Spotify Technology S.A. (SPOT)
NYSE: SPOT · Real-Time Price · USD
460.88
+6.72 (1.48%)
At close: Dec 20, 2024, 4:00 PM
461.06
+0.18 (0.04%)
After-hours: Dec 20, 2024, 7:56 PM EST
Spotify Technology Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 | 15,102 | 13,247 | 11,727 | 9,668 | 7,880 | 6,764 | Upgrade
|
| Revenue Growth (YoY) | 18.52% | 12.96% | 21.30% | 22.69% | 16.50% | 28.62% | Upgrade
|
| Cost of Revenue | 10,761 | 9,799 | 8,801 | 7,077 | 5,865 | 5,042 | Upgrade
|
| Gross Profit | 4,341 | 3,448 | 2,926 | 2,591 | 2,015 | 1,722 | Upgrade
|
| Selling, General & Admin | 1,826 | 1,999 | 2,198 | 1,585 | 1,471 | 1,166 | Upgrade
|
| Research & Development | 1,384 | 1,531 | 1,387 | 912 | 837 | 615 | Upgrade
|
| Operating Expenses | 3,210 | 3,530 | 3,585 | 2,497 | 2,308 | 1,781 | Upgrade
|
| Operating Income | 1,131 | -82 | -659 | 94 | -293 | -59 | Upgrade
|
| Interest Expense | -47 | -49 | -58 | -69 | -54 | -43 | Upgrade
|
| Interest & Investment Income | 219 | 131 | 47 | 11 | 17 | 31 | Upgrade
|
| Currency Exchange Gain (Loss) | -72 | -52 | 72 | 47 | -129 | 6 | Upgrade
|
| Other Non Operating Income (Expenses) | -202 | -89 | 228 | 166 | -250 | -52 | Upgrade
|
| EBT Excluding Unusual Items | 1,029 | -141 | -370 | 249 | -709 | -117 | Upgrade
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| Merger & Restructuring Charges | -195 | -241 | - | - | - | - | Upgrade
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| Asset Writedown | -123 | -123 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -14 | Upgrade
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| Pretax Income | 711 | -505 | -370 | 249 | -709 | -131 | Upgrade
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| Income Tax Expense | 10 | 27 | 60 | 283 | -128 | 55 | Upgrade
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| Earnings From Continuing Operations | - | -532 | -430 | -34 | -581 | -186 | Upgrade
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| Net Income to Company | - | -532 | -430 | -34 | -581 | -186 | Upgrade
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| Net Income | 701 | -532 | -430 | -34 | -581 | -186 | Upgrade
|
| Net Income to Common | 701 | -532 | -430 | -34 | -581 | -186 | Upgrade
|
| Shares Outstanding (Basic) | 199 | 195 | 193 | 191 | 188 | 181 | Upgrade
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| Shares Outstanding (Diluted) | 204 | 195 | 196 | 194 | 188 | 181 | Upgrade
|
| Shares Change (YoY) | 4.90% | -0.57% | 0.98% | 3.39% | 3.66% | -0.14% | Upgrade
|
| EPS (Basic) | 3.52 | -2.73 | -2.23 | -0.18 | -3.10 | -1.03 | Upgrade
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| EPS (Diluted) | 3.45 | -2.73 | -2.93 | -1.03 | -3.10 | -1.03 | Upgrade
|
| Free Cash Flow | 1,803 | 674 | 21 | 276 | 181 | 438 | Upgrade
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| Free Cash Flow Per Share | 8.86 | 3.46 | 0.11 | 1.42 | 0.96 | 2.42 | Upgrade
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| Gross Margin | 28.74% | 26.03% | 24.95% | 26.80% | 25.57% | 25.46% | Upgrade
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| Operating Margin | 7.49% | -0.62% | -5.62% | 0.97% | -3.72% | -0.87% | Upgrade
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| Profit Margin | 4.64% | -4.02% | -3.67% | -0.35% | -7.37% | -2.75% | Upgrade
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| Free Cash Flow Margin | 11.94% | 5.09% | 0.18% | 2.85% | 2.30% | 6.48% | Upgrade
|
| EBITDA | 1,151 | 10 | -564 | 221 | -182 | 28 | Upgrade
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| EBITDA Margin | 7.62% | 0.08% | -4.81% | 2.29% | -2.31% | 0.41% | Upgrade
|
| D&A For EBITDA | 20 | 92 | 95 | 127 | 111 | 87 | Upgrade
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| EBIT | 1,131 | -82 | -659 | 94 | -293 | -59 | Upgrade
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| EBIT Margin | 7.49% | -0.62% | -5.62% | 0.97% | -3.72% | -0.87% | Upgrade
|
| Effective Tax Rate | 1.41% | - | - | 113.65% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.