NCR Voyix Corporation
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
Przychód (mln) |
1,647 |
1,768 |
1,476 |
1,604 |
1,613 |
1,680 |
1,444 |
1,620 |
1,677 |
1,802 |
1,478 |
1,593 |
1,663 |
1,782 |
1,517 |
1,537 |
1,550 |
1,801 |
1,536 |
1,710 |
1,783 |
1,886 |
1,503 |
1,484 |
1,589 |
1,631 |
1,544 |
1,677 |
1,901 |
2,034 |
1,866 |
1,997 |
1,972 |
2,009 |
1,891 |
1,986 |
2,017 |
963 |
862 |
876 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-2.06% |
-4.98% |
-2.17% |
1.0% |
4.0% |
7.3% |
2.4% |
-1.67% |
-0.83% |
-1.11% |
2.6% |
-3.52% |
-6.79% |
1.1% |
1.3% |
11.3% |
15.0% |
4.7% |
-2.15% |
-13.22% |
-10.88% |
-13.52% |
2.7% |
13.0% |
19.6% |
24.7% |
20.9% |
19.1% |
3.7% |
-1.23% |
1.3% |
-0.55% |
2.3% |
-52.07% |
-54.42% |
-55.89% |
Marża brutto |
27.9% |
24.5% |
26.5% |
9.2% |
28.3% |
28.9% |
26.3% |
27.8% |
28.4% |
26.6% |
27.9% |
28.9% |
28.4% |
28.6% |
27.9% |
28.9% |
27.0% |
27.2% |
27.3% |
28.1% |
28.5% |
28.3% |
26.4% |
25.4% |
27.8% |
18.9% |
26.2% |
26.8% |
26.4% |
25.5% |
22.3% |
23.6% |
24.2% |
24.1% |
21.6% |
24.0% |
23.8% |
38.3% |
22.3% |
24.0% |
Koszty i Wydatki (mln) |
1,620 |
1,750 |
1,388 |
1,870 |
1,452 |
1,590 |
1,353 |
1,472 |
1,496 |
1,677 |
1,368 |
1,422 |
1,471 |
1,613 |
1,413 |
1,652 |
1,435 |
1,703 |
1,444 |
1,563 |
1,623 |
1,751 |
1,429 |
1,398 |
1,499 |
1,730 |
1,416 |
1,528 |
1,733 |
1,864 |
1,779 |
1,839 |
1,771 |
1,813 |
1,774 |
1,850 |
1,806 |
927 |
828 |
830 |
EBIT (mln) |
173 |
68 |
113 |
-255 |
182 |
179 |
107 |
175 |
199 |
151 |
123 |
183 |
206 |
186 |
125 |
144 |
141 |
238 |
126 |
169 |
178 |
119 |
82 |
98 |
137 |
-128 |
128 |
149 |
168 |
170 |
87 |
158 |
201 |
196 |
117 |
136 |
211 |
36 |
34 |
47 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.2% |
163.2% |
-5.31% |
168.6% |
9.3% |
-15.64% |
15.0% |
4.6% |
3.5% |
23.2% |
1.6% |
-21.31% |
-31.55% |
28.0% |
0.8% |
17.4% |
26.2% |
-50.00% |
-34.92% |
-42.01% |
-23.03% |
-207.56% |
56.1% |
52.0% |
22.6% |
232.8% |
-32.03% |
6.0% |
19.6% |
15.3% |
34.5% |
-13.92% |
5.0% |
-81.63% |
-70.94% |
-65.44% |
EBIT (%) |
10.5% |
3.8% |
7.7% |
-15.90% |
11.3% |
10.7% |
7.4% |
10.8% |
11.9% |
8.4% |
8.3% |
11.5% |
12.4% |
10.4% |
8.2% |
9.4% |
9.1% |
13.2% |
8.2% |
9.9% |
10.0% |
6.3% |
5.5% |
6.6% |
8.6% |
-7.85% |
8.3% |
8.9% |
8.8% |
8.4% |
4.7% |
7.9% |
10.2% |
9.8% |
6.2% |
6.8% |
10.5% |
3.7% |
3.9% |
5.4% |
Przychody fiansowe (mln) |
46 |
40 |
44 |
45 |
42 |
37 |
46 |
43 |
41 |
36 |
39 |
41 |
42 |
38 |
41 |
41 |
43 |
38 |
45 |
44 |
52 |
52 |
49 |
56 |
58 |
47 |
42 |
60 |
68 |
60 |
62 |
65 |
3 |
7 |
3 |
3 |
5 |
2 |
2 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77 |
77 |
88 |
99 |
113 |
40 |
47 |
41 |
Amortyzacja (mln) |
69 |
4 |
76 |
76 |
77 |
79 |
89 |
86 |
84 |
85 |
85 |
87 |
91 |
91 |
86 |
85 |
78 |
81 |
81 |
79 |
89 |
84 |
87 |
89 |
93 |
-76 |
92 |
120 |
152 |
153 |
147 |
152 |
152 |
159 |
151 |
155 |
155 |
98 |
81 |
86 |
EBITDA (mln) |
242 |
72 |
189 |
-179 |
259 |
258 |
196 |
261 |
283 |
214 |
195 |
258 |
283 |
263 |
190 |
-30 |
193 |
184 |
173 |
227 |
267 |
221 |
162 |
177 |
186 |
-204 |
204 |
205 |
266 |
389 |
191 |
259 |
341 |
319 |
263 |
303 |
381 |
-114 |
73 |
83 |
EBITDA(%) |
14.7% |
4.1% |
12.8% |
-11.16% |
16.1% |
15.4% |
13.6% |
16.1% |
16.9% |
13.1% |
14.1% |
16.9% |
17.9% |
15.5% |
13.9% |
14.9% |
14.1% |
17.7% |
13.5% |
14.5% |
15.0% |
10.8% |
11.2% |
12.6% |
14.5% |
-12.51% |
14.2% |
16.0% |
16.8% |
15.9% |
12.5% |
15.5% |
17.9% |
17.7% |
14.2% |
14.7% |
18.1% |
13.9% |
13.3% |
9.5% |
NOPLAT (mln) |
-19 |
-22 |
44 |
-311 |
119 |
53 |
45 |
105 |
140 |
89 |
71 |
130 |
150 |
131 |
63 |
-156 |
72 |
60 |
47 |
103 |
108 |
83 |
25 |
30 |
32 |
-146 |
48 |
22 |
42 |
172 |
-21 |
37 |
112 |
83 |
24 |
49 |
113 |
-252 |
-55 |
-50 |
Podatek (mln) |
19 |
62 |
2 |
32 |
16 |
5 |
13 |
31 |
31 |
17 |
14 |
33 |
31 |
164 |
7 |
12 |
15 |
93 |
9 |
15 |
4 |
301 |
1 |
34 |
7 |
20 |
17 |
31 |
29 |
109 |
13 |
6 |
43 |
92 |
14 |
30 |
236 |
3 |
-14 |
24 |
Zysk Netto (mln) |
-38 |
38 |
40 |
-344 |
102 |
44 |
21 |
63 |
94 |
56 |
-17 |
85 |
106 |
-46 |
43 |
-155 |
73 |
-46 |
24 |
76 |
26 |
378 |
17 |
57 |
25 |
-137 |
30 |
-9 |
12 |
64 |
-34 |
41 |
69 |
-16 |
9 |
19 |
-124 |
-314 |
-40 |
-78 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
368.4% |
15.8% |
-47.50% |
118.3% |
-7.84% |
27.3% |
-180.95% |
34.9% |
12.8% |
-182.14% |
352.9% |
-282.35% |
-31.13% |
0.0% |
-44.19% |
149.0% |
-64.38% |
921.7% |
-29.17% |
-25.00% |
-3.85% |
-136.24% |
76.5% |
-115.79% |
-52.00% |
146.7% |
-213.33% |
555.6% |
475.0% |
-125.00% |
126.5% |
-53.66% |
-279.71% |
1862.5% |
-544.44% |
-510.53% |
Zysk netto (%) |
-2.31% |
2.1% |
2.7% |
-21.45% |
6.3% |
2.6% |
1.5% |
3.9% |
5.6% |
3.1% |
-1.15% |
5.3% |
6.4% |
-2.58% |
2.8% |
-10.08% |
4.7% |
-2.55% |
1.6% |
4.4% |
1.5% |
20.0% |
1.1% |
3.8% |
1.6% |
-8.40% |
1.9% |
-0.54% |
0.6% |
3.1% |
-1.82% |
2.1% |
3.5% |
-0.80% |
0.5% |
1.0% |
-6.15% |
-32.61% |
-4.64% |
-8.90% |
EPS |
-0.22 |
0.22 |
0.23 |
-2.03 |
0.59 |
0.27 |
0.16 |
0.49 |
0.69 |
0.45 |
-0.14 |
0.64 |
0.77 |
-0.38 |
0.35 |
-1.31 |
0.57 |
-0.39 |
0.2 |
0.58 |
0.21 |
2.86 |
0.13 |
0.44 |
0.19 |
-1.06 |
0.23 |
-0.0687 |
0.0913 |
0.48 |
-0.25 |
0.3 |
0.47 |
-0.12 |
0.0358 |
0.11 |
-0.88 |
-2.22 |
-0.28 |
-0.53 |
EPS (rozwodnione) |
-0.22 |
0.22 |
0.23 |
-2.03 |
0.59 |
0.27 |
0.16 |
0.41 |
0.6 |
0.44 |
-0.14 |
0.56 |
0.69 |
-0.38 |
0.35 |
-1.31 |
0.49 |
-0.39 |
0.2 |
0.5 |
0.21 |
2.63 |
0.13 |
0.44 |
0.19 |
97.86 |
0.22 |
-0.0687 |
0.0871 |
0.46 |
-0.25 |
0.29 |
0.46 |
-0.12 |
0.0353 |
0.11 |
-0.88 |
-2.22 |
-0.28 |
-0.53 |
Ilośc akcji (mln) |
171 |
172 |
174 |
169 |
173 |
164 |
131 |
128 |
137 |
125 |
121 |
134 |
138 |
122 |
123 |
118 |
128 |
118 |
120 |
132 |
124 |
132 |
131 |
130 |
132 |
129 |
130 |
131 |
132 |
132 |
136 |
137 |
137 |
138 |
140 |
140 |
141 |
141 |
144 |
145 |
Ważona ilośc akcji (mln) |
171 |
171 |
172 |
170 |
172 |
165 |
133 |
154 |
155 |
129 |
123 |
153 |
153 |
122 |
124 |
118 |
149 |
119 |
122 |
153 |
123 |
144 |
130 |
129 |
130 |
-1 |
135 |
131 |
138 |
140 |
136 |
141 |
140 |
138 |
142 |
142 |
141 |
141 |
144 |
145 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |