Bandwidth Inc.
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 |
Rok finansowy |
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 |
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 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
37 |
37 |
39 |
39 |
40 |
40 |
41 |
42 |
53 |
48 |
50 |
52 |
53 |
57 |
60 |
62 |
69 |
77 |
85 |
113 |
113 |
121 |
131 |
126 |
131 |
136 |
148 |
157 |
138 |
146 |
152 |
165 |
171 |
174 |
194 |
210 |
174 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.0% |
5.7% |
7.1% |
9.6% |
33.8% |
22.2% |
22.1% |
23.3% |
0.6% |
17.5% |
19.9% |
18.5% |
28.5% |
35.2% |
40.1% |
82.3% |
65.6% |
57.1% |
54.1% |
11.6% |
15.8% |
13.1% |
13.5% |
24.5% |
4.9% |
6.9% |
2.5% |
5.4% |
24.1% |
19.0% |
27.5% |
27.0% |
1.9% |
Marża brutto |
42.9% |
42.9% |
44.3% |
45.7% |
45.6% |
43.6% |
45.4% |
46.2% |
52.2% |
45.0% |
45.5% |
45.1% |
46.1% |
47.0% |
45.3% |
46.8% |
46.9% |
45.3% |
46.3% |
45.7% |
46.0% |
45.3% |
44.6% |
42.4% |
42.2% |
40.6% |
42.8% |
40.8% |
40.4% |
40.4% |
39.1% |
34.1% |
35.0% |
34.1% |
37.7% |
36.4% |
41.0% |
Koszty i Wydatki (mln) |
33 |
33 |
34 |
36 |
34 |
35 |
38 |
40 |
44 |
47 |
50 |
56 |
59 |
61 |
65 |
65 |
71 |
77 |
83 |
125 |
114 |
120 |
130 |
130 |
138 |
146 |
150 |
164 |
150 |
153 |
158 |
175 |
181 |
180 |
195 |
213 |
179 |
EBIT (mln) |
4 |
4 |
4 |
3 |
5 |
4 |
3 |
2 |
9 |
1 |
0 |
-3 |
-6 |
-4 |
-5 |
-3 |
-3 |
-0 |
2 |
-12 |
-0 |
1 |
1 |
-4 |
-5 |
-9 |
-1 |
-7 |
-12 |
-8 |
-6 |
-10 |
-10 |
-6 |
-1 |
-3 |
-5 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
26.2% |
1.2% |
-29.92% |
-16.63% |
69.4% |
-72.09% |
-97.17% |
-247.90% |
-166.59% |
-426.40% |
-5393.10% |
5.8% |
-50.65% |
-92.92% |
140.5% |
253.0% |
-98.72% |
448.5% |
-49.68% |
-66.67% |
14454.1% |
-1068.95% |
-247.87% |
72.3% |
118.3% |
-16.92% |
343.2% |
43.0% |
-11.40% |
-19.22% |
-85.39% |
-73.38% |
-55.00% |
EBIT (%) |
11.0% |
11.0% |
11.4% |
6.8% |
13.1% |
10.5% |
7.4% |
5.2% |
16.6% |
2.4% |
0.2% |
-6.25% |
-10.96% |
-6.66% |
-7.61% |
-5.58% |
-4.21% |
-0.35% |
2.2% |
-10.81% |
-0.03% |
0.8% |
0.7% |
-3.23% |
-4.10% |
-6.63% |
-0.94% |
-4.47% |
-8.53% |
-5.15% |
-4.04% |
-6.07% |
-6.09% |
-3.50% |
-0.46% |
-1.27% |
-2.69% |
Przychody fiansowe (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 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
4 |
0 |
5 |
8 |
8 |
0 |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
-0 |
Amortyzacja (mln) |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
3 |
7 |
4 |
5 |
4 |
8 |
10 |
11 |
11 |
11 |
11 |
11 |
10 |
10 |
10 |
11 |
13 |
16 |
14 |
13 |
12 |
12 |
0 |
EBITDA (mln) |
5 |
5 |
5 |
4 |
6 |
6 |
5 |
4 |
10 |
2 |
2 |
-1 |
-4 |
-2 |
-2 |
4 |
2 |
4 |
6 |
-6 |
10 |
1 |
1 |
5 |
4 |
5 |
7 |
43 |
-4 |
8 |
5 |
5 |
3 |
7 |
12 |
22 |
-5 |
EBITDA(%) |
12.8% |
12.8% |
15.4% |
10.4% |
16.6% |
14.2% |
7.4% |
8.6% |
19.2% |
2.4% |
3.0% |
-2.97% |
-6.82% |
-2.94% |
-3.80% |
6.0% |
2.3% |
5.5% |
7.5% |
-10.81% |
9.1% |
9.7% |
0.7% |
5.2% |
4.3% |
2.3% |
-0.94% |
1.1% |
-11.34% |
-1.18% |
-4.04% |
3.7% |
1.8% |
4.1% |
5.9% |
10.7% |
-2.69% |
NOPLAT (mln) |
4 |
4 |
4 |
2 |
5 |
3 |
3 |
2 |
9 |
1 |
0 |
-3 |
-6 |
-3 |
-4 |
-3 |
-4 |
-4 |
-2 |
-19 |
-6 |
-7 |
-7 |
-12 |
-7 |
-7 |
-2 |
32 |
0 |
-4 |
-5 |
-11 |
-9 |
4 |
-0 |
-3 |
-4 |
Podatek (mln) |
0 |
0 |
0 |
-12 |
2 |
1 |
1 |
3 |
3 |
-9 |
-2 |
-2 |
-8 |
-7 |
-3 |
-1 |
-3 |
17 |
0 |
1 |
-0 |
0 |
0 |
-4 |
0 |
-0 |
-1 |
-1 |
-3 |
0 |
-0 |
0 |
-0 |
-0 |
-1 |
-1 |
-0 |
Zysk Netto (mln) |
3 |
3 |
3 |
13 |
3 |
2 |
1 |
-1 |
6 |
11 |
3 |
-1 |
2 |
3 |
-1 |
-2 |
-1 |
-21 |
-2 |
-20 |
-5 |
-7 |
-7 |
-8 |
-7 |
-6 |
-1 |
33 |
4 |
-4 |
-5 |
-11 |
-9 |
4 |
0 |
-2 |
-4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-25.41% |
-51.39% |
-50.19% |
-104.76% |
138.3% |
520.9% |
76.6% |
115.4% |
-67.82% |
-66.97% |
-140.40% |
51.6% |
-153.11% |
-694.50% |
132.0% |
918.7% |
402.5% |
-66.44% |
195.2% |
-58.98% |
28.2% |
-9.82% |
-88.45% |
509.0% |
153.0% |
-37.74% |
539.7% |
-132.70% |
-355.69% |
204.2% |
108.1% |
-83.91% |
-59.49% |
Zysk netto (%) |
9.3% |
9.3% |
7.4% |
32.5% |
6.6% |
4.3% |
3.4% |
-1.41% |
11.7% |
21.8% |
5.0% |
-2.46% |
3.7% |
6.1% |
-1.68% |
-3.15% |
-1.54% |
-26.88% |
-2.77% |
-17.63% |
-4.68% |
-5.74% |
-5.32% |
-6.48% |
-5.19% |
-4.58% |
-0.54% |
21.3% |
2.6% |
-2.67% |
-3.37% |
-6.61% |
-5.40% |
2.3% |
0.2% |
-0.84% |
-2.15% |
EPS |
0.27 |
0.27 |
0.21 |
1.07 |
0.19 |
0.12 |
0.0806 |
-0.0402 |
0.35 |
0.58 |
0.13 |
-0.0701 |
0.1 |
0.15 |
-0.0433 |
-0.0833 |
-0.0449 |
-0.86 |
-0.0973 |
-0.81 |
-0.21 |
-0.28 |
-0.28 |
-0.33 |
-0.27 |
-0.25 |
-0.0317 |
1.32 |
0.14 |
-0.15 |
-0.2 |
-0.42 |
-0.35 |
0.15 |
0.0151 |
-0.06 |
-0.13 |
EPS (rozwodnione) |
0.27 |
0.27 |
0.2 |
1.0 |
0.18 |
0.12 |
0.0806 |
-0.0402 |
0.3 |
0.5 |
0.12 |
-0.0701 |
0.09 |
0.14 |
-0.0433 |
-0.0833 |
-0.0449 |
-0.86 |
-0.0973 |
-0.81 |
-0.21 |
-0.28 |
-0.28 |
-0.33 |
-0.27 |
-0.25 |
-0.0317 |
-0.16 |
0.12 |
-0.15 |
-0.2 |
-0.42 |
-0.35 |
0.14 |
0.0144 |
-0.06 |
-0.13 |
Ilośc akcji (mln) |
13 |
13 |
14 |
14 |
14 |
14 |
18 |
15 |
18 |
18 |
19 |
18 |
20 |
23 |
23 |
23 |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
26 |
26 |
26 |
26 |
27 |
27 |
28 |
29 |
Ważona ilośc akcji (mln) |
13 |
13 |
15 |
15 |
15 |
15 |
18 |
15 |
20 |
21 |
21 |
18 |
22 |
24 |
23 |
23 |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
30 |
29 |
26 |
26 |
26 |
26 |
30 |
29 |
28 |
29 |
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 |