Shopify (SHOP) OCF US GAAP (year values)

2021 2022 2022 2023 2023   LTM ? CAGR 5 years ?
OCF, bln rub ? 504.4 -136.4 -136.4 944.0 944.0   1 550  
Changes by years, y/y, % 0% -127% 0% -792% 0%     +151.8%

Shopify. OCF, bln rub

Created with Highcharts 6.0.61.41.4-0.8-0.815.815.814.014.07.97.99.39.370.670.670.670.6425.0425.0425.0425.0504.4504.4504.4504.4-136.4-136.4-136.4-136.4944.0944.0944.0944.01549.51549.52013201420152016201720182019201920202020202120212022202220232023LTM-5000500100015002000smart-lab.ru

Shopify. OCF, changes, %

Created with Highcharts 6.0.6-157.4-157.4-2067.0-2067.0-11.0-11.0-43.6-43.618.018.0657.3657.3501.8501.818.718.7-127.1-127.1-791.8-791.864.164.1201420152016201720182019201920202020202120212022202220232023LTM-2500-2000-1500-1000-50005001000smart-lab.ru

Shopify. OCF, sum by quarters, bln rub

Created with Highcharts 6.0.64.44.45.05.06.76.719.019.09.39.352.952.9245.4245.4245.4245.4260.5260.5255.4255.4255.4255.4448.0448.0448.0448.00.20.21.11.1-6.2-6.22.92.9-29.7-29.799.499.499.499.441.941.9-214.1-214.1-214.1-214.1-214.1-214.1278.0278.0423.0423.06.76.75.65.6-8.9-8.9-0.9-0.923.123.1165.2165.266.466.466.466.4-124.2-124.2-124.2-124.2118.0118.0118.0118.0118.0118.0339.3339.3339.3339.34.04.00.70.74.04.0-1.9-1.924.324.3-85.0-85.0135.7135.7135.7135.7-53.6-53.6-53.6-53.6100.0100.0100.0100.0238.0238.04 quarter3 quarter2 quarter1 quarter201420152016201720182019202020212022202320241112131415-500-250025050075010001250smart-lab.ru

Shopify (SHOP) OCF US GAAP (quarter values)

2024Q1 2024Q2 2023Q4 2024Q2 2024Q3   LTM ?
OCF, bln rub ? 238.0 339.3 448.0 339.3 423.0   1 550
Changes by years, y/y, % +138% +188% +75% +188% +52%    
Changes by quarters, q/q, % -47% +43% +32% -24% +25%    

Shopify. OCF, bln rub

Created with Highcharts 6.0.64.44.44.04.06.76.70.20.25.05.00.70.75.65.61.11.16.76.74.04.0-8.9-8.9-6.2-6.219.019.0-1.9-1.9-0.9-0.92.92.99.39.324.324.323.123.1-29.7-29.752.952.9-85.0-85.0165.2165.299.499.499.499.4245.4245.4245.4245.4135.7135.7135.7135.766.466.466.466.441.941.9260.5260.5-53.6-53.6-53.6-53.6-124.2-124.2-124.2-124.2-214.1-214.1-214.1-214.1-214.1-214.1255.4255.4255.4255.4100.0100.0118.0118.0100.0100.0118.0118.0118.0118.0278.0278.0448.0448.0238.0238.0339.3339.3448.0448.0339.3339.3423.0423.02014Q42015Q12015Q22015Q32015Q42016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q32020Q42020Q42021Q12021Q12021Q22021Q22021Q32021Q42022Q12022Q12022Q22022Q22022Q32022Q32022Q32022Q42022Q42023Q12023Q22023Q12023Q22023Q22023Q32023Q42024Q12024Q22023Q42024Q22024Q3-2000200400-400600smart-lab.ru

Shopify. OCF, changes, y/y, %

Created with Highcharts 6.0.613.413.4-83.5-83.5-16.9-16.9594.3594.335.535.5510.5510.5-259.6-259.6-668.4-668.4182.9182.9-146.9-146.9-89.6-89.6-145.9-145.9-51.3-51.3-1398.3-1398.3-2600.9-2600.9-1136.1-1136.1471.3471.3-449.0-449.0616.4616.4-434.8-434.8-434.8-434.8363.9363.9363.9363.9-259.7-259.7-259.7-259.7-59.8-59.8-59.8-59.8-57.9-57.96.26.2-139.5-139.5-139.5-139.5-286.9-286.9-286.9-286.9-611.4-611.4-611.4-611.4-611.4-611.4-1.9-1.9-1.9-1.9-286.7-286.7-195.0-195.0-286.7-286.7-195.0-195.0-195.0-195.0-229.8-229.875.475.4138.0138.0187.5187.575.475.4187.5187.552.252.22015Q42016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q32020Q42020Q42021Q12021Q12021Q22021Q22021Q32021Q42022Q12022Q12022Q22022Q22022Q32022Q32022Q32022Q42022Q42023Q12023Q22023Q12023Q22023Q22023Q32023Q42024Q12024Q22023Q42024Q22024Q3-3k-2k-1k01ksmart-lab.ru

Shopify. OCF, changes, q/q, %

Created with Highcharts 6.0.6-9.3-9.368.368.3-97.6-97.63037.33037.3-86.8-86.8747.3747.3-80.2-80.2512.1512.1-40.4-40.4-321.5-321.5-29.6-29.6-404.7-404.7-109.9-109.9-50.8-50.8-410.6-410.6223.2223.2163.0163.0-5.3-5.3-228.7-228.7-278.2-278.2-260.6-260.6-294.4-294.4-39.9-39.9147.0147.0-44.7-44.7-51.0-51.0-37.0-37.0522.1522.1-120.6-120.6131.8131.872.472.4-219.3-219.3-60.8-60.818.018.0-15.3-15.318.018.0135.6135.661.261.2-46.9-46.942.542.532.132.1-24.3-24.324.724.72015Q12015Q22015Q32015Q42016Q12016Q22016Q32016Q42017Q12017Q22017Q32017Q42018Q12018Q22018Q32018Q42019Q12019Q22019Q32019Q42020Q12020Q22020Q32020Q32020Q42020Q42021Q12021Q12021Q22021Q22021Q32021Q42022Q12022Q12022Q22022Q22022Q32022Q32022Q32022Q42022Q42023Q12023Q22023Q12023Q22023Q22023Q32023Q42024Q12024Q22023Q42024Q22024Q3-1k01k2k3k4ksmart-lab.ru