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
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