Spotify Technology S.A. (SPOT)
USD 448.65
(-5.42%)
USD 448.65
(-5.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.24 Billion | 11.72 Billion | 9.66 Billion | 7.88 Billion | 6.76 Billion | 5.25 Billion |
| Cost of Revenue | 9.85 Billion | 8.8 Billion | 7.07 Billion | 5.86 Billion | 5.04 Billion | 3.9 Billion |
| Gross Profit | 3.39 Billion | 2.92 Billion | 2.59 Billion | 2.01 Billion | 1.72 Billion | 1.35 Billion |
| Operating Expenses | 3.89 Billion | 3.58 Billion | 2.49 Billion | 2.3 Billion | 1.79 Billion | 1.39 Billion |
| Selling, General and Administrative Expenses | 2.11 Billion | 2.19 Billion | 1.58 Billion | 1.47 Billion | 1.18 Billion | 903 Million |
| Research and Development Expenses | 1.72 Billion | 1.38 Billion | 912 Million | 837 Million | 615 Million | 493 Million |
| Other Expenses | - | 144 Million | 112 Million | - | - | -201 Million |
| Cost and Expenses | 13.69 Billion | 12.38 Billion | 9.57 Billion | 8.17 Billion | 6.83 Billion | 5.3 Billion |
| Operating Income | -446 Million | -659 Million | 340 Million | -293 Million | 202 Million | -43 Million |
| Interest Expense | 38 Million | 58 Million | 91 Million | 510 Million | 333 Million | 584 Million |
| Income Tax Expense | 27 Million | 60 Million | 283 Million | -128 Million | 55 Million | -95 Million |
| Earnings before Tax | -505 Million | -370 Million | 249 Million | -709 Million | -131 Million | -173 Million |
| Net Income | -532 Million | -430 Million | -34 Million | -581 Million | -186 Million | -78 Million |
| Earnings Per Share Basic | -2.73 | -2.23 | -0.18 | -3.10 | -1.03 | -0.44 |
| Earnings Per Share Diluted | -2.73 | -2.20 | -0.18 | -3.10 | -1.03 | -0.43 |
| Weighted Average Shares Outstanding | 194.73 Million | 192.93 Million | 191.29 Million | 187.58 Million | 180.96 Million | 177.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.73 Million | 195.84 Million | 193.94 Million | 187.58 Million | 180.96 Million | 181.21 Million |
| Gross Margin | 0.26 | 0.25 | 0.27 | 0.26 | 0.25 | 0.26 |
| EBIT Margin | -0.02 | -0.02 | 0.05 | -0.01 | 0.04 | 0.08 |
| Profit Margin | -0.04 | -0.04 | -0.00 | -0.07 | -0.03 | -0.01 |
| EBITDA | -298 Million | -284 Million | 467 Million | -293 Million | -1 Million | -43 Million |
| Earnings Before Tax Margin | -0.03 | -0.06 | 0.04 | -0.04 | 0.03 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.82 Billion | 3.63 Billion | 3.67 Billion | 13.24 Billion | 3.35 Billion | 3.46 Billion |
| Cost of Revenue | 2.71 Billion | 2.63 Billion | 2.69 Billion | 9.85 Billion | 2.47 Billion | 2.57 Billion |
| Gross Profit | 1.11 Billion | 1 Billion | 980 Million | 3.39 Billion | 885 Million | 892.62 Million |
| Operating Expenses | 843.24 Million | 836 Million | 1.05 Billion | 3.84 Billion | 853 Million | 1.05 Billion |
| Selling, General and Administrative Expenses | 469.36 Million | 447 Million | 587 Million | - | 484 Million | 560.89 Million |
| Research and Development Expenses | 373.88 Million | 389 Million | 468 Million | - | 369 Million | 494.32 Million |
| Other Expenses | - | - | - | - | - | -5 Million |
| Cost and Expenses | 3.55 Billion | 3.46 Billion | 3.74 Billion | 13.69 Billion | 3.32 Billion | 3.62 Billion |
| Operating Income | 267.34 Million | 168 Million | -75 Million | -446 Million | 32 Million | -112.39 Million |
| Interest Expense | 72 Million | 53 Million | 20 Million | 49 Million | 9 Million | 10 Million |
| Income Tax Expense | -4.02 Million | -23 Million | -61 Million | 27 Million | 8 Million | 66.56 Million |
| Earnings before Tax | 271.36 Million | 174 Million | -131 Million | -505 Million | 73 Million | -262.98 Million |
| Net Income | 274 Million | 197 Million | -70 Million | -532 Million | 65 Million | -329.55 Million |
| Earnings Per Share Basic | 1.38 | 0.99 | -0.36 | - | 0.34 | -1.70 |
| Earnings Per Share Diluted | 1.34 | 0.97 | -0.36 | - | 0.34 | -1.70 |
| Weighted Average Shares Outstanding | 199.95 Million | 198.02 Million | 197.14 Million | 194.73 Million | 194.88 Million | 194.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 206.11 Million | 203.77 Million | 197.14 Million | 194.73 Million | 198.01 Million | 194.42 Million |
| Gross Margin | 0.29 | 0.28 | 0.27 | 0.26 | 0.26 | 0.26 |
| EBIT Margin | 0.08 | 0.07 | 0.00 | - | 0.03 | -0.03 |
| Profit Margin | 0.07 | 0.05 | -0.02 | -0.04 | 0.02 | -0.10 |
| EBITDA | 297.49 Million | 258 Million | 12 Million | - | 104 Million | -87.29 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | -0.02 | -0.03 | 0.01 | -0.03 |
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