Raporty finansowe: Rachunek zysków i strat
TSLA (TESLA)
703.00+16.90(+2.46%)
TESLA INC.
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 15.18% r/r |
Zysk ze sprzedaży: spadek o 59.16% r/r |
Zysk operacyjny (EBIT): spadek o 59.16% r/r |
EBITDA: spadek o 39.48% r/r |
Zysk przed opodatkowaniem: spadek o 48.47% r/r |
Zysk netto: spadek o 58.14% r/r |
2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | 2023/Q2 (cze 23) | 2023/Q3 (wrz 23) | 2023/Q4 (gru 23) | 2024/Q1 (mar 24) | ||
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Data publikacji | 2019-04-24 | 2019-07-24 | 2019-10-23 | 2020-01-29 | 2020-04-29 | 2020-07-22 | 2020-10-21 | 2021-01-27 | 2021-04-26 | 2021-07-25 | 2022-10-20 | 2022-01-26 | 2022-04-20 | 2022-07-20 | 2022-10-19 | 2023-01-25 | 2023-04-19 | 2023-07-19 | 2023-10-18 | 2024-01-30 | 2024-04-20 | |
Przychody ze sprzedaży | 17 423 327 | 23 707 150 k/k +36.07% | 25 211 440 k/k +6.35% | 28 042 217 k/k +11.23% | 24 817 401 r/r +42.44% k/k -11.50% | 24 026 902 r/r +1.35% k/k -3.19% | 33 906 932 r/r +34.49% k/k +41.12% | 40 380 250 r/r +44.00% k/k +19.09% | 41 219 396 r/r +66.09% k/k +2.08% | 45 482 253 r/r +89.30% k/k +10.34% | 54 924 823 r/r +61.99% k/k +20.76% | 71 939 140 r/r +78.15% k/k +30.98% | 78 401 956 r/r +90.21% k/k +8.98% | 75 906 655 r/r +66.89% k/k -3.18% | 106 268 098 r/r +93.48% k/k +40.00% | 107 042 972 r/r +48.80% k/k +0.73% | 100 160 729 r/r +27.75% k/k -6.43% | 102 365 218 r/r +34.86% k/k +2.20% | 102 032 495 r/r -3.99% k/k -0.33% | 99 032 145 r/r -7.48% k/k -2.94% | 84 961 169 r/r -15.18% k/k -14.21% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 15 252 854 | 20 268 333 k/k +32.88% | 20 446 596 k/k +0.88% | 22 759 616 k/k +11.31% | 19 700 497 r/r +29.16% k/k -13.44% | 18 983 481 r/r -6.34% k/k -3.64% | 25 931 786 r/r +26.83% k/k +36.60% | 32 615 395 r/r +43.30% k/k +25.77% | 32 431 162 r/r +64.62% k/k -0.56% | 34 512 959 r/r +81.81% k/k +6.42% | 40 312 273 r/r +55.46% k/k +16.80% | 52 260 320 r/r +60.23% k/k +29.64% | 55 578 610 r/r +71.37% k/k +6.35% | 56 927 750 r/r +64.95% k/k +2.43% | 79 609 438 r/r +97.48% k/k +39.84% | 81 613 774 r/r +56.17% k/k +2.52% | 80 793 201 r/r +45.37% k/k -1.01% | 83 750 000 r/r +47.12% k/k +3.66% | 83 775 888 r/r +5.23% k/k +0.03% | 81 568 615 r/r -0.06% k/k -2.63% | 70 219 303 r/r -13.09% k/k -13.91% | |
Koszty sprzedaży | 2 700 624 | 2 416 614 k/k -10.52% | 2 383 240 k/k -1.38% | 2 654 592 k/k +11.39% | 2 599 918 r/r -3.73% k/k -2.06% | 2 631 177 r/r +8.88% k/k +1.20% | 3 432 830 r/r +44.04% k/k +30.47% | 3 641 890 r/r +37.19% k/k +6.09% | 4 189 786 r/r +61.15% k/k +15.04% | 3 700 806 r/r +40.65% k/k -11.67% | 3 968 545 r/r +15.61% k/k +7.23% | 6 065 640 r/r +66.55% k/k +52.84% | 4 146 659 r/r -1.03% k/k -31.64% | 4 307 683 r/r +16.40% k/k +3.88% | 4 760 121 r/r +19.95% k/k +10.50% | 4 542 658 r/r -25.11% k/k -4.57% | 4 619 698 r/r +11.41% k/k +1.70% | 4 890 961 r/r +13.54% k/k +5.87% | 5 475 234 r/r +15.02% k/k +11.95% | 5 036 800 r/r +10.88% k/k -8.01% | 5 480 336 r/r +18.63% k/k +8.81% | |
Koszty ogólnego zarządu | 1 305 078 | 1 209 306 k/k -7.34% | 1 335 712 k/k +10.45% | 1 310 207 k/k -1.91% | 1 343 498 r/r +2.94% k/k +2.54% | 1 110 587 r/r -8.16% k/k -17.34% | 1 414 883 r/r +5.93% k/k +27.40% | 1 961 885 r/r +49.74% k/k +38.66% | 2 642 422 r/r +96.68% k/k +34.69% | 2 190 816 r/r +97.27% k/k -17.09% | 2 439 418 r/r +72.41% k/k +11.35% | 3 004 400 r/r +53.14% k/k +23.16% | 3 615 787 r/r +36.84% k/k +20.35% | 2 989 828 r/r +36.47% k/k -17.31% | 3 630 769 r/r +48.84% k/k +21.44% | 3 565 458 r/r +18.67% k/k -1.80% | 3 310 211 r/r -8.45% k/k -7.16% | 3 872 524 r/r +29.52% k/k +16.99% | 5 073 222 r/r +39.73% k/k +31.01% | 4 304 890 r/r +20.74% k/k -15.14% | 4 590 879 r/r +38.69% k/k +6.64% | |
Zysk ze sprzedaży | -1 835 228 | -187 102 k/k +89.80% | 1 045 892 k/k +659.00% | 1 317 802 k/k +26.00% | 1 173 488 r/r +163.94% k/k -10.95% | 1 301 656 r/r +795.69% k/k +10.92% | 3 127 432 r/r +199.02% k/k +140.27% | 2 161 080 r/r +63.99% k/k -30.90% | 1 956 027 r/r +66.68% k/k -9.49% | 5 077 673 r/r +290.09% k/k +159.59% | 8 204 588 r/r +162.34% k/k +61.58% | 10 608 780 r/r +390.90% k/k +29.30% | 15 060 900 r/r +669.97% k/k +41.97% | 11 681 395 r/r +130.05% k/k -22.44% | 18 267 770 r/r +122.65% k/k +56.38% | 17 321 083 r/r +63.27% k/k -5.18% | 11 437 618 r/r -24.06% k/k -33.97% | 9 851 733 r/r -15.66% k/k -13.87% | 7 708 151 r/r -57.80% k/k -21.76% | 8 121 840 r/r -53.11% k/k +5.37% | 4 670 651 r/r -59.16% k/k -42.49% | |
Pozostałe przychody operacyjne | -166 776 | -438 119 k/k -162.70% | -736 k/k +99.83% | 45 572 k/k +6291.90% | 0 r/r +100.00% k/k -100.00% | 0 r/r +100.00% | 0 r/r +100.00% | 0 r/r -100.00% | 400 728 | -87 481 k/k -121.83% | -203 618 k/k -132.76% | 0 k/k +100.00% | 0 r/r -100.00% | -636 515 r/r -627.61% | 0 r/r +100.00% k/k +100.00% | -149 661 | 0 k/k +100.00% | 0 r/r +100.00% | 0 | 0 r/r +100.00% | 0 | |
Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk operacyjny (EBIT) | -2 002 005 | -625 221 k/k +68.77% | 1 045 156 k/k +267.17% | 1 363 374 k/k +30.45% | 1 173 488 r/r +158.62% k/k -13.93% | 1 301 656 r/r +308.19% k/k +10.92% | 3 127 432 r/r +199.23% k/k +140.27% | 2 161 080 r/r +58.51% k/k -30.90% | 2 356 754 r/r +100.83% k/k +9.05% | 4 990 192 r/r +283.37% k/k +111.74% | 8 000 970 r/r +155.83% k/k +60.33% | 10 608 780 r/r +390.90% k/k +32.59% | 15 060 900 r/r +539.05% k/k +41.97% | 11 044 880 r/r +121.33% k/k -26.67% | 18 267 770 r/r +128.32% k/k +65.40% | 17 171 422 r/r +61.86% k/k -6.00% | 11 437 618 r/r -24.06% k/k -33.39% | 9 851 733 r/r -10.80% k/k -13.87% | 7 708 151 r/r -57.80% k/k -21.76% | 8 121 840 r/r -52.70% k/k +5.37% | 4 670 651 r/r -59.16% k/k -42.49% | |
Przychody finansowe | 33 615 | 38 688 k/k +15.09% | 59 504 k/k +53.81% | 37 977 k/k -36.18% | 41 466 r/r +23.35% k/k +9.19% | 31 845 r/r -17.69% k/k -23.20% | 23 195 r/r -61.02% k/k -27.16% | 22 550 r/r -40.62% k/k -2.78% | 39 676 r/r -4.32% k/k +75.94% | 41 839 r/r +31.38% k/k +5.45% | 39 925 r/r +72.13% k/k -4.57% | 101 500 r/r +350.10% k/k +154.23% | 117 043 r/r +195.00% k/k +15.31% | 116 545 r/r +178.56% k/k -0.43% | 425 984 r/r +966.96% k/k +265.51% | 691 083 r/r +580.87% k/k +62.23% | 914 494 r/r +681.33% k/k +32.33% | 977 371 r/r +738.62% k/k +6.88% | 1 232 255 r/r +189.27% k/k +26.08% | 1 310 355 r/r +89.61% k/k +6.34% | 1 396 010 r/r +52.65% k/k +6.54% | |
Koszty finansowe | 604 068 | 642 101 k/k +6.30% | 742 272 k/k +15.60% | 645 609 k/k -13.02% | 700 775 r/r +16.01% k/k +8.54% | 676 702 r/r +5.39% k/k -3.44% | 630 125 r/r -15.11% k/k -6.88% | 924 566 r/r +43.21% k/k +46.73% | 392 792 r/r -43.95% k/k -57.52% | 285 263 r/r -57.85% k/k -27.38% | 503 055 r/r -20.17% k/k +76.35% | 288 260 r/r -68.82% k/k -42.70% | 254 986 r/r -35.08% k/k -11.54% | 197 230 r/r -30.86% k/k -22.65% | 262 525 r/r -47.81% k/k +33.11% | 145 259 r/r -49.61% k/k -44.67% | 124 509 r/r -51.17% k/k -14.29% | 114 985 r/r -41.70% k/k -7.65% | 166 049 r/r -36.75% k/k +44.41% | 240 035 r/r +65.25% k/k +44.56% | 303 134 r/r +143.46% k/k +26.29% | |
Pozostałe przychody (koszty) | 98 790 | -152 167 k/k -254.03% | 340 024 k/k +323.46% | -94 943 k/k -127.92% | -223 916 r/r -326.66% k/k -135.84% | -59 709 r/r +60.76% k/k +73.33% | -374 983 r/r -210.28% k/k -528.02% | 165 370 r/r +274.18% k/k +144.10% | 111 093 r/r +149.61% k/k -32.82% | 171 158 r/r +386.65% k/k +54.07% | -23 955 r/r +93.61% k/k -114.00% | 276 080 r/r +66.95% k/k +1252.49% | 234 086 r/r +110.71% k/k -15.21% | 125 510 r/r -26.67% k/k -46.38% | -421 031 r/r -1657.59% k/k -435.46% | -184 876 r/r -166.96% k/k +56.09% | -206 083 r/r -188.04% k/k -11.47% | 1 346 965 r/r +973.19% k/k +753.60% | 161 679 r/r +138.40% k/k -88.00% | -570 575 r/r -208.63% k/k -452.91% | 430 769 r/r +309.03% k/k +175.50% | |
Zysk z działalności gospodarczej | -2 473 668 | -1 380 801 k/k +44.18% | 702 412 k/k +150.87% | 660 800 k/k -5.92% | 290 262 r/r +111.73% k/k -56.07% | 597 090 r/r +143.24% k/k +105.71% | 2 145 519 r/r +205.45% k/k +259.33% | 1 424 434 r/r +115.56% k/k -33.61% | 2 114 731 r/r +628.56% k/k +48.46% | 4 917 926 r/r +723.65% k/k +132.56% | 7 513 885 r/r +250.21% k/k +52.79% | 10 698 100 r/r +651.04% k/k +42.38% | 15 157 043 r/r +616.74% k/k +41.68% | 11 089 705 r/r +125.50% k/k -26.83% | 18 010 199 r/r +139.69% k/k +62.40% | 17 532 369 r/r +63.88% k/k -2.65% | 12 021 520 r/r -20.69% k/k -31.43% | 12 061 084 r/r +8.76% k/k +0.33% | 8 936 037 r/r -50.38% k/k -25.91% | 8 621 585 r/r -50.82% k/k -3.52% | 6 194 296 r/r -48.47% k/k -28.15% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | -2 473 668 | -1 380 801 k/k +44.18% | 702 412 k/k +150.87% | 660 800 k/k -5.92% | 290 262 r/r +111.73% k/k -56.07% | 597 090 r/r +143.24% k/k +105.71% | 2 145 519 r/r +205.45% k/k +259.33% | 1 424 434 r/r +115.56% k/k -33.61% | 2 114 731 r/r +628.56% k/k +48.46% | 4 917 926 r/r +723.65% k/k +132.56% | 7 513 885 r/r +250.21% k/k +52.79% | 10 698 100 r/r +651.04% k/k +42.38% | 15 157 043 r/r +616.74% k/k +41.68% | 11 089 705 r/r +125.50% k/k -26.83% | 18 010 199 r/r +139.69% k/k +62.40% | 17 532 369 r/r +63.88% k/k -2.65% | 12 021 520 r/r -20.69% k/k -31.43% | 12 061 084 r/r +8.76% k/k +0.33% | 8 936 037 r/r -50.38% k/k -25.91% | 8 621 585 r/r -50.82% k/k -3.52% | 6 194 296 r/r -48.47% k/k -28.15% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | -2 561 420 | -1 453 349 k/k +43.26% | 599 628 k/k +141.26% | 501 296 k/k -16.40% | 281 969 r/r +111.01% k/k -43.75% | 513 497 r/r +135.33% k/k +82.11% | 1 426 480 r/r +137.89% k/k +177.80% | 1 112 486 r/r +121.92% k/k -22.01% | 1 840 966 r/r +552.90% k/k +65.48% | 4 480 523 r/r +772.55% k/k +143.38% | 6 623 558 r/r +364.33% k/k +47.83% | 9 512 580 r/r +755.07% k/k +43.62% | 13 710 728 r/r +644.76% k/k +44.13% | 10 170 793 r/r +127.00% k/k -25.82% | 16 499 442 r/r +149.10% k/k +62.22% | 16 317 473 r/r +71.54% k/k -1.10% | 10 900 943 r/r -20.49% k/k -33.19% | 10 734 652 r/r +5.54% k/k -1.53% | 8 206 297 r/r -50.26% k/k -23.55% | 31 255 705 r/r +91.55% k/k +280.87% | 4 562 958 r/r -58.14% k/k -85.40% | |
Zysk netto akcjonariuszy jednostki dominującej | -2 693 741 | -1 524 556 k/k +43.40% | 573 876 k/k +137.64% | 398 759 k/k -30.51% | 66 346 r/r +102.46% k/k -83.36% | 413 982 r/r +127.15% k/k +523.98% | 1 279 580 r/r +122.97% k/k +209.09% | 1 014 768 r/r +154.48% k/k -20.70% | 1 737 809 r/r +2519.33% k/k +71.25% | 4 343 597 r/r +949.22% k/k +149.95% | 6 459 865 r/r +404.84% k/k +48.72% | 9 423 260 r/r +828.61% k/k +45.87% | 13 869 572 r/r +698.11% k/k +47.18% | 10 125 968 r/r +133.12% k/k -26.99% | 16 306 264 r/r +152.42% k/k +61.03% | 16 229 437 r/r +72.23% k/k -0.47% | 10 789 314 r/r -22.21% k/k -33.52% | 11 100 140 r/r +9.62% k/k +2.88% | 8 097 054 r/r -50.34% k/k -27.05% | 31 196 680 r/r +92.22% k/k +285.28% | 4 503 129 r/r -58.26% k/k -85.57% | |
EBITDA | -1 848 130 | -468 354 k/k +74.66% | 1 268 664 k/k +370.88% | 1 553 259 k/k +22.43% | 1 364 231 r/r +173.82% k/k -12.17% | 1 492 725 r/r +418.72% k/k +9.42% | 3 320 722 r/r +161.75% k/k +122.46% | 10 346 875 r/r +566.14% k/k +211.59% | 4 820 634 r/r +253.36% k/k -53.41% | 7 580 376 r/r +407.82% k/k +57.25% | 11 039 263 r/r +232.44% k/k +45.63% | 14 051 660 r/r +35.81% k/k +27.29% | 18 739 388 r/r +288.73% k/k +33.36% | 15 177 745 r/r +100.22% k/k -19.01% | 23 003 125 r/r +108.38% k/k +51.56% | 21 524 802 r/r +53.18% k/k -6.43% | 15 928 514 r/r -15.00% k/k -26.00% | 14 590 750 r/r -3.87% k/k -8.40% | 13 104 730 r/r -43.03% k/k -10.18% | 12 969 760 r/r -39.75% k/k -1.03% | 9 640 446 r/r -39.48% k/k -25.67% |
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Informacje
ISIN: | US88160R1014 |
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Liczba akcji: | 3 184 790 415 |
Kapitalizacja: | 2 238 907 661 745 |
Enterprise Value: | 2 213 201 134 745 |
Branża: | Przemysł elektromaszynowy |
Tesla Inc. to amerykańskie przedsiębiorstwo założone w 2003 roku przez Martina Eberharda i Marca Tarpenninga. Elon Musk, znany przedsiębiorca,... Tesla Inc. to amerykańskie przedsiębiorstwo założone w 2003 roku przez Martina Eberharda i Marca Tarpenninga. Elon Musk, znany przedsiębiorca, dołączył później do Tesli i obecnie pełni funkcję dyrektora generalnego. Model biznesowy Tesli opiera się na rozwoju i produkcji samochodów elektrycznych oraz badaniach w zakresie energii odnawialnej. Firma dąży do stworzenia zrównoważonej przyszłości dla ludzkości, redukując jednocześnie zależność od paliw kopalnych i minimalizując obciążenie środowiska. Siedziba Tesli znajduje się w Palo Alto w Kalifornii. Pierwszym produktem Tesli był samochód elektryczny Tesla Roadster, który został wprowadzony na rynek w 2008. Aktualne modele to Model S, Model X, Model 3 i Model Y. Oprócz tego Tesla oferuje także rozwiązania do przechowywania energii. System Powerwall pozwala gospodarstwom domowym przechowywać nadmiar energii słonecznej i ponownie ją wykorzystywać, gdy jest potrzebna. System Powerpack jest przeznaczony dla firm i innych dużych klientów, którzy potrzebują przechowywać duże ilości energii odnawialnej. Tesla działa również w dziedzinie energii słonecznej. Firma produkuje moduły fotowoltaiczne i oferuje usługi instalacyjne dla domów i firm.
Nazwa: | TESLA INC. |
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Adres: | 1 Tesla Road, TX-78725, Austin, United States |
CEO: | Elon Musk |
WWW: | https://ir.tesla.com/ |