Amazon.com, 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) |
29,329 |
22,717 |
23,185 |
25,358 |
35,747 |
29,128 |
30,404 |
32,714 |
43,741 |
35,714 |
37,955 |
43,744 |
60,453 |
51,042 |
52,886 |
56,576 |
72,383 |
59,700 |
63,404 |
69,981 |
87,436 |
75,452 |
88,912 |
96,145 |
125,555 |
108,518 |
113,080 |
110,812 |
137,412 |
116,444 |
121,234 |
127,101 |
149,204 |
127,358 |
134,383 |
143,083 |
169,961 |
143,313 |
147,977 |
158,877 |
187,792 |
155,667 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
21.9% |
28.2% |
31.1% |
29.0% |
22.4% |
22.6% |
24.8% |
33.7% |
38.2% |
42.9% |
39.3% |
29.3% |
19.7% |
17.0% |
19.9% |
23.7% |
20.8% |
26.4% |
40.2% |
37.4% |
43.6% |
43.8% |
27.2% |
15.3% |
9.4% |
7.3% |
7.2% |
14.7% |
8.6% |
9.4% |
10.8% |
12.6% |
13.9% |
12.5% |
10.1% |
11.0% |
10.5% |
8.6% |
Marża brutto |
29.5% |
32.2% |
34.6% |
33.9% |
31.9% |
35.2% |
36.9% |
35.0% |
33.8% |
37.2% |
38.2% |
37.0% |
36.3% |
39.8% |
42.1% |
41.7% |
38.1% |
43.2% |
42.7% |
41.0% |
38.3% |
41.3% |
40.8% |
40.6% |
36.9% |
42.5% |
43.2% |
43.2% |
39.7% |
42.9% |
45.2% |
44.7% |
42.6% |
46.8% |
48.4% |
47.6% |
45.5% |
49.3% |
50.1% |
49.0% |
47.3% |
50.6% |
Koszty i Wydatki (mln) |
28,739 |
22,462 |
22,721 |
24,952 |
34,638 |
28,057 |
29,119 |
32,139 |
42,486 |
34,709 |
37,327 |
43,397 |
58,326 |
49,115 |
49,903 |
52,852 |
68,597 |
55,280 |
60,320 |
66,824 |
83,557 |
71,463 |
83,069 |
89,951 |
118,682 |
99,653 |
105,378 |
105,960 |
133,952 |
112,775 |
117,917 |
124,576 |
146,467 |
122,584 |
126,702 |
131,895 |
156,752 |
128,006 |
133,305 |
141,466 |
166,589 |
137,262 |
EBIT (mln) |
590 |
255 |
464 |
406 |
1,109 |
1,071 |
1,285 |
575 |
1,255 |
1,005 |
628 |
347 |
2,127 |
1,927 |
2,983 |
3,724 |
3,786 |
4,420 |
3,084 |
3,157 |
3,879 |
3,989 |
5,843 |
6,194 |
6,873 |
8,865 |
7,702 |
4,852 |
3,460 |
3,669 |
3,317 |
2,525 |
2,737 |
4,774 |
7,681 |
11,188 |
13,209 |
15,307 |
14,672 |
17,411 |
21,203 |
18,405 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
88.0% |
320.0% |
176.9% |
41.6% |
13.2% |
-6.16% |
-51.13% |
-39.65% |
69.5% |
91.7% |
375.0% |
973.2% |
78.0% |
129.4% |
3.4% |
-15.23% |
2.5% |
-9.75% |
89.5% |
96.2% |
77.2% |
122.2% |
31.8% |
-21.67% |
-49.66% |
-58.61% |
-56.93% |
-47.96% |
-20.90% |
30.1% |
131.6% |
343.1% |
382.6% |
220.6% |
91.0% |
55.6% |
60.5% |
20.2% |
EBIT (%) |
2.0% |
1.1% |
2.0% |
1.6% |
3.1% |
3.7% |
4.2% |
1.8% |
2.9% |
2.8% |
1.7% |
0.8% |
3.5% |
3.8% |
5.6% |
6.6% |
5.2% |
7.4% |
4.9% |
4.5% |
4.4% |
5.3% |
6.6% |
6.4% |
5.5% |
8.2% |
6.8% |
4.4% |
2.5% |
3.2% |
2.7% |
2.0% |
1.8% |
3.7% |
5.7% |
7.8% |
7.8% |
10.7% |
9.9% |
11.0% |
11.3% |
11.8% |
Przychody fiansowe (mln) |
8 |
11 |
12 |
13 |
13 |
21 |
24 |
26 |
29 |
39 |
44 |
54 |
65 |
80 |
94 |
117 |
150 |
183 |
215 |
224 |
211 |
202 |
135 |
118 |
100 |
105 |
106 |
119 |
118 |
108 |
159 |
277 |
445 |
611 |
661 |
776 |
901 |
993 |
1,180 |
1,256 |
1,248 |
1,066 |
Koszty finansowe (mln) |
74 |
115 |
114 |
116 |
115 |
117 |
116 |
118 |
133 |
139 |
143 |
228 |
338 |
330 |
343 |
358 |
387 |
366 |
383 |
396 |
455 |
402 |
403 |
428 |
414 |
399 |
435 |
493 |
482 |
472 |
584 |
617 |
694 |
823 |
840 |
806 |
713 |
644 |
589 |
603 |
570 |
541 |
Amortyzacja (mln) |
1,380 |
1,426 |
1,504 |
1,599 |
1,752 |
1,827 |
1,909 |
2,084 |
2,297 |
2,435 |
2,633 |
2,912 |
3,498 |
3,671 |
3,630 |
3,778 |
4,262 |
4,854 |
5,202 |
5,563 |
6,170 |
5,362 |
5,748 |
6,523 |
7,618 |
7,508 |
8,038 |
8,948 |
9,802 |
9,193 |
9,716 |
10,327 |
13,145 |
11,123 |
11,589 |
12,131 |
13,820 |
11,684 |
12,038 |
13,442 |
15,631 |
14,262 |
EBITDA (mln) |
1,883 |
1,562 |
1,980 |
1,962 |
2,805 |
3,000 |
3,204 |
2,693 |
3,596 |
3,527 |
3,442 |
3,456 |
5,707 |
5,917 |
6,578 |
7,526 |
7,999 |
9,621 |
8,474 |
8,591 |
10,678 |
9,147 |
12,372 |
13,760 |
15,797 |
18,175 |
17,107 |
13,756 |
25,218 |
4,400 |
7,647 |
13,888 |
12,877 |
16,065 |
19,992 |
25,126 |
28,219 |
25,311 |
27,872 |
32,082 |
38,550 |
36,482 |
EBITDA(%) |
6.4% |
6.9% |
8.5% |
7.7% |
7.8% |
10.3% |
10.5% |
8.2% |
8.2% |
9.9% |
9.1% |
7.9% |
9.4% |
11.6% |
12.4% |
13.3% |
11.1% |
16.1% |
13.4% |
12.3% |
12.2% |
12.7% |
13.2% |
13.3% |
12.6% |
15.2% |
14.0% |
12.5% |
9.7% |
11.1% |
10.8% |
10.3% |
10.6% |
12.5% |
14.3% |
16.3% |
15.7% |
18.8% |
18.8% |
20.2% |
20.5% |
23.4% |
NOPLAT (mln) |
429 |
21 |
362 |
247 |
938 |
1,056 |
1,179 |
491 |
1,166 |
953 |
666 |
316 |
1,871 |
1,916 |
2,605 |
3,390 |
3,350 |
4,401 |
2,889 |
2,632 |
4,053 |
3,383 |
6,221 |
6,809 |
7,765 |
10,268 |
8,634 |
4,315 |
14,934 |
-5,265 |
-2,653 |
2,944 |
-962 |
4,119 |
7,563 |
12,189 |
13,686 |
12,983 |
15,245 |
18,037 |
22,349 |
21,679 |
Podatek (mln) |
205 |
71 |
266 |
161 |
452 |
475 |
307 |
229 |
413 |
229 |
467 |
58 |
14 |
287 |
74 |
508 |
327 |
836 |
257 |
494 |
786 |
744 |
984 |
569 |
565 |
2,156 |
868 |
1,155 |
612 |
-1,422 |
-637 |
69 |
-1,227 |
948 |
804 |
2,306 |
3,062 |
2,467 |
1,767 |
2,706 |
2,325 |
4,553 |
Zysk Netto (mln) |
214 |
-57 |
92 |
79 |
482 |
513 |
857 |
252 |
749 |
724 |
197 |
256 |
1,857 |
1,629 |
2,534 |
2,883 |
3,027 |
3,561 |
2,625 |
2,134 |
3,268 |
2,535 |
5,243 |
6,331 |
7,222 |
8,107 |
7,778 |
3,156 |
14,323 |
-3,844 |
-2,028 |
2,872 |
278 |
3,172 |
6,750 |
9,879 |
10,624 |
10,431 |
13,485 |
15,328 |
20,004 |
17,127 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
125.2% |
1000.0% |
831.5% |
219.0% |
55.4% |
41.1% |
-77.01% |
1.6% |
147.9% |
125.0% |
1186.3% |
1026.2% |
63.0% |
118.6% |
3.6% |
-25.98% |
8.0% |
-28.81% |
99.7% |
196.7% |
121.0% |
219.8% |
48.4% |
-50.15% |
98.3% |
-147.42% |
-126.07% |
-9.00% |
-98.06% |
182.5% |
432.8% |
244.0% |
3721.6% |
228.8% |
99.8% |
55.2% |
88.3% |
64.2% |
Zysk netto (%) |
0.7% |
-0.25% |
0.4% |
0.3% |
1.3% |
1.8% |
2.8% |
0.8% |
1.7% |
2.0% |
0.5% |
0.6% |
3.1% |
3.2% |
4.8% |
5.1% |
4.2% |
6.0% |
4.1% |
3.0% |
3.7% |
3.4% |
5.9% |
6.6% |
5.8% |
7.5% |
6.9% |
2.8% |
10.4% |
-3.30% |
-1.67% |
2.3% |
0.2% |
2.5% |
5.0% |
6.9% |
6.3% |
7.3% |
9.1% |
9.6% |
10.7% |
11.0% |
EPS |
0.023 |
-0.006 |
0.01 |
0.0085 |
0.0515 |
0.0545 |
0.0905 |
0.0265 |
0.0785 |
0.076 |
0.0205 |
0.0265 |
0.19 |
0.17 |
0.26 |
0.3 |
0.31 |
0.36 |
0.27 |
0.22 |
0.33 |
0.25 |
0.53 |
0.63 |
0.72 |
0.8 |
0.77 |
0.31 |
1.41 |
-0.38 |
-0.2 |
0.28 |
0.03 |
0.31 |
0.66 |
0.96 |
1.03 |
1.0 |
1.29 |
1.46 |
1.9100000000000001 |
1.62 |
EPS (rozwodnione) |
0.0225 |
-0.006 |
0.0095 |
0.0085 |
0.05 |
0.0535 |
0.089 |
0.026 |
0.077 |
0.074 |
0.02 |
0.026 |
0.19 |
0.16 |
0.25 |
0.29 |
0.3 |
0.35 |
0.26 |
0.21 |
0.32 |
0.25 |
0.52 |
0.62 |
0.7 |
0.79 |
0.76 |
0.31 |
1.39 |
-0.38 |
-0.2 |
0.28 |
0.03 |
0.31 |
0.65 |
0.94 |
1.0 |
0.98 |
1.26 |
1.43 |
1.8600000000000003 |
1.59 |
Ilośc akcji (mln) |
9,280 |
9,300 |
9,340 |
9,360 |
9,400 |
9,420 |
9,460 |
9,480 |
9,520 |
9,540 |
9,580 |
9,620 |
9,660 |
9,680 |
9,720 |
9,760 |
9,800 |
9,820 |
9,860 |
9,900 |
9,920 |
9,960 |
10,000 |
10,020 |
10,040 |
10,080 |
10,100 |
10,140 |
10,160 |
10,180 |
10,175 |
10,191 |
10,220 |
10,250 |
10,285 |
10,322 |
10,356 |
10,393 |
10,447 |
10,501 |
10,473 |
10,603 |
Ważona ilośc akcji (mln) |
9,440 |
9,300 |
9,520 |
9,560 |
9,620 |
9,620 |
9,660 |
9,700 |
9,720 |
9,800 |
9,840 |
9,880 |
9,920 |
9,960 |
10,000 |
10,020 |
10,020 |
10,040 |
10,060 |
10,080 |
10,100 |
10,120 |
10,180 |
10,240 |
10,260 |
10,260 |
10,280 |
10,300 |
10,320 |
10,180 |
10,175 |
10,331 |
10,308 |
10,347 |
10,449 |
10,558 |
10,610 |
10,670 |
10,708 |
10,735 |
10,721 |
10,793 |
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 |