웨이페어 W(WAYFAIR INC) | 재무제표

웨이페어

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44.03
+ 1.40 (+3.28%)
24.11/22, USD

13명의 관심

최근 실적발표 24. 11/01

연환산 연간 분기

손익계산서 * 단위 : 백만달러(USD)

	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	16.03/31	15.12/31	15.09/30	15.06/30	15.03/31	14.12/31	14.09/30
매출액	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	2,573	2,250	1,919	1,661	1,465	1,319	1,206
매출원가	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	1,956	1,709	1,455	1,260	1,116	1,008	922
매출총이익	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	617	541	463	401	349	311	283
판매관리비	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	621	541	528	478	435	403	289
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	-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	-96	-81	-138	-143	-147	-148	-80
EBITDA	-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	-56	-45	-103	-116	-122	-126	-61
영업외이익	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	5	4	3	0.19	-0.13	-0.14	0.10
법인세	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	0.37	0.10	0.13	0.28	0.21	0.18	0.13
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	-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	-92	-77	-135	-143	-147	-148	-80

재무상태표 * 단위 : 백만달러(USD)

	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	16.03/31	15.12/31	15.09/30	15.06/30	15.03/31	14.12/31	14.09/30
현금성자산	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	249	334	279	237	206	356	34
단기투자	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	61	52	47	51	74	60	100
매출채권등	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	12	10	10	7	8	6	5
재고자산	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	18	20	23	21	20	20	21
장기투자	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	70	80	74	79	79	0	0
유형자산	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	163	112	89	76	75	61	50
무형자산	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	4	4	4	6	6	6	8
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	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	92	83	77	67	63	47	42
자산총계	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	667	695	601	544	531	556	261
매입채무등	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	251	271	193	148	123	148	89
단기차입금	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
장기차입금	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	0	0	0	0	0	0	0
이연수익	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	49	51	45	40	32	27	22
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	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	163	130	109	89	93	75	58
부채총계	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	462	452	347	277	249	250	169
이익잉여금	-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	-177	-136	-120	-105	-85	-58	-306
기타포괄익	-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	0	0	0	0	0	0	0
자본총계	-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	205	243	255	267	283	306	-306
주식수(만주)	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	8,444	8,372	8,388	8,360	8,321	5,064	4,051

현금흐름표 * 단위 : 백만달러(USD)

	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	16.03/31	15.12/31	15.09/30	15.06/30	15.03/31	14.12/31	14.09/30
영업활동	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	119	135	100	37	-7	4	-10
투자활동	-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	-56	-138	-70	-112	-148	-55	-110
재무활동	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	-21	-19	218	223	225	341	111
환율변동	-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	0.43	-0.46	0.59	0.39	0.47	0.73	-0.03
현금의증감	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	43	-22	248	149	71	291	-9
자본적지출	-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	-75	-62	-54	-49	-48	-46	-47
잉여현금	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	44	73	46	-12	-55	-42	-57

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data from Quandl and Sharadar

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손익계산서 * 단위 : 백만달러(USD)

재무상태표 * 단위 : 백만달러(USD)

현금흐름표 * 단위 : 백만달러(USD)