Warby Parker Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 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
Data 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) 88 88 104 113 139 132 137 133 153 150 149 146 172 166 170 162 200 188 192 191 224
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 57.2% 48.8% 32.0% 17.8% 10.3% 13.7% 8.3% 10.2% 12.2% 11.0% 14.2% 10.5% 16.3% 13.3% 13.3% 17.8% 11.9%
Marża brutto 58.1% 58.1% 61.5% 57.8% 60.3% 59.3% 58.0% 57.4% 58.5% 57.7% 56.7% 55.1% 55.1% 54.6% 54.6% 53.8% 55.0% 54.0% 54.5% 54.1% 56.3%
Koszty i Wydatki (mln) 93 93 145 118 136 140 229 179 187 182 172 168 184 184 190 183 205 197 199 200 221
EBIT (mln) -5 -5 -41 -5 3 -9 -92 -46 -34 -32 -24 -22 -12 -18 -20 -22 -5 -9 -7 -9 2
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 165.8% 91.9% 122.5% 796.9% -1216.85% 264.2% -74.26% -52.70% -63.16% -43.18% -16.50% -0.65% -58.75% -50.87% -66.55% -56.34% 148.2%
EBIT (%) -5.19% -5.19% -39.71% -4.53% 2.2% -6.70% -66.96% -34.54% -22.02% -21.44% -15.91% -14.82% -7.23% -10.98% -11.64% -13.33% -2.56% -4.76% -3.44% -4.94% 1.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 2 2 3 2 0 0 0 0 2
Koszty finansowe (mln) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 4 4 4 5 5 5 6 7 7 8 8 9 9 9 10 10 11 11 0 0 12
EBITDA (mln) -0 -0 -37 -0 8 -4 -86 -39 -27 -24 -15 -11 -3 -9 -10 -9 5 2 -7 -9 15
EBITDA(%) -0.12% -0.12% -35.56% -0.03% 5.6% -2.80% -66.96% -29.61% -17.36% -16.17% -10.58% -14.82% -1.91% -5.39% -5.89% -6.92% 2.7% 1.2% -3.44% -4.94% 6.5%
NOPLAT (mln) -5 -5 -41 -5 3 -9 -92 -46 -34 -32 -24 -20 -11 -16 -17 -19 -3 -6 -4 -7 5
Podatek (mln) 0 0 0 -0 0 1 -1 0 1 0 -0 -0 0 -0 0 -0 0 0 0 0 1
Zysk Netto (mln) -5 -5 -42 -4 3 -10 -91 -46 -34 -32 -24 -20 -11 -16 -17 -19 -3 -7 -4 -7 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 160.2% 106.0% 118.9% 967.5% -1233.61% 212.1% -73.82% -55.88% -68.32% -50.49% -26.97% -5.95% -75.22% -57.54% -76.62% -63.89% 229.6%
Zysk netto (%) -5.66% -5.66% -39.98% -3.81% 2.2% -7.83% -66.30% -34.54% -22.28% -21.50% -16.03% -13.82% -6.29% -9.59% -10.25% -11.77% -1.34% -3.59% -2.12% -3.61% 1.6%
EPS -0.0951 -0.0951 -3.73 -0.39 -0.14 -0.0925 -1.45 -0.41 -0.3 -0.28 -0.21 -0.18 -0.0931 -0.14 -0.15 -0.16 -0.0225 -0.0563 -0.0337 -0.0566 0.03
EPS (rozwodnione) -0.0951 -0.0951 -3.73 -0.39 -0.14 -0.0924 -1.45 -0.41 -0.3 -0.28 -0.21 -0.18 -0.0931 -0.14 -0.15 -0.16 -0.0225 -0.0563 -0.0337 -0.0566 0.03
Ilośc akcji (mln) 53 53 11 11 11 111 63 113 114 115 115 116 116 117 118 119 119 120 121 121 122
Ważona ilośc akcji (mln) 53 53 11 11 11 112 63 113 114 115 115 116 116 117 118 119 119 120 121 121 125
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