Wall Street Experts
ver. ZuMIgo(08/25)
Wayfair Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 11 844
EBIT TTM (mln): -510
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
601 |
916 |
1,319 |
2,250 |
3,380 |
4,721 |
6,779 |
9,127 |
14,145 |
13,708 |
12,218 |
12,003 |
11,851 |
Przychód Δ r/r |
0.0% |
52.4% |
44.0% |
70.6% |
50.2% |
39.7% |
43.6% |
34.6% |
55.0% |
-3.1% |
-10.9% |
-1.8% |
-1.3% |
Marża brutto |
24.2% |
24.5% |
23.6% |
24.0% |
23.9% |
23.7% |
23.4% |
23.5% |
29.1% |
28.4% |
28.0% |
30.6% |
30.2% |
EBIT (mln) |
-21 |
-16 |
-148 |
-81 |
-196 |
-235 |
-473 |
-930 |
360 |
-86 |
-1,314 |
-734 |
-461 |
EBIT Δ r/r |
0.0% |
-25.1% |
822.6% |
-45.0% |
141.2% |
20.0% |
101.0% |
96.5% |
-138.7% |
-123.9% |
1427.9% |
-44.1% |
-37.2% |
EBIT (%) |
-3.6% |
-1.7% |
-11.2% |
-3.6% |
-5.8% |
-5.0% |
-7.0% |
-10.2% |
2.5% |
-0.6% |
-10.8% |
-6.1% |
-3.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55 |
146 |
32 |
27 |
17 |
29 |
EBITDA (mln) |
-12 |
-3 |
-126 |
-49 |
-141 |
-148 |
-350 |
-738 |
637 |
236 |
-947 |
-317 |
-461 |
EBITDA(%) |
-2.0% |
-0.3% |
-9.5% |
-2.2% |
-4.2% |
-3.1% |
-5.2% |
-8.1% |
4.5% |
1.7% |
-7.8% |
-2.6% |
-3.9% |
Podatek (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
2 |
3 |
20 |
1 |
12 |
9 |
10 |
Zysk Netto (mln) |
-21 |
-16 |
-148 |
-77 |
-194 |
-245 |
-504 |
-985 |
185 |
-131 |
-1,331 |
-738 |
-492 |
Zysk netto Δ r/r |
0.0% |
-26.3% |
853.9% |
-47.7% |
151.0% |
25.8% |
106.1% |
95.3% |
-118.8% |
-170.8% |
916.0% |
-44.6% |
-33.3% |
Zysk netto (%) |
-3.5% |
-1.7% |
-11.2% |
-3.4% |
-5.8% |
-5.2% |
-7.4% |
-10.8% |
1.3% |
-1.0% |
-10.9% |
-6.1% |
-4.2% |
EPS |
-0.3 |
-0.22 |
-2.92 |
-0.92 |
-2.29 |
-2.81 |
-5.63 |
-10.68 |
1.93 |
-1.26 |
-12.56 |
-6.47 |
-4.0 |
EPS (rozwodnione) |
-0.3 |
-0.22 |
-2.92 |
-0.92 |
-2.29 |
-2.81 |
-5.63 |
-10.68 |
1.86 |
-1.26 |
-12.56 |
-6.47 |
-4.0 |
Ilośc akcji (mln) |
70 |
70 |
51 |
84 |
85 |
87 |
89 |
92 |
96 |
104 |
106 |
114 |
123 |
Ważona ilośc akcji (mln) |
70 |
70 |
51 |
84 |
85 |
87 |
89 |
92 |
99 |
104 |
106 |
114 |
123 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |