Block, Inc. (ASX: SQ2)
Australia
· Delayed Price · Currency is AUD 139.24
-2.65 (-1.87%)
Nov 21, 2024, 4:10 PM AEST
Block Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 23,862 | 21,916 | 17,532 | 17,661 | 9,498 | 4,714 | Upgrade
|
| Revenue Growth (YoY) | 14.75% | 25.01% | -0.73% | 85.95% | 101.50% | 42.91% | Upgrade
|
| Cost of Revenue | 15,187 | 14,338 | 11,470 | 13,219 | 6,753 | 2,824 | Upgrade
|
| Gross Profit | 8,674 | 7,578 | 6,062 | 4,442 | 2,745 | 1,890 | Upgrade
|
| Selling, General & Admin | 3,930 | 4,030 | 3,729 | 2,600 | 1,689 | 1,062 | Upgrade
|
| Research & Development | 2,830 | 2,721 | 2,136 | 1,384 | 881.83 | 674.17 | Upgrade
|
| Other Operating Expenses | 725.26 | 660.66 | 597.25 | 259.12 | 177.67 | 126.96 | Upgrade
|
| Operating Expenses | 7,719 | 7,658 | 6,670 | 4,281 | 2,763 | 1,863 | Upgrade
|
| Operating Income | 954.78 | -80.63 | -608.33 | 161.11 | -18.82 | 26.56 | Upgrade
|
| Interest Expense | -204.28 | -145.28 | -94.09 | -53.96 | -74.06 | -44.25 | Upgrade
|
| Interest & Investment Income | 155.98 | 126.6 | 41.66 | 20.84 | 17.11 | 22.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 327.43 | 219 | 21.99 | -6.02 | 291.73 | 12.05 | Upgrade
|
| EBT Excluding Unusual Items | 1,234 | 119.69 | -638.77 | 121.97 | 215.97 | 17.09 | Upgrade
|
| Impairment of Goodwill | -132.31 | -132.31 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.15 | -16.52 | 73.46 | 35.49 | - | -12.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 373.45 | Upgrade
|
| Pretax Income | 1,101 | -29.14 | -565.32 | 157.46 | 215.97 | 378.21 | Upgrade
|
| Income Tax Expense | 77.65 | -8.02 | -12.31 | -1.36 | 2.86 | 2.77 | Upgrade
|
| Earnings From Continuing Operations | 1,024 | -21.12 | -553.01 | 158.83 | 213.11 | 375.45 | Upgrade
|
| Minority Interest in Earnings | 29.47 | 30.9 | 12.26 | 7.46 | - | - | Upgrade
|
| Net Income | 1,053 | 9.77 | -540.75 | 166.28 | 213.11 | 375.45 | Upgrade
|
| Net Income to Common | 1,053 | 9.77 | -540.75 | 166.28 | 213.11 | 375.45 | Upgrade
|
| Net Income Growth | - | - | - | -21.97% | -43.24% | - | Upgrade
|
| Shares Outstanding (Basic) | 616 | 609 | 579 | 458 | 443 | 425 | Upgrade
|
| Shares Outstanding (Diluted) | 636 | 614 | 579 | 502 | 482 | 466 | Upgrade
|
| Shares Change (YoY) | 5.07% | 6.06% | 15.38% | 4.07% | 3.45% | 14.87% | Upgrade
|
| EPS (Basic) | 1.71 | 0.02 | -0.93 | 0.36 | 0.48 | 0.88 | Upgrade
|
| EPS (Diluted) | 1.66 | 0.02 | -0.93 | 0.33 | 0.44 | 0.81 | Upgrade
|
| EPS Growth | - | - | - | -25.00% | -45.68% | - | Upgrade
|
| Free Cash Flow | 716.98 | -50.19 | 5.09 | 713.51 | 34.71 | 265.13 | Upgrade
|
| Free Cash Flow Per Share | 1.13 | -0.08 | 0.01 | 1.42 | 0.07 | 0.57 | Upgrade
|
| Gross Margin | 36.35% | 34.58% | 34.58% | 25.15% | 28.90% | 40.09% | Upgrade
|
| Operating Margin | 4.00% | -0.37% | -3.47% | 0.91% | -0.20% | 0.56% | Upgrade
|
| Profit Margin | 4.41% | 0.04% | -3.08% | 0.94% | 2.24% | 7.97% | Upgrade
|
| Free Cash Flow Margin | 3.00% | -0.23% | 0.03% | 4.04% | 0.37% | 5.62% | Upgrade
|
| EBITDA | 1,276 | 255.11 | -338 | 273.22 | 65.4 | 83.26 | Upgrade
|
| EBITDA Margin | 5.35% | 1.16% | -1.93% | 1.55% | 0.69% | 1.77% | Upgrade
|
| D&A For EBITDA | 321.72 | 335.73 | 270.33 | 112.11 | 84.21 | 56.7 | Upgrade
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| EBIT | 954.78 | -80.63 | -608.33 | 161.11 | -18.82 | 26.56 | Upgrade
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| EBIT Margin | 4.00% | -0.37% | -3.47% | 0.91% | -0.20% | 0.56% | Upgrade
|
| Effective Tax Rate | 7.05% | - | - | - | 1.33% | 0.73% | Upgrade
|
| Revenue as Reported | 23,862 | 21,916 | 17,532 | 17,661 | 9,498 | 4,714 | Upgrade
|
| Advertising Expenses | - | 360.1 | 544.2 | 435.8 | 224.7 | 142.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.