Shopify (SHOP) FCF US GAAP (year values)

2021 2022 2022 2023 2023   LTM ?
FCF, bln rub ? 453.6 -186.5 -186.5 905.0 905.0   1 532
Changes by years, y/y, % 0% -141% 0% -585% 0%    

Shopify. FCF, bln rub

Created with Highcharts 6.0.6-3.1-3.1-23.5-23.5-5.3-5.3-12.2-12.2-16.4-16.4-32.2-32.28.28.28.28.2383.0383.0383.0383.0453.6453.6453.6453.6-186.5-186.5-186.5-186.5905.0905.0905.0905.01531.51531.52013201420152016201720182019201920202020202120212022202220232023LTM-5000500100015002000smart-lab.ru

Shopify. FCF, changes, %

Created with Highcharts 6.0.6656.1656.1-77.5-77.5131.4131.433.933.996.996.9-125.5-125.54560.14560.118.518.5-141.1-141.1-585.3-585.369.269.2201420152016201720182019201920202020202120212022202220232023LTM-1k01k2k3k4k5ksmart-lab.ru

Shopify. FCF, sum by quarters, bln rub

Created with Highcharts 6.0.6-5.7-5.7-2.3-2.3-2.2-2.26.96.90.50.539.339.3239.0239.0239.0239.0234.5234.5247.8247.8247.8247.8446.0446.0446.0446.0-6.6-6.6-4.9-4.9-11.1-11.1-5.4-5.4-46.1-46.189.389.389.389.330.530.5-228.0-228.0-228.0-228.0-228.0-228.0276.0276.0421.0421.03.23.2-2.7-2.7-12.6-12.6-14.5-14.51.71.7156.6156.658.258.258.258.2-136.7-136.7-136.7-136.797.097.097.097.097.097.0332.3332.3332.3332.30.40.4-2.4-2.40.40.4-12.7-12.713.413.4-101.9-101.9130.5130.5130.5130.5-69.5-69.5-69.5-69.586.086.086.086.0232.0232.04 quarter3 quarter2 quarter1 quarter201420152016201720182019202020212022202320241112131415-750-500-25002505007501000smart-lab.ru

Shopify (SHOP) FCF US GAAP (quarter values)

2024Q1 2024Q2 2023Q4 2024Q2 2024Q3   LTM ?
FCF, bln rub ? 232.0 332.3 446.0 332.3 421.0   1 532
Changes by years, y/y, % +170% +243% +80% +243% +53%    
Changes by quarters, q/q, % -48% +43% +34% -26% +27%    

Shopify. FCF, bln rub

Created with Highcharts 6.0.6-5.7-5.70.40.43.23.2-6.6-6.6-2.3-2.3-2.4-2.4-2.7-2.7-4.9-4.9-2.2-2.20.40.4-12.6-12.6-11.1-11.16.96.9-12.7-12.7-14.5-14.5-5.4-5.40.50.513.413.41.71.7-46.1-46.139.339.3-101.9-101.9156.6156.689.389.389.389.3239.0239.0239.0239.0130.5130.5130.5130.558.258.258.258.230.530.5234.5234.5-69.5-69.5-69.5-69.5-136.7-136.7-136.7-136.7-228.0-228.0-228.0-228.0-228.0-228.0247.8247.8247.8247.886.086.097.097.086.086.097.097.097.097.0276.0276.0446.0446.0232.0232.0332.3332.3446.0446.0332.3332.3421.0421.02014Q42015Q12015Q22015Q32015Q42016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q32020Q42020Q42021Q12021Q12021Q22021Q22021Q32021Q42022Q12022Q12022Q22022Q22022Q32022Q32022Q32022Q42022Q42023Q12023Q22023Q12023Q22023Q22023Q32023Q42024Q12024Q22023Q42024Q22024Q3-400-2000200400600smart-lab.ru

Shopify. FCF, changes, y/y, %

Created with Highcharts 6.0.6-59.7-59.7-666.4-666.4-185.3-185.3-25.8-25.8-3.6-3.6-118.5-118.5364.1364.1126.7126.7-408.1-408.1-2979.4-2979.415.215.2-50.9-50.9-93.1-93.1-204.9-204.9-111.5-111.5748.9748.98233.18233.1-863.3-863.39230.09230.0-293.5-293.5-293.5-293.5507.7507.7507.7507.7-228.0-228.0-228.0-228.0-62.9-62.9-62.9-62.9-65.8-65.8-1.9-1.9-153.3-153.3-153.3-153.3-335.1-335.1-335.1-335.1-847.5-847.5-847.5-847.5-847.5-847.55.75.75.75.7-223.7-223.7-170.9-170.9-223.7-223.7-170.9-170.9-170.9-170.9-221.0-221.080.080.0169.8169.8242.5242.580.080.0242.5242.552.552.52015Q42016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q32020Q42020Q42021Q12021Q12021Q22021Q22021Q32021Q42022Q12022Q12022Q22022Q22022Q32022Q32022Q32022Q42022Q42023Q12023Q22023Q12023Q22023Q22023Q32023Q42024Q12024Q22023Q42024Q22024Q3-5k-2.5k02.5k5k7.5k10ksmart-lab.ru

Shopify. FCF, changes, q/q, %

Created with Highcharts 6.0.6-107.3-107.3655.2655.2-306.3-306.3-64.8-64.83.23.213.713.779.579.5-54.3-54.3-119.8-119.8-2954.1-2954.1-12.3-12.3-162.1-162.1-285.2-285.214.214.2-62.6-62.6-108.7-108.72728.82728.8-87.4-87.4-2849.9-2849.9-185.2-185.2-359.1-359.1-253.6-253.6-43.0-43.0167.6167.6-45.4-45.4-55.4-55.4-47.5-47.5668.7668.7-129.6-129.696.796.766.866.8-208.7-208.7-65.3-65.312.812.8-11.3-11.312.812.8184.5184.561.661.6-48.0-48.043.243.234.234.2-25.5-25.526.726.72015Q12015Q22015Q32015Q42016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q32020Q42020Q42021Q12021Q12021Q22021Q22021Q32021Q42022Q12022Q12022Q22022Q22022Q32022Q32022Q32022Q42022Q42023Q12023Q22023Q12023Q22023Q22023Q32023Q42024Q12024Q22023Q42024Q22024Q3-4k-3k-2k-1k01k2k3k4ksmart-lab.ru