Wix.com Ltd.
Rachunek Zysków i Strat
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 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
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 |
Q4 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
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) |
42 |
45 |
49 |
54 |
57 |
62 |
69 |
76 |
84 |
93 |
104 |
111 |
119 |
138 |
146 |
156 |
164 |
174 |
185 |
197 |
205 |
216 |
236 |
254 |
283 |
304 |
316 |
321 |
328 |
342 |
345 |
346 |
355 |
374 |
390 |
394 |
404 |
420 |
436 |
445 |
460 |
474 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
36.7% |
38.3% |
41.5% |
41.1% |
48.1% |
50.3% |
50.6% |
46.8% |
40.8% |
48.9% |
41.2% |
40.1% |
38.5% |
26.5% |
26.9% |
26.5% |
24.6% |
23.9% |
27.3% |
29.2% |
38.1% |
40.8% |
34.0% |
26.2% |
16.2% |
12.3% |
9.1% |
7.8% |
8.1% |
9.5% |
13.0% |
13.9% |
13.7% |
12.2% |
11.7% |
12.9% |
14.0% |
12.8% |
Marża brutto |
81.8% |
82.5% |
82.7% |
82.9% |
83.1% |
82.9% |
84.0% |
85.4% |
84.9% |
83.9% |
82.6% |
83.0% |
85.1% |
78.9% |
79.2% |
78.8% |
79.0% |
77.2% |
74.8% |
72.9% |
72.0% |
71.3% |
70.1% |
68.6% |
63.4% |
61.9% |
61.6% |
61.8% |
60.8% |
60.6% |
60.9% |
63.0% |
63.7% |
65.4% |
67.2% |
67.2% |
68.8% |
67.3% |
67.5% |
68.1% |
68.8% |
68.0% |
Koszty i Wydatki (mln) |
55 |
62 |
59 |
64 |
67 |
81 |
79 |
85 |
89 |
113 |
114 |
122 |
126 |
156 |
153 |
159 |
166 |
202 |
200 |
217 |
222 |
254 |
290 |
304 |
338 |
390 |
388 |
391 |
427 |
457 |
420 |
408 |
388 |
382 |
377 |
396 |
399 |
410 |
407 |
419 |
424 |
436 |
EBIT (mln) |
-14 |
-17 |
-11 |
-10 |
-10 |
-20 |
-10 |
-9 |
-5 |
-20 |
-11 |
-11 |
-8 |
-18 |
-7 |
-3 |
-2 |
-28 |
-14 |
-21 |
-18 |
-38 |
-54 |
-50 |
-55 |
-86 |
-72 |
-70 |
-98 |
-115 |
-75 |
-62 |
-33 |
17 |
13 |
-6 |
5 |
10 |
29 |
26 |
36 |
37 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-26.64% |
14.1% |
-2.64% |
-12.90% |
-53.34% |
3.6% |
0.7% |
26.8% |
58.6% |
-9.86% |
-38.40% |
-69.46% |
-71.12% |
50.6% |
117.6% |
489.1% |
714.2% |
38.1% |
279.6% |
141.4% |
213.5% |
123.1% |
33.3% |
40.7% |
77.2% |
34.7% |
4.7% |
-10.94% |
-66.82% |
115.0% |
117.3% |
-90.70% |
114.9% |
-44.21% |
120.4% |
546.2% |
639.3% |
286.6% |
EBIT (%) |
-33.34% |
-38.92% |
-22.18% |
-19.35% |
-17.88% |
-32.10% |
-15.26% |
-11.95% |
-5.63% |
-22.12% |
-10.20% |
-10.32% |
-6.35% |
-13.39% |
-4.45% |
-2.25% |
-1.32% |
-15.95% |
-7.64% |
-10.47% |
-8.65% |
-17.77% |
-22.77% |
-19.57% |
-19.63% |
-28.17% |
-22.64% |
-21.81% |
-29.93% |
-33.79% |
-21.73% |
-18.02% |
-9.18% |
4.6% |
3.3% |
-1.47% |
1.2% |
2.3% |
6.6% |
5.8% |
7.8% |
7.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
184 |
21 |
29 |
17 |
6 |
19 |
12 |
0 |
0 |
0 |
Koszty finansowe (mln) |
2 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
1 |
0 |
0 |
2 |
2 |
2 |
1 |
0 |
3 |
0 |
3 |
7 |
10 |
28 |
0 |
0 |
0 |
144 |
0 |
21 |
0 |
29 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
6 |
4 |
4 |
5 |
4 |
4 |
4 |
7 |
4 |
5 |
6 |
5 |
7 |
6 |
6 |
6 |
8 |
8 |
8 |
8 |
8 |
8 |
EBITDA (mln) |
-13 |
-16 |
-9 |
-9 |
-9 |
-18 |
-9 |
-8 |
-4 |
-19 |
-8 |
-9 |
-5 |
-16 |
-4 |
-1 |
1 |
-24 |
-10 |
-17 |
-12 |
-34 |
-50 |
-45 |
-53 |
-82 |
-67 |
-63 |
-95 |
-110 |
-69 |
-57 |
-25 |
-2 |
19 |
4 |
16 |
18 |
36 |
33 |
44 |
45 |
EBITDA(%) |
-33.34% |
-36.49% |
-19.38% |
-16.32% |
-17.88% |
-29.77% |
-13.24% |
-10.11% |
-4.35% |
-20.37% |
-7.80% |
-8.15% |
-4.69% |
-11.59% |
-2.45% |
-0.35% |
0.6% |
-14.00% |
-5.66% |
-8.47% |
-5.85% |
-15.86% |
-21.02% |
-17.77% |
-18.06% |
-26.84% |
-21.31% |
-19.74% |
-28.72% |
-32.29% |
-20.11% |
-16.45% |
-7.29% |
6.3% |
5.0% |
2.0% |
3.2% |
4.2% |
8.4% |
7.5% |
9.5% |
9.5% |
NOPLAT (mln) |
-13 |
-15 |
-12 |
-11 |
-11 |
-19 |
-11 |
-9 |
-5 |
-20 |
-13 |
-13 |
-9 |
-19 |
-5 |
-6 |
-4 |
-29 |
-15 |
-19 |
-20 |
-37 |
-57 |
-57 |
-66 |
-114 |
72 |
42 |
-115 |
-260 |
-122 |
-41 |
-45 |
-12 |
33 |
8 |
8 |
29 |
41 |
30 |
52 |
43 |
Podatek (mln) |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
-2 |
1 |
1 |
-0 |
1 |
1 |
2 |
-2 |
1 |
2 |
1 |
-0 |
-3 |
8 |
34 |
25 |
-4 |
-33 |
-11 |
6 |
-6 |
-2 |
-0 |
1 |
5 |
5 |
2 |
3 |
4 |
10 |
Zysk Netto (mln) |
-15 |
-16 |
-12 |
-12 |
-11 |
-20 |
-11 |
-10 |
-6 |
-21 |
-14 |
-15 |
-7 |
-20 |
-6 |
-6 |
-6 |
-31 |
-17 |
-17 |
-22 |
-39 |
-58 |
-57 |
-63 |
-122 |
38 |
16 |
-111 |
-227 |
-111 |
-47 |
-39 |
-10 |
34 |
7 |
3 |
24 |
40 |
27 |
48 |
34 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-25.01% |
24.2% |
-7.00% |
-17.75% |
-45.32% |
4.9% |
24.9% |
50.6% |
6.8% |
-5.14% |
-60.46% |
-59.25% |
-12.90% |
55.2% |
196.7% |
193.6% |
275.0% |
27.4% |
245.0% |
227.3% |
191.1% |
211.0% |
165.2% |
128.7% |
76.8% |
86.7% |
-395.59% |
-390.33% |
-64.89% |
-95.44% |
130.2% |
114.7% |
107.6% |
331.5% |
17.7% |
283.9% |
1525.7% |
40.7% |
Zysk netto (%) |
-36.28% |
-35.99% |
-25.28% |
-21.88% |
-19.89% |
-32.33% |
-16.62% |
-12.75% |
-7.34% |
-22.57% |
-13.78% |
-13.08% |
-5.57% |
-14.38% |
-3.86% |
-3.80% |
-3.50% |
-17.64% |
-9.02% |
-8.83% |
-10.54% |
-18.13% |
-24.46% |
-22.36% |
-22.22% |
-40.04% |
11.9% |
5.1% |
-33.81% |
-66.54% |
-32.22% |
-13.70% |
-10.98% |
-2.77% |
8.6% |
1.8% |
0.7% |
5.7% |
9.1% |
6.0% |
10.4% |
7.1% |
EPS |
-0.39 |
-0.41 |
-0.31 |
-0.3 |
-0.28 |
-0.49 |
-0.28 |
-0.23 |
-0.14 |
-0.47 |
-0.31 |
-0.32 |
-0.14 |
-0.42 |
-0.12 |
-0.12 |
-0.12 |
-0.62 |
-0.33 |
-0.34 |
-0.42 |
-0.76 |
-1.06 |
-1.03 |
-1.13 |
-2.16 |
0.66 |
0.28 |
-1.95 |
-3.95 |
-1.92 |
-0.81 |
-0.67 |
-0.18 |
0.59 |
0.12 |
0.0515 |
0.43 |
0.71 |
0.49 |
0.79 |
0.61 |
EPS (rozwodnione) |
-0.39 |
-0.41 |
-0.31 |
-0.3 |
-0.28 |
-0.49 |
-0.28 |
-0.23 |
-0.14 |
-0.47 |
-0.31 |
-0.32 |
-0.14 |
-0.42 |
-0.12 |
-0.12 |
-0.12 |
-0.62 |
-0.33 |
-0.34 |
-0.42 |
-0.76 |
-1.06 |
-1.03 |
-1.13 |
-2.16 |
0.6 |
0.27 |
-1.94 |
-3.95 |
-1.92 |
-0.81 |
-0.67 |
-0.18 |
0.54 |
0.12 |
0.05 |
0.41 |
0.66 |
0.46 |
0.79 |
0.57 |
Ilośc akcji (mln) |
38 |
39 |
39 |
40 |
40 |
40 |
41 |
43 |
44 |
45 |
45 |
46 |
46 |
47 |
48 |
48 |
49 |
50 |
50 |
51 |
51 |
52 |
55 |
55 |
56 |
56 |
57 |
57 |
57 |
57 |
58 |
58 |
58 |
56 |
57 |
57 |
57 |
56 |
55 |
55 |
61 |
56 |
Ważona ilośc akcji (mln) |
38 |
39 |
39 |
40 |
40 |
40 |
41 |
43 |
44 |
45 |
45 |
46 |
46 |
47 |
48 |
48 |
49 |
50 |
50 |
51 |
51 |
52 |
55 |
55 |
56 |
56 |
65 |
61 |
57 |
57 |
58 |
58 |
58 |
56 |
62 |
58 |
59 |
59 |
60 |
58 |
61 |
60 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |