Vroom, 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 23 24
Rok finansowy 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
Data 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 2025-03-31
Przychód (mln) 235 261 340 356 376 253 323 406 591 762 897 934 924 475 341 209 196 225 236 236 -2 9 3 3 11
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 59.9% -2.99% -5.07% 14.1% 57.3% 201.0% 177.6% 130.3% 56.3% -37.60% -62.00% -77.60% -78.73% -52.64% -30.86% 12.7% -100.95% -95.99% -98.77% -98.80% -704.84%
Marża brutto 5.1% 5.3% 4.6% 4.6% 4.9% 3.0% 7.9% 5.0% 6.1% 8.3% 6.5% 4.8% 8.8% 14.0% 19.8% 14.1% 19.8% 20.4% 20.4% 7.5% 510.0% -201.32% -3453.04% 100.0% -67.91%
Koszty i Wydatki (mln) 261 292 377 395 417 294 360 465 667 826 991 1,060 1,038 572 418 281 265 276 278 295 42 58 3 125 25
EBIT (mln) -26 -31 -37 -39 -41 -41 -37 -59 -76 -64 -94 -125 -114 -100 -77 -72 -68 -53 -43 -59 -42 0 -29 -122 39
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 56.9% 32.0% 0.3% 52.6% 84.4% 54.2% 154.9% 110.9% 51.2% 56.8% -17.94% -42.62% -40.23% -47.43% -44.91% -17.33% -39.12% -100.00% -31.65% 105.8% 193.0%
EBIT (%) -11.11% -12.02% -10.81% -10.94% -10.90% -16.35% -11.42% -14.63% -12.78% -8.38% -10.48% -13.40% -12.36% -21.05% -22.64% -34.33% -34.75% -23.36% -18.04% -25.18% 2234.5% 0.0% -1005.26% -4324.19% 343.5%
Przychody fiansowe (mln) 2 1 1 1 2 1 1 2 2 2 3 3 4 4 5 6 6 5 6 5 51 52 50 49 44
Koszty finansowe (mln) 3 3 4 5 3 1 2 3 4 4 7 7 9 10 10 12 10 9 12 15 16 15 27 16 13
Amortyzacja (mln) 2 2 2 1 1 1 1 1 3 3 3 4 8 10 10 13 11 11 12 11 8 7 7 7 2
EBITDA (mln) -23 -28 -34 -37 -37 -61 -34 -56 -70 -59 -88 -118 -316 -95 -31 232 -63 5 -59 -116 -21 -10 -14 -13 3
EBITDA(%) -9.67% -10.87% -9.99% -10.27% -9.90% -15.62% -10.64% -13.82% -11.90% -7.69% -9.77% -12.69% -12.42% -19.30% -19.83% -34.02% -32.08% -24.89% -25.16% -20.33% 1824.5% -116.31% -469.45% -465.03% 24.5%
NOPLAT (mln) -27 -33 -40 -43 -41 -63 -38 -61 -77 -66 -98 -129 -334 -115 -50 27 -75 -66 -83 -142 -44 -19 -38 -36 -12
Podatek (mln) 0 -0 0 0 0 0 0 -0 0 0 0 0 -23 0 1 2 0 0 0 -0 0 -0 0 0 0
Zysk Netto (mln) -27 -33 -40 -43 -41 -63 -38 -61 -77 -66 -98 -130 -310 -115 -51 25 -75 -66 -83 -141 -68 -21 -38 -37 -12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.3% 89.6% -4.81% 41.9% 88.0% 4.1% 159.2% 114.0% 302.2% 74.9% -47.89% 119.1% -75.83% -42.38% 62.1% -670.65% -9.90% -68.05% -54.44% -74.12% -81.67%
Zysk netto (%) -11.55% -12.78% -11.69% -12.02% -10.93% -24.98% -11.72% -14.95% -13.06% -8.64% -10.94% -13.89% -33.61% -24.21% -15.00% 11.8% -38.20% -29.45% -35.16% -59.90% 3635.3% -234.93% -1306.09% -1293.28% -110.19%
EPS -253.08 -310.86 -369.22 -395.26 -387.74 -160.07 -25.0 -36.71 -45.57 -38.57 -57.6 -75.82 -180.95 -0.83 -29.61 14.34 -43.34 -38.4 -47.45 -80.51 -37.68 -11.77 -20.88 -20.07 -6.802
EPS (rozwodnione) -253.08 -310.86 -369.22 -395.26 -387.74 -160.07 -25.0 -36.71 -45.57 -38.57 -57.4 -75.82 -180.95 -0.83 -29.61 13.52 -43.34 -38.13 -47.45 -80.51 -37.68 -11.77 -20.88 -20.07 -6.802
Ilośc akcji (mln) 0 0 0 0 0 0 2 2 2 2 2 2 2 138 2 2 2 2 2 2 2 2 2 2 2
Ważona ilośc akcji (mln) 0 0 0 0 0 0 2 2 2 2 2 2 2 138 2 2 2 2 2 2 2 2 2 2 2
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