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
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