Spotify Technology SA

NYSE SPOT

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Spotify Technology SA Income Statement 2016 - 2024

This table shows the Income Statement for Spotify Technology SA going from 2016 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31
Revenue
M 3,636 3,671 3,357 3,467 3,042 3,166 3,036 2,864 2,661 2,689 2,501 2,331 2,147 2,168 1,975 1,889 1,848 1,855 1,731 1,667 1,511 1,495 1,352 1,273 1,139 1,149 1,032 1,007 902 872 747 714 619
Cost of Revenue
M 2,632 2,691 2,472 2,574 2,276 2,365 2,286 2,160 1,990 1,977 1,833 1,668 1,599 1,593 1,486 1,410 1,376 1,381 1,290 1,233 1,138 1,096 1,010 944 856 867 802 775 797 719 634 610 588
Gross Profit
M 1,004 980 885 893 766 801 750 704 671 712 668 663 548 575 489 479 472 474 441 434 373 399 342 329 283 282 230 232 105 153 113 104 31
Operating Expenses
M 836 1,055 853 1,005 922 1,032 978 898 578 719 593 651 534 644 529 646 489 551 387 437 420 305 348 419 324 369 303 311 244 240 179 196 137
Selling, General, and Administrative Expenses (SG&A)
M 123 155 129 149 140 164 160 171 131 126 105 117 102 118 97 131 96 102 73 86 93 42 67 103 71 73 67 70 54 178 128 143 94
Research and Development (R&D) Expenses
M 389 468 369 494 435 415 386 336 250 253 208 255 196 232 176 267 162 173 136 151 155 100 135 143 115 123 98 95 80 62 51 52 42
Other Operating Expenses
M 324 432 355 361 347 453 432 391 197 340 280 279 236 294 256 248 231 276 178 200 172 163 146 173 138 173 138 146 110 0 0 1 1
Costs and Expenses
M -1,796 -1,636 -1,619 -1,519 -1,354 -1,333 -1,308 -1,262 -1,313 -1,258 -1,240 -1,017 -1,065 -949 -957 -764 -887 -830 -903 -796 -718 -791 -662 -525 -532 -498 -499 -464 -553 -479 -455 -414 -451
Operating Income
M 168 -75 32 -112 -156 -231 -228 -194 93 -7 75 12 14 -69 -40 -167 -17 -77 54 -3 -47 94 -6 -90 -41 -87 -73 -79 -139 -87 -66 -92 -106
Interest Expense
M 53 20 9 10 77 27 11 10 10 21 10 10 10 114 10 10 11 103 10 10 9 2 2 2 545 545 1 1 1 2 61 94 31
Non-operating Income/Expense
M 6 -89 14 -151 -50 -60 84 104 62 9 93 5 100 -100 -66 -281 60 -96 216 -52 -120 380 -83 -305 -152 -509 -209 -111 -36 2 -61 -94 -31
EBT
M 174 -131 73 -263 -206 -291 -144 -90 155 -8 162 8 87 -179 -116 -455 41 -173 270 -59 -169 481 -82 -392 -180 -596 -278 -187 -172 -85 -127 -186 -137
Income Tax Provision
M -23 -61 8 67 19 -21 22 35 24 31 160 28 64 -54 -15 -99 40 36 29 17 -27 39 -125 2 -11 36 -105 1 1 1 3 -1 2
Income after Tax
M 197 -70 65 -330 -225 -270 -166 -125 131 -39 2 -20 23 -125 -101 -356 1 -209 241 -76 -142 442 43 -394 -169 -632 -173 -188 -173 -86 -130 -185 -139
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income
M - - 65 -302 -225 -270 -166 -125 131 -39 2 -20 23 -125 -101 -356 1 -209 241 -76 -142 582 50 -459 -208 -957 -436 331 -173 -539 0 0 0
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 203,773,043.00 197,143,389.00 198,012,369.00 194,420,128.00 193,562,462.00 195,988,834.00 195,988,834.00 195,859,532.00 197,077,256.00 192,144,654.00 194,551,862.00 194,084,446.00 191,815,695.00 189,852,424.00 189,054,064.00 186,552,877.00 185,632,113.00 182,942,528.00 188,477,554.00 180,409,115.00 180,613,539.00 190,511,148.00 188,120,122.00 179,077,124.00 167,778,952.00 178,112,840.00 167,778,952.00 167,778,952.00 167,778,952.00 149,800,000.00 149,700,000.00 147,700,000.00 146,300,000.00
EBITDA
M 258 12 104 -87 -85 -292 -147 -110 130 46 163 61 76 -36 -12 -136 18 -46 302 23 -19 491 9 -202 -95 -38 -159 -85 -159 -83 -188 -280 -168
Depreciation and Amortization
M 31 34 36 25 71 -61 81 84 37 33 33 31 30 29 28 28 26 24 22 20 21 8 7 6 11 13 15 12 14 4 -122 -188 -62
EBIT
M 227 -22 68 -112 -156 -231 -228 -194 93 13 130 30 46 -65 -40 -164 -8 -70 280 3 -40 483 2 -208 -106 -51 -174 -97 -173 -87 -66 -92 -106
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% -13.22 46.56 10.96 -25.31 -9.22 7.22 -15.28 -38.89 15.48 -387.50 98.77 350.00 73.56 30.17 12.93 21.76 97.56 -20.81 10.74 -28.81 15.98 8.11 152.44 -0.51 6.11 -6.04 37.77 -0.53 -0.58 -0.72 -2.36 0.54 -1.46
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit Margin
% 27.61 26.70 26.36 25.75 25.18 25.30 24.70 24.58 25.22 26.48 26.71 28.44 25.52 26.52 24.76 25.36 25.54 25.55 25.48 26.03 24.69 26.69 25.30 25.84 24.85 24.54 22.29 23.04 11.64 17.55 15.13 14.57 5.01
Operating Income Margin
% 4.62 -2.04 0.95 -3.24 -5.13 -7.30 -7.51 -6.77 3.49 -0.26 3.00 0.51 0.65 -3.18 -2.03 -8.84 -0.92 -4.15 3.12 -0.18 -3.11 6.29 -0.44 -7.07 -3.60 -7.57 -7.07 -7.85 -15.41 -9.98 -8.84 -12.89 -17.12
Net Income Margin
% - - 1.94 -8.71 -7.40 -8.53 -5.47 -4.36 4.92 -1.45 0.08 -0.86 1.07 -5.77 -5.11 -18.85 0.05 -11.27 13.92 -4.56 -9.40 38.90 3.68 -36.02 -18.25 -83.29 -42.25 32.87 -19.18 -61.81 0.00 0.00 0.00
EBITDA Ratio
% 7.10 0.33 3.10 -2.52 -2.79 -9.22 -4.84 -3.84 4.89 1.71 6.52 2.62 3.54 -1.66 -0.61 -7.20 0.97 -2.48 17.45 1.38 -1.26 32.84 0.67 -15.87 -8.34 -3.31 -15.41 -8.44 -17.63 -9.52 -25.17 -39.22 -27.14
EBIT Ratio
% 6.24 -0.60 2.03 -3.24 -5.13 -7.30 -7.51 -6.77 3.49 0.48 5.20 1.29 2.14 -3.00 -2.03 -8.68 -0.43 -3.77 16.18 0.18 -2.65 32.31 0.15 -16.34 -9.31 -4.44 -16.86 -9.63 -19.18 -9.98 -8.84 -12.89 -17.12
EBT Ratio
% 4.79 -3.57 2.17 -7.59 -6.77 -9.19 -4.74 -3.14 5.82 -0.30 6.48 0.34 4.05 -8.26 -5.87 -24.09 2.22 -9.33 15.60 -3.54 -11.18 32.17 -6.07 -30.79 -15.80 -51.87 -26.94 -18.57 -19.07 -9.75 -17.00 -26.05 -22.13

StockViz Staff

September 16, 2024

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