Allbirds, Inc.
NASDAQ:BIRD
5.37 (USD) • At close March 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 55.852 | 42.996 | 51.582 | 39.327 | 71.99 | 57.244 | 70.48 | 54.352 | 84.178 | 72.651 | 78.174 | 62.763 | 97.218 | 62.711 | 67.905 | 49.637 | 79.275 | 47.242 | 46.39 | 46.39 |
| Kosten van de omzet
| 38.375 | 23.921 | 28.015 | 25.717 | 50.404 | 32.351 | 40.332 | 32.535 | 47.874 | 40.12 | 49.983 | 30.16 | 48.439 | 28.776 | 29.783 | 23.811 | 39.853 | 22.239 | 22.232 | 22.232 |
| Brutowinst
| 17.477 | 19.075 | 23.567 | 13.61 | 21.586 | 24.893 | 30.148 | 21.817 | 36.304 | 32.531 | 28.191 | 32.603 | 48.779 | 33.935 | 38.122 | 25.826 | 39.422 | 25.003 | 24.158 | 24.158 |
| Brutowinstmarge
| 0.313 | 0.444 | 0.457 | 0.346 | 0.3 | 0.435 | 0.428 | 0.401 | 0.431 | 0.448 | 0.361 | 0.519 | 0.502 | 0.541 | 0.561 | 0.52 | 0.497 | 0.529 | 0.521 | 0.521 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 29.153 | 30.967 | 33.552 | 39.706 | 41.528 | 43.545 | 46.207 | 42.764 | 41.631 | 45.391 | 41.707 | 38.755 | 36.651 | 33.017 | 28.996 | 23.536 | 25.468 | 20.094 | 20.566 | 20.566 |
| Verkoop- en marketingkosten
| 12.284 | 9.855 | 11.739 | 7.76 | 14.85 | 10.176 | 12.524 | 11.493 | 16.815 | 12.654 | 15.813 | 13.827 | 18.531 | 12.794 | 13.295 | 12.718 | 23.612 | 12.139 | 9.76 | 9.76 |
| Verkoop-, algemene en administratieve kosten
| 41.437 | 40.822 | 42.803 | 42.62 | 50.589 | 53.721 | 58.731 | 54.257 | 58.446 | 58.045 | 57.52 | 52.582 | 55.182 | 45.811 | 42.291 | 36.254 | 49.08 | 32.233 | 30.326 | 30.326 |
| Overige kosten
| 1.812 | 0.035 | 0.575 | 1.698 | -0.138 | -0.153 | -0.071 | -0.074 | -0.254 | 0.155 | 0.338 | -0.1 | -3.488 | -2.039 | -3.289 | -2.691 | -1.585 | -0.518 | 0 | 0 |
| Bedrijfskosten
| 43.249 | 40.857 | 42.803 | 42.62 | 50.589 | 53.721 | 58.731 | 54.257 | 58.446 | 58.045 | 57.52 | 52.582 | 55.182 | 45.811 | 42.291 | 36.254 | 49.08 | 32.233 | 29.501 | 29.501 |
| Bedrijfsresultaat
| -25.772 | -21.782 | -19.236 | -29.01 | -29.003 | -30.062 | -29.624 | -32.44 | -22.142 | -25.514 | -29.329 | -19.979 | -6.403 | -11.876 | -4.169 | -10.428 | -9.658 | -7.23 | -6.168 | -6.168 |
| Bedrijfsresultaat ratio
| -0.461 | -0.507 | -0.373 | -0.738 | -0.403 | -0.525 | -0.42 | -0.597 | -0.263 | -0.351 | -0.375 | -0.318 | -0.066 | -0.189 | -0.061 | -0.21 | -0.122 | -0.153 | -0.133 | -0.133 |
| Totaal overige inkomsten en kosten netto
| 1.088 | 0.691 | 1.609 | 2.718 | -28.073 | -1.379 | 0.963 | 0.734 | -0.128 | 0.12 | 0.303 | -0.137 | -3.525 | -2.092 | -3.325 | -2.742 | -1.553 | -0.631 | 2.358 | 0.718 |
| Inkomen voor belasting
| -24.684 | -21.091 | -18.581 | -27.092 | -57.076 | -31.441 | -28.661 | -34.945 | -25.591 | -25.394 | -29.026 | -20.116 | -9.928 | -13.968 | -7.494 | -13.17 | -11.211 | -7.861 | -5.451 | -5.451 |
| Inkomen voor belasting ratio
| -0.442 | -0.491 | -0.36 | -0.689 | -0.793 | -0.549 | -0.407 | -0.643 | -0.304 | -0.35 | -0.371 | -0.321 | -0.102 | -0.223 | -0.11 | -0.265 | -0.141 | -0.166 | -0.117 | -0.117 |
| Belastingkosten
| 0.994 | 0.086 | 0.552 | 0.239 | -0.297 | 0.134 | 0.276 | 0.221 | -0.725 | -0.153 | 0.342 | 1.762 | 0.512 | -0.167 | 0.112 | 0.352 | -1.858 | -0.863 | 0.696 | 0.696 |
| Nettowinst
| -25.678 | -21.177 | -19.133 | -27.331 | -56.779 | -31.575 | -28.937 | -35.166 | -24.866 | -25.241 | -29.368 | -21.878 | -10.44 | -13.802 | -7.606 | -13.522 | -9.353 | -6.998 | -4.755 | -4.755 |
| Nettowinstmarge
| -0.46 | -0.493 | -0.371 | -0.695 | -0.789 | -0.552 | -0.411 | -0.647 | -0.295 | -0.347 | -0.376 | -0.349 | -0.107 | -0.22 | -0.112 | -0.272 | -0.118 | -0.148 | -0.102 | -0.102 |
| WPA (Winst Per Aandeel)
| -3.23 | -2.68 | -0.12 | -0.18 | -0.37 | -0.21 | -0.19 | -0.23 | -0.17 | -0.17 | -0.2 | -0.15 | -0.092 | -0.096 | -0.06 | -0.11 | -0.074 | -0.055 | -0.089 | -0.089 |
| Verwaterde WPA
| -3.23 | -2.68 | -0.12 | -0.18 | -0.37 | -0.21 | -0.19 | -0.23 | -0.17 | -0.17 | -0.2 | -0.15 | -0.092 | -0.096 | -0.06 | -0.11 | -0.074 | -0.055 | -0.089 | -0.089 |
| EBITDA
| -21.789 | -21.782 | -16.748 | -24.164 | -23.14 | -23.719 | -23.627 | -27.363 | -20.891 | -21.299 | -25.708 | -16.531 | -6.728 | -11.876 | -4.97 | -11.313 | -8.613 | -6.066 | -4.765 | -4.765 |
| EBITDA ratio
| -0.39 | -0.507 | -0.325 | -0.614 | -0.322 | -0.352 | -0.32 | -0.444 | -0.224 | -0.293 | -0.329 | -0.265 | -0.07 | -0.222 | -0.075 | -0.229 | -0.109 | -0.128 | -0.103 | -0.103 |