Z Dividend: Zillow Group Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
營收	2,483	2,236	1,945	1,958	8,147	3,339
營收年增率 (YoY)	15%	15%	-1%	-76%	144%	22%
營收成本	624	527	421	358	5,986	1,756
毛利	1,859	1,709	1,524	1,600	2,161	1,583
銷售、一般及管理費用	1,347	1,314	1,211	1,162	1,525	1,029
研發	602	585	560	498	474	442
營業費用	1,949	1,899	1,771	1,660	1,999	1,548
其他非營業收入 (費用)	84	127	151	43	10	25
稅前淨利	-29	-107	-154	-85	-526	-169
所得稅費用	3	5	4	3	1	-7
淨利	-32	-112	-158	-101	-527	-162
淨利成長	-76%	-28.99%	56%	-81%	225%	-47%
稀釋後流通股數	256.24	234.07	233.57	242.16	249.93	223.84
股數年變動 (YoY)	10%	0%	-4%	-3%	12%	8%
每股盈餘 (稀釋)	-0.14	-0.48	-0.68	-0.41	-2.11	-0.72
每股盈餘成長率	-75%	-28.99%	66%	-81%	193%	-51%
自由現金流	149	257	189	4,364	-3,281	315
每股自由現金流	0.58	1.09	0.8	18.02	-13.12	1.4
毛利率	74.86%	76.43%	78.35%	81.71%	26.52%	47.4%
營業利益率	-3.62%	-8.49%	-12.69%	-3.06%	1.97%	1.04%
淨利率	-1.28%	-5%	-8.12%	-5.15%	-6.46%	-4.85%
自由現金流利潤率	6%	11.49%	9.71%	222.88%	-40.27%	9.43%
EBITDA	173	60	-25	120	313	169
EBITDA 利潤率	6.96%	2.68%	-1.28%	6.12%	3.84%	5.06%
EBITDA 中的折舊與攤銷	263	250	222	180	152	134
EBIT	-90	-190	-247	-60	161	35
EBIT 利潤率	-3.62%	-8.49%	-12.69%	-3.06%	1.97%	1.04%
有效稅率	-10.34%	-4.67%	-2.59%	-3.52%	-0.19%	4.14%

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