Adyen N.V. (ADYEY)
OTCMKTS: ADYEY · Delayed Price · USD
13.01
+0.36 (2.85%)
May 7, 2024, 3:59 PM EDT - Market closed
Adyen Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,863 | 8,936 | 5,995 | 3,641 | 2,657 | 1,653 | 1,012 | 659.36 | 331.1 | 153.68 |
Revenue Growth (YoY) | -79.15% | 49.04% | 64.65% | 37.06% | 60.73% | 63.26% | 53.55% | 99.14% | 115.46% | - |
Cost of Revenue | 932.13 | 7,605 | 4,994 | 2,957 | 2,160 | 1,304 | 794.16 | 501.38 | 232.65 | 106.9 |
Gross Profit | 931.28 | 1,330 | 1,002 | 684.2 | 496.68 | 348.91 | 218.28 | 157.99 | 98.45 | 46.78 |
Selling, General & Admin | 203.35 | 55.63 | 36.38 | 39.61 | 32.28 | 21.32 | 15.66 | 8.05 | 5.23 | 2.64 |
Research & Development | 3.52 | 5.22 | 3.09 | 2.47 | 2.19 | 0 | 0 | 0 | 0 | 0 |
Other Operating Expenses | -23.36 | -0.05 | 0.25 | 0.18 | 0.2 | 154.52 | 0.07 | 87 | 52.38 | 27.66 |
Operating Expenses | 226.71 | 665.44 | 406.79 | 310.47 | 239.89 | 175.84 | 124.88 | 95.05 | 57.6 | 33.14 |
Operating Income | 704.57 | 664.73 | 594.73 | 373.73 | 256.8 | 173.07 | 93.39 | 62.94 | 40.85 | 13.63 |
Interest Income | 246.4 | 29.32 | 1.04 | 1.33 | 0.33 | 0.42 | 0.54 | 0.38 | 0.5 | 0.24 |
Interest Expense | 4.78 | 11.96 | 12.79 | 9.41 | 4.63 | 1.52 | 0.78 | 0.24 | 0.01 | 0 |
Other Expense / Income | 3.58 | -37.85 | 2.14 | 42.48 | -4.76 | 7.26 | 0.94 | -56.43 | 0.29 | -0.09 |
Pretax Income | 942.61 | 719.94 | 580.85 | 323.18 | 257.26 | 164.71 | 92.22 | 119.51 | 41.04 | 13.97 |
Income Tax | 244.29 | 155.8 | 111.13 | 62.16 | 53.22 | 33.56 | 20.92 | 22.28 | 7.43 | 3.1 |
Net Income | 698.32 | 564.14 | 469.72 | 261.02 | 204.04 | 131.15 | 71.31 | 97.23 | 33.61 | 10.86 |
Net Income Growth | 23.79% | 20.10% | 79.96% | 27.93% | 55.58% | 83.92% | -26.66% | 189.31% | 209.35% | - |
Shares Outstanding (Basic) | 31 | 31 | 30 | 30 | 30 | 3,060 | 2,941 | 2,960 | 2,960 | 2,960 |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 3,060 | 3,057 | 3,065 | 3,065 | 3,065 |
Shares Change | 0.36% | 1.21% | 0.03% | 0.46% | -99.00% | 0.11% | -0.26% | - | - | - |
EPS (Basic) | 22.52 | 18.21 | 15.40 | 8.63 | 6.86 | 0.04 | 0.02 | 0.03 | 0.01 | 0.00 |
EPS (Diluted) | 22.41 | 18.17 | 15.31 | 8.51 | 6.68 | 0.04 | 0.02 | 0.03 | 0.01 | 0.00 |
EPS Growth | 23.34% | 18.68% | 79.91% | 27.40% | 15471.10% | 84.12% | -26.50% | 188.18% | 214.29% | - |
Free Cash Flow | 1,800 | 1,922 | 1,766 | 994.76 | 509.5 | 370.2 | 189.58 | 177.04 | 131.54 | 141 |
Free Cash Flow Per Share | 57.78 | 61.91 | 57.56 | 32.44 | 16.69 | 0.12 | 0.06 | 0.06 | 0.04 | 0.05 |
Gross Margin | 49.98% | 14.89% | 16.70% | 18.79% | 18.69% | 21.11% | 21.56% | 23.96% | 29.73% | 30.44% |
Operating Margin | 37.81% | 7.44% | 9.92% | 10.26% | 9.67% | 10.47% | 9.22% | 9.55% | 12.34% | 8.87% |
Profit Margin | 37.48% | 6.31% | 7.83% | 7.17% | 7.68% | 7.93% | 7.04% | 14.75% | 10.15% | 7.07% |
Free Cash Flow Margin | 96.61% | 21.51% | 29.45% | 27.32% | 19.18% | 22.40% | 18.73% | 26.85% | 39.73% | 91.75% |
Effective Tax Rate | 25.92% | 21.64% | 19.13% | 19.23% | 20.69% | 20.38% | 22.68% | 18.64% | 18.11% | 22.21% |
EBITDA | 790.02 | 748.97 | 642.41 | 392.75 | 282.51 | 186.16 | 98.94 | 67.6 | 43.27 | 15.02 |
EBITDA Margin | 42.40% | 8.38% | 10.71% | 10.79% | 10.63% | 11.26% | 9.77% | 10.25% | 13.07% | 9.78% |
Depreciation & Amortization | 85.45 | 63.61 | 35.01 | 28.57 | 22.33 | 8.74 | 5.94 | 4.14 | 2.22 | 1.06 |
EBIT | 704.57 | 685.36 | 607.4 | 364.18 | 260.18 | 177.42 | 93 | 63.46 | 41.05 | 13.97 |
EBIT Margin | 37.81% | 7.67% | 10.13% | 10.00% | 9.79% | 10.73% | 9.19% | 9.62% | 12.40% | 9.09% |
Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.