Zillow Group, Inc. Class C

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 17 30 66 117 198 326 645 847 1,077 1,334 2,743 3,340 8,147 1,958 1,945 2,236
Przychód Δ r/r 0.0% 74.2% 116.8% 76.9% 69.1% 65.0% 97.8% 31.3% 27.2% 23.8% 105.7% 21.8% 143.9% -76.0% -0.7% 15.0%
Marża brutto 76.9% 83.7% 84.0% 88.0% 90.5% 91.0% 90.4% 91.5% 92.1% 88.5% 47.8% 47.4% 21.5% 81.3% 78.4% 76.4%
EBIT (mln) -13 -7 1 6 -17 -45 -150 -193 -162 -129 -247 61 -246 -26 -270 -197
EBIT Δ r/r 0.0% -47.3% -114.6% 481.4% -392.4% 163.7% 234.6% 29.0% -16.1% -20.3% 91.4% -124.7% -504.0% -89.4% 938.5% -27.0%
EBIT (%) -74.1% -22.4% 1.5% 5.0% -8.6% -13.7% -23.2% -22.8% -15.0% -9.7% -9.0% 1.8% -3.0% -1.3% -13.9% -8.8%
Koszty finansowe (mln) 0 0 0 0 0 0 5 7 28 41 102 155 192 35 36 36
EBITDA (mln) -7 -2 8 19 6 34 -16 -89 128 73 -97 195 -84 154 126 179
EBITDA(%) -38.1% -5.4% 12.2% 15.9% 3.2% 10.4% -2.5% -10.6% 11.9% 5.5% -3.5% 5.8% -1.0% 7.9% 6.5% 8.0%
Podatek (mln) -0 -0 -0 0 -4 21 -5 0 -90 -31 -4 -8 1 3 4 5
Zysk Netto (mln) -13 -7 1 6 -12 -44 -149 -220 -94 -120 -305 -162 -528 -88 -158 -112
Zysk netto Δ r/r 0.0% -47.3% -116.3% 438.9% -309.7% 250.2% 241.4% 48.1% -57.2% 26.9% 154.8% -46.9% 225.6% -83.3% 79.5% -29.1%
Zysk netto (%) -73.5% -22.2% 1.7% 5.1% -6.3% -13.4% -23.1% -26.0% -8.8% -9.0% -11.1% -4.9% -6.5% -4.5% -8.1% -5.0%
EPS -0.31 -0.17 0.0185 0.0667 -0.12 -0.36 -0.88 -1.22 -0.51 -0.61 -1.48 -0.72 -2.11 -0.36 -0.68 -0.48
EPS (rozwodnione) -0.18 -0.0957 0.0165 0.06 -0.12 -0.36 -0.88 -1.22 -0.51 -0.61 -1.48 -0.72 -2.11 -0.36 -0.68 -0.48
Ilośc akcji (mln) 41 41 59 91 104 120 170 180 186 198 206 224 250 242 234 234
Ważona ilośc akcji (mln) 71 71 67 98 108 120 170 180 186 198 206 224 250 242 234 234
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD