Conto economico
NETFLIX INC
NFLX
Riepilogo performance
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in milioni di USD
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
45,183.04 | 39,000.97 | 33,723.30 | 31,615.55 | 29,697.84 | 24,996.06 | 20,156.45 | 15,794.34 | 11,692.71 | 8,830.67 | 6,779.51 | 5,504.66 | 4,374.56 | 3,609.28 | 3,204.58 | 2,162.63 | 1,670.27 |
|
Costo del venduto
|
23,275.33 | 21,038.46 | 19,715.37 | 19,168.29 | 17,332.68 | 15,276.32 | 12,440.21 | 9,967.54 | 7,659.67 | 6,029.90 | 4,591.48 | 3,752.76 | 3,083.26 | 2,625.87 | 2,039.90 | 1,357.36 | 1,079.27 |
|
Utile lordo
|
21,907.71 | 17,962.50 | 14,007.93 | 12,447.27 | 12,365.16 | 9,719.74 | 7,716.23 | 5,826.80 | 4,033.05 | 2,800.77 | 2,188.04 | 1,751.90 | 1,291.31 | 983.42 | 1,164.68 | 805.27 | 591.00 |
|
Spese operative
|
5,279.80 | 4,627.33 | 5,333.64 | 5,241.54 | 2,545.15 | 2,228.36 | 2,652.46 | 2,369.47 | 1,278.02 | 991.08 | 1,474.88 | 1,079.51 | 882.66 | 813.74 | 788.61 | 521.63 | 399.06 |
|
Ricerca e sviluppo
|
3,391.39 | 2,925.30 | 2,675.76 | 2,711.04 | - | - | - | - | - | - | 650.79 | 472.32 | 378.77 | 329.01 | 259.03 | 163.33 | 114.54 |
|
Spese commerciali, generali e amministrative
|
3,301.31 | 2,917.55 | 2,657.88 | 2,530.50 | 2,545.15 | 2,228.36 | 2,652.46 | 2,369.47 | 1,278.02 | 991.08 | 824.09 | 607.19 | 503.89 | 484.73 | 402.64 | 293.84 | 237.74 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
16,627.91 | 13,335.17 | 8,674.29 | 7,205.72 | 9,820.02 | 7,491.38 | 5,063.77 | 3,457.33 | 2,755.03 | 1,809.69 | 713.16 | 672.39 | 408.65 | 169.68 | 376.07 | 283.64 | 191.94 |
|
Proventi/oneri non operativi
|
172.46 | 266.78 | -48.77 | 337.31 | 411.21 | -618.44 | 84.00 | 41.73 | -115.15 | 30.83 | -31.23 | -3.06 | -3.00 | -19.51 | 16.55 | 15.95 | -0.25 |
|
Proventi da interessi
|
295.00 | 294.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Oneri finanziari
|
- | - | 699.83 | 706.21 | 765.62 | 767.50 | 626.02 | 420.49 | 238.20 | 150.11 | 132.72 | 50.22 | 29.14 | 19.99 | 20.03 | 19.63 | 6.48 |
|
Altri proventi/oneri non operativi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | -16.55 | - | - |
|
Risultato prima delle imposte
|
12,722.55 | 9,965.66 | 6,205.41 | 5,263.93 | 5,840.10 | 3,199.35 | 2,062.23 | 1,226.46 | 485.32 | 260.51 | 141.89 | 349.37 | 171.07 | 30.48 | 359.52 | 267.70 | 192.19 |
|
Imposte sul reddito
|
1,741.35 | 1,254.03 | 797.42 | 772.01 | 723.88 | 437.95 | 195.32 | 15.22 | -73.61 | 73.83 | 19.24 | 82.57 | 58.67 | 13.33 | 133.40 | 106.84 | 76.33 |
|
Utile di pertinenza di terzi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Utile netto
|
10,981.20 | 8,711.63 | 5,407.99 | 4,491.92 | 5,116.23 | 2,761.40 | 1,866.92 | 1,211.24 | 558.93 | 186.68 | 122.64 | 266.80 | 112.40 | 17.15 | 226.13 | 160.85 | 115.86 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY | Dec 31, 2009 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
16,961.30 | 13,664.08 | 9,031.24 | 7,542.40 | 10,028.43 | 7,607.09 | 5,167.35 | 3,540.49 | 2,826.94 | 1,867.22 | 775.44 | 726.42 | 457.02 | 215.15 | 419.82 | 321.74 | 229.98 |
|
Utile per azione (base)
|
2.58 | 20.28 | 12.25 | 10.10 | 11.55 | 6.26 | 4.26 | 2.78 | 1.29 | 0.44 | 0.29 | 4.44 | 1.93 | 0.31 | 4.28 | 3.06 | 2.05 |
|
Utile per azione diluito
|
2.53 | 19.83 | 12.03 | 9.95 | 11.24 | 6.08 | 4.13 | 2.68 | 1.25 | 0.43 | 0.28 | 4.32 | 1.85 | 0.29 | 4.16 | 2.96 | 1.98 |
|
Media ponderata azioni
|
4,249.51 | 429.52 | 441.57 | 444.70 | 443.16 | 440.92 | 437.80 | 435.37 | 431.89 | 428.82 | 425.89 | 60.08 | 58.20 | 55.52 | 52.85 | 52.53 | 56.56 |
|
Media ponderata diluita azioni
|
4,343.86 | 439.26 | 449.50 | 451.29 | 455.37 | 454.21 | 451.77 | 451.24 | 446.81 | 438.65 | 436.46 | 61.70 | 60.76 | 58.90 | 54.37 | 54.30 | 58.42 |
|
Conto economico complessivo
|
10,038.66 | 9,297.74 | 5,401.35 | 4,315.11 | 5,031.34 | 2,829.31 | 1,862.98 | 1,212.22 | 586.94 | 181.42 | 83.78 | 258.78 | 113.06 | 19.37 | 226.08 | 161.33 | 116.05 |