Bridge Investment Group Holdings 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 |
Rok finansowy |
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 |
Data |
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) |
54 |
55 |
51 |
72 |
59 |
72 |
92 |
107 |
104 |
99 |
110 |
95 |
91 |
99 |
106 |
103 |
116 |
112 |
102 |
103 |
96 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.0% |
30.5% |
79.5% |
49.6% |
77.9% |
37.6% |
19.8% |
-11.04% |
-12.18% |
-0.22% |
-3.76% |
8.3% |
26.6% |
13.2% |
-4.48% |
-0.04% |
-16.81% |
Marża brutto |
49.1% |
67.5% |
51.7% |
38.5% |
50.2% |
27.6% |
60.6% |
41.3% |
45.0% |
42.6% |
45.6% |
45.9% |
58.2% |
47.1% |
40.7% |
80.8% |
82.7% |
90.5% |
36.8% |
-4.52% |
40.3% |
Koszty i Wydatki (mln) |
42 |
31 |
37 |
56 |
43 |
66 |
57 |
83 |
76 |
76 |
80 |
71 |
62 |
77 |
89 |
96 |
163 |
72 |
81 |
91 |
104 |
EBIT (mln) |
15 |
22 |
16 |
26 |
17 |
15 |
40 |
87 |
29 |
128 |
33 |
29 |
33 |
25 |
31 |
7 |
-47 |
40 |
21 |
12 |
-8 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.1% |
-31.64% |
152.5% |
232.1% |
71.6% |
738.4% |
-18.66% |
-66.27% |
13.1% |
-80.19% |
-5.71% |
-75.60% |
-241.58% |
57.3% |
-32.18% |
65.8% |
-82.86% |
EBIT (%) |
27.0% |
40.6% |
30.8% |
36.6% |
29.3% |
21.3% |
43.4% |
81.4% |
28.2% |
129.5% |
29.5% |
30.8% |
36.4% |
25.7% |
28.9% |
6.9% |
-40.66% |
35.8% |
20.5% |
11.5% |
-8.38% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
4 |
4 |
7 |
6 |
4 |
4 |
5 |
4 |
Koszty finansowe (mln) |
0 |
0 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
3 |
4 |
4 |
4 |
9 |
8 |
8 |
7 |
7 |
6 |
6 |
6 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
EBITDA (mln) |
36 |
9 |
36 |
18 |
37 |
86 |
121 |
173 |
30 |
129 |
33 |
30 |
-69 |
31 |
-9 |
23 |
-37 |
44 |
20 |
32 |
-38 |
EBITDA(%) |
24.0% |
45.7% |
29.0% |
24.4% |
28.2% |
9.4% |
40.3% |
22.5% |
28.8% |
25.8% |
30.1% |
31.6% |
37.6% |
30.9% |
25.4% |
11.7% |
-35.97% |
39.8% |
19.3% |
31.2% |
-39.86% |
NOPLAT (mln) |
35 |
8 |
32 |
93 |
41 |
84 |
121 |
171 |
103 |
130 |
35 |
26 |
-73 |
5 |
-17 |
4 |
-49 |
37 |
8 |
21 |
-37 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
5 |
6 |
6 |
3 |
8 |
-6 |
7 |
1 |
3 |
-12 |
10 |
-2 |
6 |
1 |
Zysk Netto (mln) |
33 |
3 |
27 |
84 |
37 |
77 |
14 |
11 |
98 |
11 |
32 |
18 |
-67 |
-5 |
0 |
-6 |
8 |
-4 |
5 |
-4 |
-12 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.9% |
2232.8% |
-48.18% |
-87.21% |
165.2% |
-86.32% |
129.0% |
70.6% |
-169.16% |
-145.07% |
-99.09% |
-130.96% |
111.2% |
-25.75% |
1487.1% |
-28.34% |
-261.06% |
Zysk netto (%) |
61.2% |
6.0% |
52.9% |
116.5% |
62.8% |
107.6% |
15.3% |
10.0% |
93.6% |
10.7% |
29.2% |
19.1% |
-73.74% |
-4.83% |
0.3% |
-5.46% |
6.5% |
-3.17% |
4.6% |
-3.92% |
-12.64% |
EPS |
1.51 |
0.15 |
1.25 |
3.84 |
1.69 |
3.56 |
0.63 |
7.44 |
4.21 |
0.44 |
1.33 |
0.62 |
-2.69 |
-0.19 |
0.0113 |
-0.2 |
0.24 |
-0.11 |
0.15 |
-0.32 |
-0.37 |
EPS (rozwodnione) |
1.51 |
0.15 |
1.25 |
3.84 |
1.69 |
3.56 |
0.63 |
7.44 |
4.21 |
0.44 |
1.33 |
0.62 |
-0.54 |
-0.19 |
0.0113 |
-0.2 |
0.0588 |
-0.11 |
0.0377 |
-0.32 |
-0.37 |
Ilośc akcji (mln) |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
24 |
24 |
29 |
25 |
25 |
26 |
28 |
31 |
32 |
33 |
33 |
35 |
Ważona ilośc akcji (mln) |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
24 |
24 |
29 |
124 |
25 |
26 |
28 |
129 |
32 |
129 |
33 |
35 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |