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 |