ValeurQ4, 24Q1, 25Q2, 25Q3, 25Q4, 25TTMFrais de vente, généraux et administratifs367.87 M269.23 M290.82 M287.29 M400.25 M1.25 BRecherche et développement111.47 M110.51 M111.86 M113.38 M114.44 M450.19 MRésultat d'exploitation155.13 M-22.33 M76.43 M82.71 M129.4 M266.21 MTotal des produits hors exploitation23.2 M-10.99 M-25.28 M9.37 M7.36 M-19.55 MCharges d'intérêts, nettes des intérêts capitalisés3.42 M3.4 M3.77 M5.68 M5.65 M18.51 MRésultat hors exploitation, hors charges d'intérêts19.78 M-14.4 M-29.06 M3.69 M1.71 M-38.05 MRevenus/dépenses exceptionnels——————Résultat avant impôts178.33 M-33.32 M51.15 M92.08 M136.75 M246.66 MPart des actionnaires dans le résultat——————Impôts48.43 M18.78 M22.31 M16.58 M26.02 M83.68 MIntérêts ne donnant pas le contrôle / intérêts minoritaires——————Autres produits/charges après impôts16.9 M-15.37 M-18.91 M-1.89 M1.56 M-34.61 MRésultat net avant activités abandonnées129.91 M-52.1 M28.84 M75.5 M110.73 M162.98 MActivités abandonnées——————Résultat net129.91 M-52.1 M28.84 M75.5 M110.73 M162.98 MAjustement de dilution——————Dividendes privilégiés——————Résultat net dilué revenant aux actionnaires ordinaires131.48 M-52.1 M30.71 M78.84 M115.65 M173.11 MBénéfice par action de base (BPA de base)1.15-0.490.280.761.041.59Bénéfice par action dilué (BPA dilué)1.01-0.490.250.6311.39Nombre moyen d'actions de base en circulation114.94 M107.08 M103.21 M99.33 M102.36 M411.99 MNombre d'actions en circulation après dilution131.72 M107.08 M121.51 M124.96 M124.11 M477.67 MEBITDA181.53 M4.96 M101.83 M106.97 M154.29 M368.06 MEBIT155.13 M-22.33 M76.43 M82.71 M129.4 M266.21 MCoût des ventes217.69 M192.06 M193.55 M194.65 M237.55 M817.8 MAutres coûts des ventes——————Amortissements (flux de trésorerie)26.4 M27.29 M25.4 M24.26 M24.89 M101.84 M
Etsy Inc
Etsy, Inc. is an American e-commerce company focused on handmade or vintage items and craft supplies. Its marketplace includes categories such as jewelry, apparel, home decor, furniture, toys, and art. Items described as vintage must be at least 20 years old. The platform provides sellers with individual storefronts where they list their goods for a fee of US$0.20 per item. Since 2013, the company has allowed the sale of mass-manufactured items.
As of December 31, 2024, Etsy's marketplace contained more than 100 million active listings and connected 8 million sellers with 96 million buyers. At the end of 2024, Etsy had 2,400 employees. In 2024, Etsy had gross merchandise sales of US$12.6 billion, a revenue of $2.81 billion, and a net gain of $303 million.
The platform generates revenue from three streams. Marketplace revenue includes a 6.5% transaction fee on the final sale value and a listing fee of $0.20 per item. Seller Services include fees for services such as "Promoted Listings," payment processing, and the purchase of shipping labels through the platform. Other revenue includes fees received from third-party payment processors.