웨이페어 W(WAYFAIR INC) | 재무제표

웨이페어

NYSE

102.46

-0.04 (-0.04%) 26.09/18, USD

최근 실적발표 26. 08/05

연환산 연간 분기

손익계산서 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
매출액	12,904	12,658	12,457	12,241	12,008	11,852	11,851	11,844	11,904	11,958	12,003	11,990	11,886	11,999	12,218	12,369	12,650	13,223	13,708	14,127	14,845	15,293	14,145	13,008	11,474	9,512	9,127	8,608	8,008	7,320	6,779	6,204	5,697	5,164	4,721	4,266	3,930	3,594	3,380	3,136	2,868
매출원가	9,026	8,850	8,692	8,545	8,373	8,260	8,277	8,267	8,283	8,293	8,336	8,374	8,363	8,565	8,802	8,965	9,187	9,528	9,813	10,048	10,502	10,757	10,033	9,383	8,457	7,257	6,980	6,552	6,100	5,586	5,192	4,770	4,375	3,959	3,602	3,241	2,983	2,728	2,573	2,391	2,183
매출총이익	3,878	3,808	3,765	3,696	3,635	3,592	3,574	3,577	3,621	3,665	3,667	3,616	3,523	3,434	3,416	3,404	3,463	3,695	3,895	4,078	4,343	4,536	4,112	3,625	3,017	2,256	2,147	2,055	1,908	1,733	1,587	1,434	1,321	1,206	1,119	1,025	947	866	808	745	685
판매관리비	3,164	3,181	3,201	3,288	3,347	3,364	3,449	3,524	3,623	3,751	3,844	3,927	4,003	4,087	4,098	3,962	3,766	3,537	3,393	3,291	3,264	3,304	3,238	3,197	3,119	2,884	2,720	2,475	2,238	2,015	1,800	1,610	1,450	1,300	1,185	1,083	1,001	940	876	796	706
연구개발비	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	0	0	0	0	0	0	0	0	0	0
영업이익	215	128	17	-184	-296	-348	-461	-516	-594	-701	-813	-971	-1,191	-1,421	-1,384	-1,250	-948	-430	-94	202	494	648	360	-46	-527	-998	-930	-754	-640	-564	-473	-411	-340	-282	-235	-211	-199	-210	-196	-168	-125
EBITDA	109	128	120	105	124	63	-66	-108	-186	-186	-295	-464	-597	-940	-921	-805	-606	-105	224	520	785	936	637	207	-281	-779	-735	-581	-486	-425	-350	-297	-236	-188	-148	-131	-125	-144	-138	-118	-80
영업외이익	-383	-291	-202	-35	77	47	8	6	-6	98	101	94	193	91	92	93	2	-1.00	-4	0.72	-17	-12	-9	-13	2	-0.32	3	3	2	2	-0.20	3	2	2	0.76	0.35	1.47	1.26	2	2	5
법인세	8	7	9	9	10	10	10	11	10	10	9	15	14	13	12	-2	1.00	4	1.00	26	20	17	20	2	3	4	3	3	3	2	2	0.77	0.56	0.52	0.49	0.72	0.40	0.50	0.61	0.62	0.61
중단손익	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	0	0	0	0	0	0	0	0	0	0
순이익	-321	-305	-313	-325	-300	-357	-492	-538	-627	-631	-738	-915	-1,035	-1,367	-1,331	-1,182	-977	-468	-131	95	346	489	185	-169	-615	-1,070	-985	-798	-678	-597	-504	-433	-358	-296	-245	-216	-200	-210	-194	-166	-120

재무상태표 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
현금성자산	1,065	1,004	1,476	1,171	1,326	1,338	1,316	1,296	1,304	1,107	1,322	1,281	1,249	970	1,050	731	1,094	1,200	1,706	1,865	2,078	2,086	2,130	2,443	2,181	624	583	1,295	675	722	849	489	529	522	559	554	204	212	280	208	220
단기투자	78	58	66	54	52	30	56	32	39	50	29	0	4	78	228	557	644	787	693	528	523	609	462	114	193	266	404	6	39	83	114	30	46	60	61	57	52	64	69	84	83
매출채권등	184	158	132	129	110	140	155	155	161	113	140	132	128	181	272	332	308	270	226	166	129	107	110	110	119	110	100	76	77	61	51	41	35	32	38	28	24	22	19	17	14
재고자산	84	78	71	70	89	90	76	81	78	81	75	79	77	83	90	103	98	80	69	67	60	60	52	54	43	57	62	69	46	44	46	36	31	35	28	19	15	14	19	19	17
장기투자	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	156	0	0	0	7	7	10	11	22	30	27	33	31	42	51
유형자산	1,234	1,243	1,378	1,377	1,408	1,468	1,528	1,546	1,560	1,601	1,568	1,529	1,565	1,571	1,613	1,615	1,606	1,542	1,523	1,471	1,507	1,523	1,492	1,484	1,470	1,441	1,388	1,304	1,111	983	607	510	468	404	361	319	295	263	239	211	179
무형자산	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18	18	18	0	19	0.56	0.70	3	3	3	3	3	3	4	4	4	5	3
이연세자산	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	0	0	0	0	0	0	0	0	0	0
기타자산	333	329	317	315	293	353	328	304	294	288	340	339	359	329	327	315	348	377	353	369	383	390	324	336	356	234	261	239	233	221	214	185	165	159	142	130	131	129	101	98	96
자산총계	2,978	2,870	3,440	3,116	3,278	3,419	3,459	3,414	3,436	3,240	3,474	3,360	3,382	3,212	3,580	3,653	4,098	4,256	4,570	4,466	4,681	4,775	4,570	4,558	4,379	2,751	2,953	3,008	2,182	2,114	1,891	1,300	1,287	1,226	1,213	1,138	751	742	762	684	664
매입채무등	1,317	1,094	1,202	1,199	1,140	1,123	1,246	1,187	1,168	1,055	1,234	1,173	1,104	1,058	1,204	1,056	1,234	1,174	1,166	1,073	1,262	1,174	1,157	1,237	1,270	838	908	814	780	706	650	592	544	486	440	382	371	363	379	312	266
차입금	3,477	3,635	4,068	3,605	3,753	3,914	3,811	3,945	3,952	4,000	3,954	4,034	4,066	4,005	4,030	4,043	3,993	3,935	3,944	3,917	3,947	3,981	3,529	3,730	2,851	2,416	2,279	2,250	1,447	1,358	922	531	483	420	415	411	83	42	29	29	30
이연수익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	318	334	164	0	151	156	146	148	133	122	110	94	86	89	88	66	55	54
이연세부채	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	0	0	0	0	0	0	0	0	0	0
기타부채	972	983	952	1,080	1,104	1,191	1,157	1,015	1,076	1,010	993	861	910	894	896	932	1,016	1,051	1,079	1,007	1,013	1,089	1,076	733	711	504	710	474	405	383	501	356	334	338	312	257	196	213	208	177	153
부채총계	5,766	5,712	6,222	5,884	5,997	6,228	6,214	6,147	6,196	6,065	6,181	6,068	6,080	5,957	6,130	6,031	6,243	6,160	6,189	5,996	6,223	6,245	5,762	6,018	5,167	3,923	3,897	3,690	2,787	2,593	2,222	1,612	1,483	1,354	1,262	1,135	740	706	682	574	502
자본금+ 자본잉여금	2,166	2,114	2,073	1,971	1,921	1,821	1,751	1,657	1,552	1,446	1,316	1,142	988	894	737	565	513	374	337	222	132	331	699	452	1,296	1,185	1,123	1,055	860	803	753	629	594	563	538	515	447	431	409	398	387
이익잉여금	-4,929	-4,928	-4,823	-4,707	-4,608	-4,623	-4,510	-4,382	-4,308	-4,266	-4,018	-3,844	-3,681	-3,635	-3,280	-2,929	-2,646	-2,268	-1,949	-1,747	-1,669	-1,799	-1,886	-1,910	-2,083	-2,357	-2,065	-1,735	-1,463	-1,281	-1,083	-939	-787	-686	-583	-510	-434	-395	-330	-286	-225
기타포괄익	-25	-28	-32	-32	-32	-7	4	-8	-4	-5	-5	-6	-5	-4	-7	-14	-12	-10	-7	-5	-5	-2	-5	-2	-1	1	-1	-1	-1	-1	-2	-2	-2	-3	-2	-2	-1	0	0	-1	0
자본총계	-2,788	-2,842	-2,782	-2,768	-2,719	-2,809	-2,755	-2,733	-2,760	-2,825	-2,707	-2,708	-2,698	-2,745	-2,550	-2,378	-2,145	-1,904	-1,619	-1,530	-1,542	-1,470	-1,192	-1,460	-787	-1,171	-944	-682	-605	-479	-331	-312	-195	-127	-48	3	12	36	79	111	162
주식수(만주)	13,200	13,100	12,800	13,000	12,900	12,700	12,300	12,300	12,200	12,000	11,400	11,600	11,200	11,000	10,600	10,600	10,500	10,500	10,400	10,400	12,200	10,700	9,900	10,920	11,993	9,408	9,200	9,254	9,180	9,110	8,947	8,979	8,915	8,846	8,698	8,728	8,671	8,603	8,497	8,510	8,478

현금흐름표 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
영업활동	665	578	534	494	388	360	317	313	385	357	349	289	-263	-595	-674	-683	-383	7	410	528	990	1,850	1,417	1,174	766	-372	-197	-118	-34	17	85	79	96	67	34	70	61	68	63	80	116
투자활동	-261	-248	-219	-234	-218	-204	-262	-300	-328	-291	-152	182	239	266	1.00	-450	-508	-504	-515	-702	-620	-644	-236	-486	-578	-614	-855	-329	-286	-282	-260	-143	-146	-133	-130	-97	-69	-88	-96	-126	-108
재무활동	-668	-647	-129	-375	-132	71	-69	3	3	77	77	77	168	91	16	15	-78	-378	-303	-402	-475	253	353	452	1,316	888	787	1,256	467	467	467	-1.25	376	375	375	373	-10	-15	-21	-24	-23
환율변동	3	-17	-30	-14	-20	0	8	-7	-1.00	-2	2	12	11	8	1.00	-17	-16	-12	-16	-1.46	2	3	13	7	2	-0.29	-2	-2	-1.21	-2	-2	-0.51	0.11	0.72	0.85	-0.26	0.64	-1.00	-0.39	-0.01	-0.60
현금의증감	-261	-334	156	-129	18	227	-6	9	59	141	276	560	155	-230	-656	-1,135	-985	-930	-424	-577	-103	1,505	1,547	1,147	1,506	-98	-267	807	146	200	291	-65	326	310	279	345	-16	-36	-54	-70	-16
자본적지출	-232	-216	-205	-208	-204	-223	-234	-270	-291	-318	-351	-372	-400	-440	-458	-414	-381	-320	-280	-286	-288	-302	-335	-378	-407	-414	-401	-344	-306	-273	-222	-192	-168	-159	-147	-136	-123	-122	-128	-116	-102
잉여현금	433	362	329	286	184	137	83	43	94	39	-2	-83	-663	-1,035	-1,132	-1,097	-764	-313	130	242	702	1,549	1,082	795	359	-786	-598	-462	-340	-256	-137	-113	-72	-92	-113	-66	-61	-54	-65	-36	13

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data from Quandl and Sharadar

종목검색

손익계산서 * 단위 : 백만달러(USD)

재무상태표 * 단위 : 백만달러(USD)

현금흐름표 * 단위 : 백만달러(USD)

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