130 |
147 |
174 |
183 |
183 |
166 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |