Upstart Holdings, 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 21 22
Rok finansowy 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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 2025-03-31
Przychód (mln) 49 67 67 20 67 88 122 195 229 305 311 230 160 151 103 133 135 140 128 128 162 219 220
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.0% 31.2% 82.0% 896.5% 242.4% 247.8% 154.2% 17.9% -29.92% -50.40% -66.91% -42.09% -16.05% -7.34% 24.2% -4.37% 20.5% 56.1% 72.5%
Marża brutto 86.5% 87.5% 86.9% 66.2% 86.0% 85.4% 85.8% 87.6% 84.7% 86.6% 84.4% 77.8% 71.9% 71.3% 93.7% 96.6% 96.3% 93.5% 95.6% 96.2% 96.7% 100.0% 96.8%
Koszty i Wydatki (mln) 50 59 63 23 56 85 111 158 201 246 277 257 213 212 235 169 178 188 195 183 207 224 223
EBIT (mln) 2 8 4 -9 14 11 17 38 29 61 36 -30 -55 -54 -132 -36 -44 -48 -67 -55 -45 -5 -2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 586.4% 45.6% 336.0% 514.2% 111.6% 431.0% 115.6% -178.80% -290.66% -188.64% -468.34% 19.7% -20.34% -12.00% -48.82% 55.6% 3.0% -90.00% -96.42%
EBIT (%) 4.0% 11.8% 5.7% -46.55% 20.4% 13.1% 13.6% 19.3% 12.6% 19.9% 11.5% -12.93% -34.34% -35.64% -128.09% -26.71% -32.58% -33.85% -52.79% -43.47% -27.85% -2.17% -1.10%
Przychody fiansowe (mln) 0 12 9 8 6 2 5 7 18 17 15 29 22 39 45 34 38 52 51 53 41 41 41
Koszty finansowe (mln) 0 4 3 2 1 1 1 1 0 0 1 2 3 5 7 4 9 14 11 11 11 15 7
Amortyzacja (mln) 0 0 1 1 1 1 1 2 2 3 3 3 4 4 6 5 5 9 6 5 5 0 6
EBITDA (mln) -0 8 4 -6 12 12 16 36 29 62 35 -26 -51 -52 -123 -24 -35 -33 -59 -50 0 -5 4
EBITDA(%) 4.2% 12.4% 6.4% -43.82% 21.3% 13.8% 14.2% 20.4% 13.6% 20.8% 12.4% -11.47% -32.02% -33.23% -121.83% -23.32% -28.92% -27.37% -48.39% -39.69% 0.0% -2.17% 1.8%
NOPLAT (mln) -0 5 1 -6 10 1 10 36 28 59 33 -30 -56 -56 -129 -28 -40 -42 -65 -54 -7 -3 -2
Podatek (mln) 0 0 -0 0 8 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Zysk Netto (mln) -0 6 1 -3 2 1 10 37 29 59 33 -30 -56 -55 -129 -28 -40 -42 -65 -54 -7 -3 -2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 638.8% -83.03% 582.6% 1259.7% 1578.0% 5639.4% 223.6% -180.12% -293.12% -193.76% -495.37% -5.71% -28.29% -23.28% -50.02% 93.4% -83.24% -93.50% -96.21%
Zysk netto (%) -0.65% 9.0% 2.2% -16.39% 2.6% 1.2% 8.3% 19.1% 12.7% 19.3% 10.5% -12.96% -35.08% -36.49% -125.58% -21.10% -29.96% -30.22% -50.55% -42.68% -4.17% -1.26% -1.11%
EPS -0.0225 0.42 0.1 -0.28 0.12 0.0395 0.14 0.49 0.37 0.71 0.34 -0.36 -0.69 -0.67 -1.58 -0.34 -0.48 -0.5 -0.74 -0.62 -0.075 -0.0299 -0.03
EPS (rozwodnione) -0.0225 0.42 0.1 -0.22 0.0988 0.0395 0.11 0.39 0.3 0.6 0.34 -0.36 -0.69 -0.67 -1.58 -0.34 -0.48 -0.5 -0.74 -0.62 -0.075 -0.0299 -0.03
Ilośc akcji (mln) 14 14 15 11 18 26 91 95 96 98 95 83 81 82 82 83 84 86 87 88 90 92 94
Ważona ilośc akcji (mln) 14 14 15 15 27 26 92 96 97 99 95 84 82 82 82 83 84 86 87 88 90 92 94
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