Yelp Inc.
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) |
110 |
119 |
134 |
144 |
154 |
159 |
173 |
186 |
195 |
197 |
209 |
222 |
218 |
223 |
235 |
241 |
244 |
236 |
247 |
262 |
269 |
250 |
169 |
221 |
233 |
232 |
257 |
269 |
273 |
277 |
299 |
309 |
309 |
312 |
337 |
345 |
342 |
333 |
357 |
360 |
362 |
359 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
39.9% |
33.8% |
29.5% |
29.7% |
26.7% |
24.4% |
20.4% |
19.4% |
12.0% |
13.1% |
12.4% |
8.4% |
11.7% |
5.8% |
5.1% |
8.9% |
10.3% |
5.9% |
-31.55% |
-15.87% |
-13.25% |
-7.12% |
52.2% |
21.9% |
17.2% |
19.2% |
16.2% |
14.8% |
13.1% |
12.9% |
12.8% |
11.7% |
10.8% |
6.5% |
5.9% |
4.4% |
5.7% |
7.7% |
| Marża brutto |
93.4% |
92.7% |
90.2% |
90.1% |
90.2% |
90.5% |
91.3% |
92.2% |
92.0% |
91.4% |
91.4% |
91.3% |
92.6% |
93.4% |
93.7% |
94.1% |
94.2% |
94.0% |
93.9% |
93.7% |
93.8% |
93.3% |
93.0% |
94.0% |
93.4% |
93.6% |
93.0% |
92.1% |
91.2% |
91.5% |
91.0% |
91.3% |
90.8% |
91.7% |
91.0% |
91.8% |
88.3% |
88.8% |
88.7% |
91.0% |
90.8% |
90.3% |
| Koszty i Wydatki (mln) |
102 |
123 |
134 |
154 |
160 |
173 |
175 |
184 |
183 |
203 |
202 |
216 |
212 |
228 |
227 |
231 |
231 |
240 |
235 |
253 |
251 |
277 |
201 |
211 |
219 |
241 |
258 |
248 |
254 |
281 |
283 |
295 |
276 |
319 |
318 |
303 |
297 |
321 |
317 |
314 |
309 |
329 |
| EBIT (mln) |
8 |
-4 |
0 |
-11 |
-6 |
-14 |
-1 |
2 |
9 |
-5 |
7 |
7 |
171 |
-5 |
8 |
10 |
13 |
-4 |
12 |
10 |
18 |
-27 |
-35 |
9 |
14 |
-9 |
-1 |
22 |
20 |
-5 |
16 |
13 |
33 |
-7 |
19 |
42 |
46 |
12 |
40 |
47 |
53 |
29 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-180.24% |
235.9% |
-2474.00% |
118.3% |
232.9% |
-61.85% |
676.6% |
247.3% |
1910.1% |
-11.35% |
11.4% |
52.5% |
-92.57% |
-19.58% |
60.0% |
-8.01% |
38.7% |
602.0% |
-389.82% |
-2.36% |
-17.95% |
-68.28% |
-96.94% |
132.1% |
35.3% |
-47.62% |
1580.2% |
-37.98% |
70.4% |
45.5% |
17.1% |
211.9% |
36.6% |
279.4% |
115.1% |
11.4% |
17.2% |
149.3% |
| EBIT (%) |
7.3% |
-3.59% |
0.0% |
-7.46% |
-4.17% |
-9.00% |
-0.68% |
1.1% |
4.4% |
-2.76% |
3.3% |
3.1% |
78.5% |
-2.16% |
3.2% |
4.3% |
5.2% |
-1.65% |
4.9% |
3.6% |
6.6% |
-10.90% |
-20.91% |
4.2% |
6.2% |
-3.72% |
-0.42% |
8.0% |
7.2% |
-1.64% |
5.4% |
4.3% |
10.8% |
-2.11% |
5.6% |
12.1% |
13.3% |
3.6% |
11.3% |
12.9% |
14.8% |
8.2% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
4 |
4 |
4 |
4 |
3 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
3 |
4 |
5 |
5 |
6 |
6 |
5 |
5 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
0 |
nan |
0 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
| Amortyzacja (mln) |
5 |
7 |
7 |
8 |
8 |
8 |
9 |
9 |
9 |
10 |
11 |
11 |
10 |
10 |
11 |
11 |
12 |
12 |
12 |
12 |
13 |
12 |
13 |
13 |
13 |
27 |
26 |
26 |
30 |
24 |
24 |
25 |
24 |
19 |
18 |
18 |
16 |
14 |
13 |
13 |
12 |
12 |
| EBITDA (mln) |
13 |
3 |
7 |
-3 |
2 |
-6 |
7 |
11 |
21 |
6 |
18 |
18 |
16 |
5 |
18 |
21 |
24 |
8 |
24 |
22 |
30 |
-15 |
-19 |
22 |
28 |
4 |
12 |
34 |
37 |
7 |
29 |
28 |
44 |
12 |
37 |
59 |
41 |
26 |
54 |
60 |
72 |
48 |
| EBITDA(%) |
12.1% |
2.2% |
5.4% |
-2.19% |
1.0% |
-3.88% |
4.3% |
6.0% |
12.8% |
2.6% |
8.4% |
7.9% |
-68.06% |
2.3% |
7.7% |
8.7% |
10.0% |
3.4% |
9.9% |
8.4% |
11.3% |
-5.96% |
-9.55% |
10.4% |
11.9% |
1.8% |
4.6% |
12.7% |
13.4% |
2.5% |
9.2% |
8.0% |
14.3% |
1.4% |
13.4% |
17.2% |
16.3% |
7.7% |
15.0% |
16.6% |
19.8% |
13.3% |
| NOPLAT (mln) |
8 |
-4 |
0 |
-11 |
-6 |
-14 |
-1 |
2 |
9 |
-5 |
8 |
8 |
173 |
-2 |
11 |
14 |
17 |
1 |
16 |
13 |
20 |
-25 |
-35 |
10 |
15 |
-8 |
-1 |
22 |
20 |
-4 |
17 |
16 |
37 |
-1 |
25 |
48 |
34 |
19 |
50 |
54 |
60 |
35 |
| Podatek (mln) |
-25 |
-2 |
2 |
-3 |
16 |
1 |
-1 |
0 |
1 |
0 |
0 |
0 |
31 |
0 |
0 |
-1 |
-15 |
-1 |
4 |
3 |
3 |
-9 |
-11 |
11 |
-6 |
-2 |
-5 |
4 |
-3 |
-3 |
9 |
7 |
17 |
-0 |
10 |
-10 |
6 |
5 |
12 |
15 |
18 |
11 |
| Zysk Netto (mln) |
33 |
-1 |
-1 |
-8 |
-22 |
-15 |
0 |
2 |
8 |
-5 |
8 |
8 |
142 |
-2 |
11 |
15 |
32 |
1 |
12 |
10 |
17 |
-16 |
-24 |
-1 |
21 |
-6 |
4 |
18 |
23 |
-1 |
8 |
9 |
20 |
-1 |
15 |
58 |
27 |
14 |
38 |
38 |
42 |
24 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-167.92% |
1103.4% |
134.4% |
125.6% |
137.2% |
-69.07% |
1590.4% |
283.9% |
1619.7% |
-52.18% |
41.0% |
88.6% |
-77.52% |
159.7% |
14.9% |
-32.86% |
-46.31% |
-1235.75% |
-294.99% |
-110.14% |
23.0% |
-62.61% |
117.6% |
1871.1% |
10.0% |
-84.21% |
90.1% |
-49.58% |
-13.13% |
28.7% |
83.9% |
539.2% |
36.0% |
1301.5% |
158.2% |
-33.97% |
54.1% |
72.3% |
| Zysk netto (%) |
29.8% |
-1.08% |
-0.97% |
-5.63% |
-14.46% |
-9.74% |
0.3% |
1.1% |
4.2% |
-2.42% |
3.6% |
3.6% |
65.1% |
-1.02% |
4.6% |
6.2% |
13.1% |
0.6% |
5.0% |
3.8% |
6.4% |
-6.20% |
-14.19% |
-0.46% |
9.0% |
-2.50% |
1.6% |
6.7% |
8.5% |
-0.33% |
2.7% |
2.9% |
6.5% |
-0.38% |
4.4% |
16.9% |
8.0% |
4.3% |
10.7% |
10.7% |
11.7% |
6.8% |
| EPS |
0.45 |
-0.0174 |
-0.0175 |
-0.11 |
-0.29 |
-0.2 |
0.01 |
0.03 |
0.1 |
-0.0599 |
0.09 |
0.1 |
1.71 |
-0.0273 |
0.13 |
0.18 |
0.39 |
0.02 |
0.16 |
0.14 |
0.24 |
-0.22 |
-0.33 |
-0.0139 |
0.28 |
-0.08 |
0.06 |
0.24 |
0.32 |
-0.0128 |
0.11 |
0.13 |
0.29 |
-0.0169 |
0.21 |
0.84 |
0.4 |
0.21 |
0.56 |
0.57 |
0.64 |
0.37 |
| EPS (rozwodnione) |
0.42 |
-0.0174 |
-0.0175 |
-0.11 |
-0.29 |
-0.2 |
0.01 |
0.02 |
0.1 |
-0.0599 |
0.09 |
0.09 |
1.6 |
-0.0273 |
0.12 |
0.17 |
0.37 |
0.02 |
0.16 |
0.14 |
0.24 |
-0.22 |
-0.33 |
-0.0139 |
0.27 |
-0.077 |
0.05 |
0.23 |
0.3 |
-0.0128 |
0.11 |
0.13 |
0.28 |
-0.0169 |
0.21 |
0.79 |
0.37 |
0.2 |
0.54 |
0.56 |
0.62 |
0.36 |
| Ilośc akcji (mln) |
73 |
74 |
75 |
75 |
75 |
76 |
76 |
78 |
79 |
80 |
81 |
82 |
83 |
84 |
84 |
84 |
83 |
82 |
76 |
71 |
71 |
70 |
72 |
74 |
75 |
72 |
75 |
74 |
73 |
72 |
71 |
71 |
70 |
70 |
69 |
69 |
69 |
69 |
68 |
67 |
66 |
65 |
| Ważona ilośc akcji (mln) |
77 |
74 |
75 |
75 |
75 |
76 |
79 |
83 |
84 |
80 |
85 |
87 |
89 |
84 |
89 |
89 |
86 |
85 |
79 |
74 |
73 |
72 |
72 |
74 |
77 |
75 |
79 |
77 |
76 |
72 |
73 |
73 |
72 |
70 |
71 |
74 |
73 |
72 |
70 |
69 |
68 |
67 |
| 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 |