Etsy, Inc. (LON:0IIW)
London
· Delayed Price · Currency is GBP · Price in USD 51.37
+0.62 (1.21%)
At close: Feb 21, 2025
Etsy, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,808 | 2,748 | 2,566 | 2,329 | 1,726 | Upgrade
|
| Revenue Growth (YoY) | 2.18% | 7.10% | 10.18% | 34.97% | 110.86% | Upgrade
|
| Cost of Revenue | 774.55 | 823.03 | 744.59 | 654.51 | 464.75 | Upgrade
|
| Gross Profit | 2,034 | 1,925 | 1,822 | 1,675 | 1,261 | Upgrade
|
| Selling, General & Admin | 1,211 | 1,095 | 1,023 | 900.63 | 654.99 | Upgrade
|
| Research & Development | 443.06 | 455.81 | 412.4 | 271.54 | 180.08 | Upgrade
|
| Operating Expenses | 1,654 | 1,551 | 1,435 | 1,172 | 835.07 | Upgrade
|
| Operating Income | 380.21 | 374.51 | 386.46 | 502.44 | 425.81 | Upgrade
|
| Interest Expense | -13.81 | -14.04 | -14.17 | -9.89 | -42.03 | Upgrade
|
| Interest & Investment Income | 30.98 | 36 | 10.96 | 2.14 | 7.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 13.39 | -6.35 | -0.21 | 13.67 | -6.52 | Upgrade
|
| EBT Excluding Unusual Items | 410.78 | 390.12 | 383.04 | 508.36 | 384.37 | Upgrade
|
| Merger & Restructuring Charges | - | -26.58 | - | -36.7 | -1.8 | Upgrade
|
| Impairment of Goodwill | - | - | -1,045 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -2.63 | - | - | - | Upgrade
|
| Asset Writedown | - | -68.09 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -16.86 | Upgrade
|
| Pretax Income | 410.78 | 292.82 | -661.98 | 471.65 | 365.71 | Upgrade
|
| Income Tax Expense | 107.49 | -14.75 | 32.31 | -21.85 | 16.46 | Upgrade
|
| Net Income | 303.28 | 307.57 | -694.29 | 493.51 | 349.25 | Upgrade
|
| Net Income to Common | 303.28 | 307.57 | -694.29 | 493.51 | 349.25 | Upgrade
|
| Net Income Growth | -1.39% | - | - | 41.31% | 264.20% | Upgrade
|
| Shares Outstanding (Basic) | 115 | 123 | 127 | 127 | 121 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 140 | 127 | 147 | 136 | Upgrade
|
| Shares Change (YoY) | -6.01% | 10.54% | -13.57% | 7.53% | 8.51% | Upgrade
|
| EPS (Basic) | 2.64 | 2.51 | -5.48 | 3.88 | 2.88 | Upgrade
|
| EPS (Diluted) | 2.35 | 2.24 | -5.48 | 3.40 | 2.69 | Upgrade
|
| EPS Growth | 4.94% | - | - | 26.26% | 254.11% | Upgrade
|
| Free Cash Flow | 738.26 | 692.58 | 673.38 | 640.3 | 676.63 | Upgrade
|
| Free Cash Flow Per Share | 5.60 | 4.94 | 5.31 | 4.37 | 4.96 | Upgrade
|
| Gross Margin | 72.42% | 70.05% | 70.98% | 71.90% | 73.07% | Upgrade
|
| Operating Margin | 13.54% | 13.63% | 15.06% | 21.57% | 24.68% | Upgrade
|
| Profit Margin | 10.80% | 11.19% | -27.06% | 21.19% | 20.24% | Upgrade
|
| Free Cash Flow Margin | 26.29% | 25.20% | 26.24% | 27.49% | 39.21% | Upgrade
|
| EBITDA | 437.58 | 431.53 | 445.86 | 546.7 | 461.4 | Upgrade
|
| EBITDA Margin | 15.58% | 15.70% | 17.38% | 23.47% | 26.74% | Upgrade
|
| D&A For EBITDA | 57.37 | 57.02 | 59.4 | 44.27 | 35.59 | Upgrade
|
| EBIT | 380.21 | 374.51 | 386.46 | 502.44 | 425.81 | Upgrade
|
| EBIT Margin | 13.54% | 13.63% | 15.06% | 21.57% | 24.68% | Upgrade
|
| Effective Tax Rate | 26.17% | - | - | - | 4.50% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.