American Well 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
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał 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
Data 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 34 35 35 45 54 69 63 60 58 60 62 73 64 65 69 79 64 62 62 71 60 63 61 71 67
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 59.5% 93.6% 80.0% 34.2% 7.2% -12.18% -0.52% 20.4% 11.5% 7.1% 11.2% 8.9% -0.36% -3.21% -10.53% -10.80% -7.00% 0.5% -1.41% 0.5% 12.3%
Marża brutto 44.7% 50.9% 45.1% 44.7% 38.5% 36.1% 32.7% 37.4% 38.0% 43.7% 43.5% 39.9% 42.8% 43.4% 40.0% 42.4% 39.5% 38.8% 34.7% 22.0% 17.0% 37.4% 37.2% 48.4% 52.8%
Koszty i Wydatki (mln) 57 57 60 70 79 156 127 110 96 98 118 120 135 134 140 144 131 130 126 127 126 115 108 114 97
EBIT (mln) -23 -21 -26 -24 -26 -88 -64 -50 -39 -38 -55 -47 -70 -69 -71 -65 263 -95 -143 -56 -66 -52 -47 -43 -30
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.5% 311.1% 149.7% 102.4% 50.4% -57.27% -13.75% -4.31% 81.9% 84.9% 28.3% 36.7% 473.6% 36.2% 101.6% -13.82% -125.21% -44.58% -66.96% -23.49% -54.18%
EBIT (%) -68.61% -60.33% -74.11% -54.39% -47.94% -128.09% -102.78% -82.01% -67.25% -62.33% -89.11% -65.19% -109.73% -107.58% -102.77% -81.84% 411.4% -151.34% -231.52% -79.07% -111.51% -83.41% -77.60% -60.21% -45.50%
Przychody fiansowe (mln) 2 2 1 1 1 0 0 0 0 0 0 0 0 1 1 4 1 2 8 8 4 3 4 0 0
Koszty finansowe (mln) 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 4 0 2 8 8 4 3 0 0 0
Amortyzacja (mln) 2 2 2 2 2 3 3 3 3 3 5 7 7 7 7 7 7 8 8 8 8 8 8 8 8
EBITDA (mln) -21 -19 -24 -22 -23 -85 -62 -47 -36 -35 -51 -40 -64 -62 -65 -58 -60 -60 -56 -50 -67 -44 -39 -35 -23
EBITDA(%) -62.98% -54.94% -68.73% -49.74% -43.69% -124.44% -98.66% -77.41% -62.90% -58.21% -82.14% -55.90% -99.46% -97.15% -93.52% -73.48% 422.7% -51.62% 36.6% -67.22% -97.53% -62.32% -63.98% -48.66% -33.83%
NOPLAT (mln) -22 -20 -24 -24 -25 -88 -64 -49 -39 -37 -56 -47 -70 -69 -70 -61 -396 -92 -135 -49 -71 -50 -43 -42 -17
Podatek (mln) -0 0 -0 -1 -1 0 0 0 0 0 -5 -0 -0 0 0 -0 1 1 1 1 1 -0 -0 2 1
Zysk Netto (mln) -21 -20 -24 -22 -24 -87 -63 -50 -39 -38 -51 -48 -70 -69 -70 -61 -398 -92 -136 -49 -72 -50 -43 -43 -19
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.4% 341.8% 162.7% 124.3% 60.7% -56.31% -18.37% -5.01% 78.7% 82.5% 35.9% 26.9% 468.0% 33.8% 94.9% -19.91% -81.88% -46.02% -68.14% -12.21% -74.06%
Zysk netto (%) -62.76% -55.38% -69.12% -49.81% -45.39% -126.38% -100.85% -83.25% -68.04% -62.87% -82.76% -65.69% -109.05% -107.11% -101.12% -76.57% -621.64% -148.09% -220.30% -68.75% -121.14% -79.50% -71.20% -60.07% -27.99%
EPS -10.35 -9.56 -11.45 -11.46 -11.51 -39.86 -18.42 -4.16 -3.22 -3.04 -4.0 -3.59 -5.23 -5.06 -5.05 -4.36 -28.42 -6.53 -9.54 -3.37 -4.94 -3.36 -2.87 -2.77 -1.19
EPS (rozwodnione) -10.35 -9.56 -11.45 -11.46 -11.51 -39.86 -18.42 -4.16 -3.22 -3.04 -4.0 -3.59 -5.23 -5.06 -5.05 -4.36 -28.42 -6.53 -9.54 -3.37 -4.94 -3.36 -2.87 -2.77 -1.19
Ilośc akcji (mln) 2 2 2 2 2 2 3 12 12 12 13 13 13 14 14 14 14 14 14 14 15 15 15 15 16
Ważona ilośc akcji (mln) 2 2 2 2 2 2 3 12 12 12 13 13 13 14 14 14 14 14 14 14 15 15 15 15 16
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