Zillow Group, Inc. Class C

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 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) 92 127 171 177 169 186 208 225 228 246 267 282 282 300 325 343 365 454 600 745 944 1,126 768 657 789 1,218 1,310 1,737 3,882 4,257 1,009 483 435 469 506 496 474 529 572 581 554 598
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 83.4% 46.1% 21.7% 27.1% 34.4% 32.1% 28.0% 25.5% 24.0% 22.0% 21.9% 21.7% 29.4% 51.4% 84.3% 117.2% 158.4% 147.9% 28.1% -11.88% -16.42% 8.2% 70.5% 164.5% 392.1% 249.4% -22.98% -72.19% -88.80% -88.98% -49.85% 2.7% 9.0% 12.8% 13.0% 17.1% 16.9% 13.0%
Marża brutto 90.4% 89.8% 90.1% 90.7% 91.1% 91.2% 91.7% 91.9% 91.4% 91.8% 92.4% 92.1% 92.0% 92.0% 92.2% 89.3% 81.5% 66.7% 54.8% 46.3% 35.4% 32.3% 40.0% 67.1% 59.8% 43.6% 41.1% 13.9% 12.0% 14.9% 43.9% 81.6% 79.5% 80.4% 79.4% 77.8% 75.7% 76.7% 77.3% 75.9% 75.8% 76.8%
Koszty i Wydatki (mln) 95 148 201 195 195 233 364 218 224 245 283 267 269 311 334 341 392 516 662 794 1,018 1,194 831 580 700 1,130 1,245 2,015 4,004 4,162 990 534 508 508 570 547 567 568 610 625 623 607
EBIT (mln) -11 -58 -38 -28 -26 -48 -155 8 3 1 -17 15 -161 -11 -10 -10 -98 -63 -63 -48 -74 -145 -63 76 89 88 62 -282 -195 103 31 -39 -73 -7 -67 -53 -105 -45 -38 -45 -69 -9
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 134.9% -17.00% 313.2% 128.3% 110.3% 102.4% -89.34% 88.1% -6044.91% -1076.29% -42.05% -169.83% -39.39% 452.0% 551.8% 370.5% -24.50% 130.4% 0.2% 257.8% 221.1% 160.6% 198.5% -468.40% -318.65% 17.6% -49.78% -86.15% -62.63% -106.80% -316.13% 35.9% 43.8% 542.9% -43.28% -15.09% -34.29% -80.00%
EBIT (%) -12.15% -45.51% -21.95% -15.66% -15.55% -25.85% -74.53% 3.5% 1.2% 0.5% -6.20% 5.2% -57.11% -3.79% -2.95% -3.00% -26.75% -13.81% -10.43% -6.50% -7.82% -12.84% -8.16% 11.6% 11.3% 7.2% 4.7% -16.22% -5.03% 2.4% 3.1% -8.07% -16.78% -1.49% -13.24% -10.69% -22.15% -8.51% -6.64% -7.75% -12.45% -1.51%
Przychody fiansowe (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 0 3 28 23 33 25 0 0 0 0 0 0
Koszty finansowe (mln) 0 1 2 2 2 2 2 2 3 7 7 7 7 7 7 13 14 16 19 27 40 38 38 39 41 40 39 45 68 44 9 9 9 9 9 9 9 9 10 9 8 5
Amortyzacja (mln) 10 14 20 20 21 24 26 25 26 27 27 27 29 27 26 23 23 25 27 28 30 35 32 32 34 36 35 35 47 49 49 40 42 46 51 55 75 64 66 65 64 67
EBITDA (mln) 7 -58 -17 -18 -5 -24 -155 34 6 29 12 54 -131 18 20 21 -69 -29 -26 -11 -62 -84 -5 112 121 110 97 80 -144 100 72 1 -17 33 26 36 14 52 61 -45 21 80
EBITDA(%) 16.2% -4.78% -4.90% -10.04% -2.07% -12.36% -74.07% 14.6% 13.0% 11.9% 4.5% 15.5% 5.1% 6.0% 6.2% 9.6% -5.75% -6.22% -4.24% -1.50% -6.54% -2.01% -2.62% 17.0% 11.7% 10.4% 7.7% -13.90% -3.02% 3.6% 7.9% 0.2% -11.26% 8.3% 5.7% 7.7% 4.2% 10.0% 4.9% -7.75% 3.8% 13.4%
NOPLAT (mln) -11 -58 -39 -29 -28 -49 -156 7 -22 -5 -22 9 -167 -16 -14 -15 -106 -70 -72 -66 -102 -173 -84 40 47 49 23 -339 -259 7 14 -48 -68 -22 -34 -28 -70 -21 -15 -20 -51 8
Podatek (mln) 8 1 2 -3 -2 -1 -23 2 1 8 9 0 -90 3 -11 -15 -8 -2 28 -1 -0 -9 1 0 1 -3 13 -11 2 -9 6 3 4 -14 1 43 3 2 2 0 1 0
Zysk Netto (mln) -11 -58 -39 -26 -26 -48 -156 7 -23 -5 -22 9 -77 -19 -3 -0 -98 -68 -72 -65 -101 -163 -84 40 46 52 10 -328 -261 16 8 -51 -72 -8 -35 -28 -73 -23 -17 -20 -52 8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 136.0% -18.46% 303.3% 126.1% -8.67% -90.32% -86.01% 35.2% 228.5% 303.6% -85.84% -105.34% 26.6% 263.2% 2227.1% 13040.0% 3.6% 141.8% 17.3% 161.2% 145.5% 131.8% 111.4% -929.35% -667.40% -69.21% -17.02% -84.46% -72.44% -150.00% -537.50% -45.10% 1.4% 187.5% -51.43% -28.57% -28.77% 134.8%
Zysk netto (%) -11.80% -45.87% -22.61% -14.74% -15.19% -25.60% -74.93% 3.0% -10.32% -1.87% -8.19% 3.3% -27.34% -6.20% -0.95% -0.14% -26.74% -14.87% -12.00% -8.68% -10.72% -14.50% -10.99% 6.0% 5.8% 4.3% 0.7% -18.90% -6.73% 0.4% 0.8% -10.56% -16.55% -1.71% -6.92% -5.65% -15.40% -4.35% -2.97% -3.44% -9.39% 1.3%
EPS -0.0895 -0.4 -0.22 -0.15 -0.15 -0.27 -0.87 0.04 -0.13 -0.0251 -0.12 0.05 -0.41 -0.0971 -0.0159 -0.0024 -0.48 -0.33 -0.35 -0.31 -0.49 -0.78 -0.38 0.17 0.2 0.21 0.04 -1.29 -1.04 0.0644 0.0328 -0.21 -0.3 -0.0341 -0.15 -0.12 -0.31 -0.098 -0.0728 -0.086 -0.22 0.03
EPS (rozwodnione) -0.0895 -0.4 -0.22 -0.15 -0.14 -0.27 -0.87 0.04 -0.13 -0.0251 -0.12 0.05 -0.41 -0.0971 -0.0159 -0.0024 -0.48 -0.33 -0.35 -0.31 -0.49 -0.78 -0.38 0.16 0.18 0.2 0.04 -1.24 -1.03 0.0635 0.0326 -0.21 -0.3 -0.0341 -0.15 -0.12 -0.31 -0.098 -0.0728 -0.086 -0.22 0.03
Ilośc akcji (mln) 122 147 176 174 177 179 179 181 182 183 185 188 188 191 194 202 204 205 206 207 207 209 219 230 235 243 248 254 251 249 244 240 236 234 234 233 233 235 233 233 234 242
Ważona ilośc akcji (mln) 122 147 176 177 178 179 179 190 182 183 185 196 189 191 194 202 204 205 206 207 208 211 219 243 251 259 261 265 254 252 245 240 236 234 234 233 233 235 233 233 234 256
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