Netflix, Inc. (LON: 0QYI)
London
· Delayed Price · Currency is GBP · Price in USD 950.00
+86.00 (9.95%)
At close: Jan 22, 2025
Netflix Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 39,001 | 39,001 | 33,723 | 31,616 | 29,698 | 24,996 | Upgrade
|
| Revenue Growth (YoY) | 15.65% | 15.65% | 6.67% | 6.46% | 18.81% | 24.01% | Upgrade
|
| Cost of Revenue | 21,038 | 21,038 | 19,715 | 19,168 | 17,333 | 15,276 | Upgrade
|
| Gross Profit | 17,963 | 17,963 | 14,008 | 12,447 | 12,365 | 9,720 | Upgrade
|
| Selling, General & Admin | 4,620 | 4,620 | 4,378 | 4,103 | 3,897 | 3,305 | Upgrade
|
| Research & Development | 2,925 | 2,925 | 2,676 | 2,711 | 2,274 | 1,830 | Upgrade
|
| Operating Expenses | 7,545 | 7,545 | 7,054 | 6,814 | 6,171 | 5,134 | Upgrade
|
| Operating Income | 10,418 | 10,418 | 6,954 | 5,633 | 6,195 | 4,585 | Upgrade
|
| Interest Expense | -718.73 | -718.73 | -699.83 | -706.21 | -765.62 | -767.5 | Upgrade
|
| Interest & Investment Income | 266.78 | 266.78 | 244.23 | 55.31 | 8.21 | 41.56 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -293 | 282 | 403 | -660 | Upgrade
|
| Pretax Income | 9,966 | 9,966 | 6,205 | 5,264 | 5,840 | 3,199 | Upgrade
|
| Income Tax Expense | 1,254 | 1,254 | 797.42 | 772.01 | 723.88 | 437.95 | Upgrade
|
| Net Income | 8,712 | 8,712 | 5,408 | 4,492 | 5,116 | 2,761 | Upgrade
|
| Net Income to Common | 8,712 | 8,712 | 5,408 | 4,492 | 5,116 | 2,761 | Upgrade
|
| Net Income Growth | 61.09% | 61.09% | 20.39% | -12.20% | 85.28% | 47.91% | Upgrade
|
| Shares Outstanding (Basic) | 430 | 430 | 442 | 445 | 443 | 441 | Upgrade
|
| Shares Outstanding (Diluted) | 439 | 439 | 449 | 451 | 455 | 454 | Upgrade
|
| Shares Change (YoY) | -2.28% | -2.28% | -0.40% | -0.90% | 0.26% | 0.54% | Upgrade
|
| EPS (Basic) | 20.28 | 20.28 | 12.25 | 10.10 | 11.55 | 6.26 | Upgrade
|
| EPS (Diluted) | 19.83 | 19.83 | 12.03 | 9.95 | 11.24 | 6.08 | Upgrade
|
| EPS Growth | 64.84% | 64.84% | 20.90% | -11.48% | 84.87% | 47.22% | Upgrade
|
| Free Cash Flow | 6,922 | 6,922 | 6,926 | 1,619 | -131.98 | 1,929 | Upgrade
|
| Free Cash Flow Per Share | 15.76 | 15.76 | 15.41 | 3.59 | -0.29 | 4.25 | Upgrade
|
| Gross Margin | 46.06% | 46.06% | 41.54% | 39.37% | 41.64% | 38.88% | Upgrade
|
| Operating Margin | 26.71% | 26.71% | 20.62% | 17.82% | 20.86% | 18.34% | Upgrade
|
| Profit Margin | 22.34% | 22.34% | 16.04% | 14.21% | 17.23% | 11.05% | Upgrade
|
| Free Cash Flow Margin | 17.75% | 17.75% | 20.54% | 5.12% | -0.44% | 7.72% | Upgrade
|
| EBITDA | 10,747 | 10,747 | 7,311 | 5,970 | 6,403 | 4,701 | Upgrade
|
| EBITDA Margin | 27.55% | 27.55% | 21.68% | 18.88% | 21.56% | 18.81% | Upgrade
|
| D&A For EBITDA | 328.91 | 328.91 | 356.95 | 336.68 | 208.41 | 115.71 | Upgrade
|
| EBIT | 10,418 | 10,418 | 6,954 | 5,633 | 6,195 | 4,585 | Upgrade
|
| EBIT Margin | 26.71% | 26.71% | 20.62% | 17.82% | 20.86% | 18.34% | Upgrade
|
| Effective Tax Rate | 12.58% | 12.58% | 12.85% | 14.67% | 12.39% | 13.69% | Upgrade
|
| Advertising Expenses | - | - | 1,732 | 1,586 | 1,669 | 1,447 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.