Wayfair Inc.
NYSE:W
79.33 (USD) • At close September 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||
| Vlottende activa: | |||||||||||||
| Liquide middelen & kasequivalenten
| 1,316 | 1,322 | 1,050 | 1,706 | 2,130 | 582.753 | 849.461 | 558.96 | 279.84 | 334.176 | 355.859 | 65.289 | 77.861 |
| Kortetermijnbeleggingen
| 56 | 29 | 228 | 693 | 462 | 404.252 | 114.278 | 61.032 | 68.743 | 51.895 | 60 | 50.019 | 23.017 |
| Liquide middelen en kortetermijnbeleggingen
| 1,372 | 1,351 | 1,278 | 2,399 | 2,592 | 987.005 | 963.739 | 619.992 | 348.583 | 386.071 | 415.859 | 115.308 | 100.878 |
| Nettovorderingen
| 290 | 234 | 341 | 296 | 172 | 148.048 | 100.112 | 80.825 | 54.156 | 34.566 | 19.445 | 7.689 | 15.766 |
| Voorraad
| 76 | 75 | 90 | 69 | 52 | 61.692 | 46.164 | 28.042 | 18.55 | 19.9 | 19.798 | 14.963 | 7.909 |
| Overige vlottende activa
| 139 | 195 | 224 | 248 | 230 | 180.393 | 114.918 | 87.961 | 55.802 | 51.786 | 31.766 | 25.172 | 15.571 |
| Totaal vlottende activa
| 1,877 | 1,855 | 1,933 | 3,012 | 3,046 | 1,377.138 | 1,255.936 | 816.82 | 477.091 | 492.323 | 486.868 | 163.127 | 140.124 |
| Niet-vlottende activa: | |||||||||||||
| Materiële vaste activa, netto
| 1,528 | 1,568 | 1,613 | 1,523 | 1,492 | 1,387.944 | 606.977 | 361.141 | 239.354 | 112.325 | 60.639 | 22.088 | 18.37 |
| Goodwill
| 0 | 0 | 0 | 0 | 0.4 | 0.4 | 2.099 | 1.924 | 1.924 | 1.924 | 3.624 | 5.165 | 3.42 |
| Immateriële activa
| 13 | 14 | 15 | 16 | 16.6 | 18.409 | 0.485 | 1.181 | 2.306 | 1.778 | 2.854 | 3.919 | 0.78 |
| Goodwill en immateriële activa
| 13 | 14 | 15 | 16 | 17 | 18.809 | 2.585 | 3.105 | 4.23 | 3.702 | 6.478 | 9.084 | 4.2 |
| Langetermijnbeleggingen
| 15 | 14 | 11 | 8 | 0 | 155.69 | 6.526 | 21.561 | 30.967 | 79.883 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 26 | 23 | 8 | 11 | 15 | 13.467 | 18.826 | 10.776 | 10.041 | 6.348 | 1.538 | 2.001 | 0.883 |
| Totaal niet-vlottende activa
| 1,582 | 1,619 | 1,647 | 1,558 | 1,524 | 1,575.91 | 634.914 | 396.583 | 284.592 | 202.258 | 68.655 | 33.173 | 23.453 |
| Totaal activa
| 3,459 | 3,474 | 3,580 | 4,570 | 4,570 | 2,953.048 | 1,890.85 | 1,213.403 | 761.683 | 694.581 | 555.523 | 196.3 | 163.577 |
| Passiva en Eigen Vermogen: | |||||||||||||
| Kortlopende verplichtingen: | |||||||||||||
| Crediteuren
| 1,246 | 1,234 | 1,204 | 1,166 | 1,157 | 908.097 | 650.174 | 440.366 | 379.493 | 270.913 | 147.873 | 102.153 | 66.603 |
| Kortlopende schulden
| 410 | 250 | 125 | 110 | 97 | 91.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 70 | 65 | 62 | 61 | 105 | 62.173 | 49.989 | 35.726 | 15.731 | 5.512 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 212 | 195 | 0 | 299 | 293 | 167.641 | 148.057 | 94.116 | 65.892 | 50.884 | 26.784 | 13.397 | 12.282 |
| Overige kortlopende verplichtingen
| 432 | 439 | 681 | 581 | 514 | 382.504 | 291.003 | 169.547 | 96.104 | 69.717 | 57.935 | 29.717 | 19.208 |
| Totaal kortlopende verplichtingen
| 2,370 | 2,183 | 2,072 | 2,217 | 2,166 | 1,611.519 | 1,139.223 | 739.755 | 557.22 | 397.026 | 232.592 | 145.009 | 98.093 |
| Langlopende verplichtingen: | |||||||||||||
| Langetermijnschulden
| 3,811 | 3,954 | 4,030 | 3,944 | 3,529 | 2,278.797 | 921.96 | 415.485 | 28.9 | 27.295 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 33 | 44 | 28 | 28 | 67 | 6.94 | 160.388 | 106.492 | 96.179 | 27.715 | 17.392 | 0.944 | 0.477 |
| Totaal niet-vlottende verplichtingen
| 3,844 | 3,998 | 4,058 | 3,972 | 3,596 | 2,285.737 | 1,082.348 | 521.977 | 125.079 | 55.01 | 17.392 | 0.944 | 0.477 |
| Totaal passiva
| 6,214 | 6,181 | 6,130 | 6,189 | 5,762 | 3,897.256 | 2,221.571 | 1,261.732 | 682.299 | 452.036 | 249.984 | 145.953 | 98.57 |
| Eigen vermogen: | |||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241.186 | 215.798 |
| Gewone aandelen
| 0 | 0 | 0 | 0 | 0 | 0.094 | 0.091 | 0.088 | 0.086 | 0.084 | 0.083 | 0 | 0 |
| Ingehouden winsten
| -4,510 | -4,018 | -3,280 | -1,949 | -1,886 | -2,065.423 | -1,082.689 | -583.266 | -329.94 | -135.565 | -58.122 | -190.511 | -150.853 |
| Overige gereserveerde algehele resultaten
| 4 | -5 | -7 | -7 | -5 | -1.427 | -1.78 | -2.363 | 0.013 | -0.136 | -0.366 | -0.328 | 0.062 |
| Overige totale aandeelhoudersvermogen
| 1,751 | 1,316 | 737 | 337 | 699 | 1,122.548 | 753.657 | 537.212 | 409.225 | 378.162 | 363.944 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| -2,755 | -2,707 | -2,550 | -1,619 | -1,192 | -944.208 | -330.721 | -48.329 | 79.384 | 242.545 | 305.539 | 50.347 | 65.007 |
| Totaal eigen vermogen
| -2,755 | -2,707 | -2,550 | -1,619 | -1,192 | -944.208 | -330.721 | -48.329 | 79.384 | 242.545 | 305.539 | 50.347 | 65.007 |
| Totaal passiva en aandeelhoudersvermogen
| 3,459 | 3,474 | 3,580 | 4,570 | 4,570 | 2,953.048 | 1,890.85 | 1,213.403 | 761.683 | 694.581 | 555.523 | 196.3 | 163.577 |