Udemy, Inc.

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
Rok finansowy 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
Data 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 2025-03-31
Przychód (mln) 101 101 118 110 125 126 130 138 152 153 158 165 176 178 185 190 197 194 195 200 200
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.7% 25.2% 9.4% 25.3% 22.2% 21.4% 22.3% 19.8% 15.9% 16.4% 16.6% 14.6% 11.6% 9.0% 5.8% 5.5% 1.8%
Marża brutto 48.0% 48.0% 58.7% 49.4% 53.5% 55.6% 55.2% 53.5% 56.4% 57.0% 56.4% 55.2% 56.5% 57.4% 58.2% 57.8% 61.1% 62.2% 63.0% 63.6% 64.6%
Koszty i Wydatki (mln) 126 126 116 136 141 137 139 176 178 182 202 219 214 206 206 215 220 220 214 212 205
EBIT (mln) -25 -25 3 -26 -16 -11 -10 -38 -25 -29 -43 -54 -37 -27 -21 -26 -23 -26 -29 -12 -4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -33.99% -55.93% -478.37% 47.3% 54.0% 160.0% 352.9% 40.7% 46.7% -3.73% -50.30% -52.57% -38.82% -6.98% 37.0% -54.82% -80.24%
EBIT (%) -24.73% -24.73% 2.1% -23.70% -13.20% -8.70% -7.37% -27.87% -16.63% -18.63% -27.30% -32.72% -21.06% -15.41% -11.64% -13.54% -11.55% -13.14% -15.07% -5.80% -2.24%
Przychody fiansowe (mln) 1 1 0 0 0 0 0 0 0 0 1 3 4 5 6 6 6 5 5 4 4
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 3 3 3 3 4 5 7 7 7 6 7 8 8 7 21 7 6 0 -2
EBITDA (mln) -24 -24 5 -23 -14 -8 -6 -33 -20 -23 -39 -45 -36 -21 -8 -13 -11 -26 -12 -12 -4
EBITDA(%) -23.81% -23.81% 4.4% -20.79% -10.73% -6.02% -4.48% -27.87% -13.37% -15.21% -23.88% -32.72% -12.04% -11.83% -8.57% -10.10% -1.12% -9.70% -6.06% -5.80% -2.24%
NOPLAT (mln) -25 -25 2 -26 -17 -11 -10 -38 -25 -29 -46 -51 -43 -25 -16 -20 -17 -31 -26 -12 -3
Podatek (mln) 1 1 0 1 1 0 -1 1 0 0 1 1 1 1 1 1 1 1 -1 -2 -1
Zysk Netto (mln) -26 -26 2 -27 -18 -11 -9 -39 -26 -29 -47 -52 -45 -26 -17 -20 -18 -32 -25 -10 -2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -31.41% -56.56% -596.62% 43.8% 42.6% 157.9% 404.1% 34.1% 73.7% -12.41% -64.09% -61.18% -58.83% 23.6% 50.7% -51.28% -90.34%
Zysk netto (%) -26.05% -26.05% 1.6% -24.56% -14.44% -9.03% -7.15% -28.19% -16.85% -19.19% -29.47% -31.54% -25.25% -14.44% -9.08% -10.68% -9.32% -16.37% -12.93% -4.93% -0.88%
EPS -0.82 -0.82 0.0153 -0.22 -0.15 -0.0933 -0.0674 -0.36 -0.18 -0.21 -0.33 -0.36 -0.31 -0.17 -0.11 -0.13 -0.12 -0.21 -0.17 -0.0672 -0.01
EPS (rozwodnione) -0.82 -0.82 0.0153 -0.22 -0.15 -0.0933 -0.0674 -0.36 -0.18 -0.21 -0.33 -0.36 -0.31 -0.17 -0.11 -0.13 -0.12 -0.21 -0.17 -0.0672 -0.01
Ilośc akcji (mln) 32 32 122 122 122 122 137 108 139 140 141 143 146 148 151 155 157 153 149 147 148
Ważona ilośc akcji (mln) 32 32 122 122 122 122 137 108 139 140 141 143 146 148 151 155 157 153 149 147 148
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