Adyen N.V. (AMS: ADYEN)
Netherlands
· Delayed Price · Currency is EUR 1,329.00
-10.40 (-0.78%)
Aug 30, 2024, 5:36 PM CET
Adyen Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,811 | 1,626 | 1,330 | 1,002 | 684.2 | 534.3 | Upgrade
|
| Revenue Growth (YoY) | 23.98% | 22.24% | 32.82% | 46.38% | 28.06% | 53.13% | Upgrade
|
| Cost of Revenue | 681.63 | 620.09 | 381.24 | 241.72 | 180.57 | 122.97 | Upgrade
|
| Gross Profit | 1,129 | 1,006 | 948.92 | 759.8 | 503.64 | 411.33 | Upgrade
|
| Selling, General & Admin | 7.19 | 7.19 | 4.26 | 1.79 | 1.08 | 0.52 | Upgrade
|
| Other Operating Expenses | 247.02 | 231.49 | 216.33 | 128.26 | 100.26 | 94.08 | Upgrade
|
| Operating Expenses | 347.98 | 324.14 | 284.2 | 165.07 | 129.91 | 116.92 | Upgrade
|
| Operating Income | 781.35 | 681.84 | 664.73 | 594.73 | 373.73 | 294.41 | Upgrade
|
| Interest Expense | -16.38 | -4.78 | -11.96 | -12.79 | -9.41 | -4.63 | Upgrade
|
| Interest & Investment Income | 329.84 | 246.4 | 29.32 | 1.04 | 1.33 | 0.33 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.78 | 6.6 | -8.64 | 11.38 | -11.07 | 2.85 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.76 | 9.35 | 46.65 | -13.05 | -32.42 | 1.91 | Upgrade
|
| EBT Excluding Unusual Items | 1,110 | 939.4 | 720.09 | 581.31 | 322.18 | 294.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.37 | 3.21 | -0.15 | -0.46 | 1.01 | - | Upgrade
|
| Pretax Income | 1,111 | 942.61 | 719.94 | 580.85 | 323.18 | 294.88 | Upgrade
|
| Income Tax Expense | 285.4 | 244.29 | 155.8 | 111.13 | 62.16 | 60.59 | Upgrade
|
| Net Income to Company | - | 698.32 | 564.14 | 469.72 | 261.02 | 234.28 | Upgrade
|
| Net Income | 825.76 | 698.32 | 564.14 | 469.72 | 261.02 | 234.28 | Upgrade
|
| Net Income to Common | 825.76 | 698.32 | 564.14 | 469.72 | 261.02 | 234.28 | Upgrade
|
| Net Income Growth | 46.37% | 23.79% | 20.10% | 79.96% | 11.41% | 78.64% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | 0.31% | 0.36% | 1.21% | 0.03% | 0.46% | -0.25% | Upgrade
|
| EPS (Basic) | 26.61 | 22.52 | 18.21 | 15.40 | 8.63 | 7.88 | Upgrade
|
| EPS (Diluted) | 26.48 | 22.41 | 18.17 | 15.31 | 8.51 | 7.67 | Upgrade
|
| EPS Growth | 45.92% | 23.34% | 18.68% | 79.91% | 10.95% | 78.79% | Upgrade
|
| Free Cash Flow | 2,377 | 1,804 | 1,926 | 1,769 | 999.55 | 514.27 | Upgrade
|
| Free Cash Flow Per Share | 76.26 | 57.91 | 62.02 | 57.66 | 32.59 | 16.85 | Upgrade
|
| Gross Margin | 62.36% | 61.87% | 71.34% | 75.86% | 73.61% | 76.99% | Upgrade
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| Operating Margin | 43.15% | 41.93% | 49.97% | 59.38% | 54.62% | 55.10% | Upgrade
|
| Profit Margin | 45.60% | 42.95% | 42.41% | 46.90% | 38.15% | 43.85% | Upgrade
|
| Free Cash Flow Margin | 131.28% | 110.97% | 144.76% | 176.61% | 146.09% | 96.25% | Upgrade
|
| EBITDA | 830.74 | 727.79 | 693.08 | 610.05 | 384.96 | 303.44 | Upgrade
|
| EBITDA Margin | 45.87% | 44.76% | 52.11% | 60.91% | 56.26% | 56.79% | Upgrade
|
| D&A For EBITDA | 49.39 | 45.96 | 28.35 | 15.32 | 11.23 | 9.02 | Upgrade
|
| EBIT | 781.35 | 681.84 | 664.73 | 594.73 | 373.73 | 294.41 | Upgrade
|
| EBIT Margin | 43.15% | 41.93% | 49.97% | 59.38% | 54.62% | 55.10% | Upgrade
|
| Effective Tax Rate | 25.68% | 25.92% | 21.64% | 19.13% | 19.23% | 20.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.