Beyond, 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 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
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 |
2024 |
2024 |
2025 |
Kwartał |
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 |
Q3 |
Q4 |
Q1 |
Data |
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 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
470 |
398 |
388 |
391 |
480 |
414 |
419 |
442 |
526 |
432 |
432 |
424 |
456 |
445 |
483 |
441 |
453 |
368 |
374 |
347 |
371 |
340 |
767 |
718 |
684 |
660 |
795 |
689 |
613 |
536 |
528 |
460 |
405 |
381 |
422 |
373 |
384 |
382 |
398 |
311 |
303 |
232 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.1% |
3.8% |
7.9% |
12.9% |
9.6% |
4.5% |
3.2% |
-3.98% |
-13.28% |
3.0% |
11.8% |
3.9% |
-0.82% |
-17.43% |
-22.65% |
-21.22% |
-18.05% |
-7.65% |
105.2% |
106.8% |
84.4% |
94.3% |
3.6% |
-3.94% |
-10.43% |
-18.77% |
-33.53% |
-33.23% |
-33.91% |
-28.90% |
-20.05% |
-18.89% |
-5.05% |
0.3% |
-5.71% |
-16.58% |
-21.15% |
-39.38% |
Marża brutto |
18.2% |
18.9% |
19.0% |
18.5% |
17.3% |
18.7% |
18.2% |
18.1% |
18.6% |
20.1% |
19.5% |
19.7% |
18.8% |
21.1% |
19.0% |
19.7% |
18.0% |
19.9% |
19.8% |
20.0% |
20.6% |
21.9% |
23.2% |
23.5% |
22.4% |
23.3% |
22.0% |
22.7% |
22.7% |
23.4% |
22.9% |
23.3% |
22.1% |
23.5% |
22.4% |
18.7% |
15.6% |
18.5% |
19.1% |
21.2% |
23.0% |
25.1% |
Koszty i Wydatki (mln) |
469 |
394 |
386 |
395 |
483 |
415 |
424 |
447 |
527 |
435 |
442 |
436 |
479 |
500 |
550 |
488 |
501 |
404 |
399 |
377 |
401 |
353 |
718 |
679 |
674 |
633 |
758 |
661 |
594 |
524 |
517 |
455 |
408 |
390 |
426 |
414 |
449 |
440 |
445 |
355 |
346 |
255 |
EBIT (mln) |
2 |
4 |
2 |
-3 |
-3 |
18 |
-6 |
-5 |
-0 |
-2 |
-10 |
-12 |
-23 |
-54 |
-67 |
-48 |
-48 |
-36 |
-26 |
-30 |
-32 |
-13 |
49 |
39 |
10 |
27 |
37 |
29 |
19 |
12 |
12 |
6 |
-3 |
-8 |
-4 |
-41 |
60 |
-58 |
-47 |
-44 |
-43 |
-24 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-280.85% |
363.4% |
-364.60% |
49.7% |
-88.93% |
-112.98% |
76.6% |
135.3% |
6541.8% |
2251.7% |
583.8% |
302.8% |
113.3% |
-33.78% |
-61.26% |
-37.01% |
-34.85% |
-63.06% |
289.3% |
229.0% |
131.0% |
299.9% |
-25.18% |
-25.77% |
95.5% |
-53.17% |
-68.39% |
-80.38% |
-113.84% |
-167.16% |
-136.81% |
-823.27% |
2365.2% |
587.8% |
1006.2% |
6.4% |
-171.53% |
-59.07% |
EBIT (%) |
0.4% |
1.0% |
0.5% |
-0.86% |
-0.64% |
4.3% |
-1.32% |
-1.14% |
-0.06% |
-0.53% |
-2.25% |
-2.80% |
-4.98% |
-12.21% |
-13.77% |
-10.86% |
-10.70% |
-9.79% |
-6.90% |
-8.68% |
-8.51% |
-3.92% |
6.4% |
5.4% |
1.4% |
4.0% |
4.6% |
4.2% |
3.1% |
2.3% |
2.2% |
1.2% |
-0.65% |
-2.19% |
-1.01% |
-10.96% |
15.6% |
-15.05% |
-11.81% |
-13.98% |
-14.15% |
-10.16% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
3 |
3 |
3 |
5 |
3 |
2 |
2 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
5 |
5 |
6 |
7 |
7 |
7 |
7 |
8 |
8 |
9 |
8 |
8 |
8 |
7 |
8 |
8 |
9 |
8 |
7 |
8 |
8 |
6 |
5 |
5 |
8 |
6 |
6 |
6 |
5 |
6 |
5 |
6 |
5 |
7 |
6 |
6 |
5 |
4 |
4 |
4 |
6 |
0 |
EBITDA (mln) |
8 |
10 |
9 |
4 |
5 |
10 |
6 |
5 |
13 |
3 |
-1 |
2 |
-16 |
-46 |
-58 |
-41 |
-41 |
-32 |
-20 |
-23 |
-22 |
-8 |
54 |
44 |
20 |
33 |
40 |
31 |
37 |
15 |
14 |
8 |
2 |
-2 |
0 |
-38 |
-90 |
-56 |
-43 |
-39 |
-102 |
-19 |
EBITDA(%) |
1.4% |
2.5% |
2.4% |
1.0% |
1.1% |
2.4% |
1.4% |
1.1% |
-0.24% |
0.6% |
-0.20% |
0.5% |
-3.84% |
-10.43% |
-12.39% |
-9.24% |
-9.09% |
-7.63% |
-5.26% |
-6.77% |
-6.67% |
-2.36% |
7.1% |
6.2% |
2.6% |
4.8% |
5.2% |
4.8% |
5.9% |
3.1% |
3.0% |
2.1% |
0.4% |
-0.62% |
0.1% |
-9.81% |
-53.63% |
-14.01% |
-10.70% |
-12.58% |
-33.48% |
-8.07% |
NOPLAT (mln) |
2 |
4 |
3 |
-3 |
-2 |
22 |
-1 |
-4 |
4 |
-7 |
-10 |
-7 |
-25 |
-55 |
-66 |
-49 |
-50 |
-42 |
-28 |
-35 |
-30 |
-14 |
49 |
39 |
10 |
26 |
37 |
29 |
31 |
12 |
10 |
-40 |
-16 |
-13 |
-82 |
-76 |
-95 |
-74 |
-42 |
-61 |
-81 |
-40 |
Podatek (mln) |
1 |
2 |
2 |
-0 |
-2 |
9 |
-0 |
-1 |
1 |
-0 |
-2 |
-5 |
72 |
-0 |
-0 |
-0 |
-2 |
1 |
-1 |
0 |
-0 |
0 |
1 |
1 |
-0 |
0 |
-46 |
-2 |
-1 |
2 |
3 |
-3 |
-1 |
-3 |
-8 |
-13 |
66 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
1 |
3 |
2 |
-2 |
0 |
13 |
-1 |
-3 |
3 |
-6 |
-7 |
-1 |
-96 |
-51 |
-65 |
-48 |
-42 |
-39 |
-25 |
-31 |
-27 |
-16 |
34 |
21 |
11 |
14 |
280 |
27 |
54 |
9 |
7 |
-37 |
-16 |
-10 |
-73 |
-63 |
-161 |
-74 |
-43 |
-61 |
-81 |
-40 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-91.90% |
390.3% |
-154.20% |
49.6% |
2713.6% |
-143.96% |
729.5% |
-74.63% |
-3191.76% |
762.4% |
765.6% |
5997.1% |
-55.77% |
-22.91% |
-61.98% |
-35.44% |
-36.26% |
-58.38% |
238.3% |
167.6% |
140.6% |
188.1% |
720.3% |
30.7% |
391.4% |
-37.50% |
-97.45% |
-235.29% |
-128.82% |
-214.66% |
-1128.31% |
70.4% |
937.9% |
617.3% |
-42.07% |
-3.20% |
-49.53% |
-46.01% |
Zysk netto (%) |
0.3% |
0.7% |
0.4% |
-0.53% |
0.0% |
3.2% |
-0.22% |
-0.70% |
0.6% |
-1.37% |
-1.74% |
-0.19% |
-20.97% |
-11.43% |
-13.44% |
-10.88% |
-9.35% |
-10.67% |
-6.60% |
-8.91% |
-7.27% |
-4.81% |
4.5% |
2.9% |
1.6% |
2.2% |
35.2% |
4.0% |
8.8% |
1.7% |
1.4% |
-8.04% |
-3.83% |
-2.70% |
-17.41% |
-16.89% |
-41.88% |
-19.34% |
-10.70% |
-19.60% |
-26.80% |
-17.22% |
EPS |
0.0599 |
0.11 |
0.0698 |
-0.0837 |
0.0043 |
0.53 |
-0.0357 |
-0.12 |
0.12 |
-0.23 |
-0.3 |
-0.0314 |
-3.81 |
-1.78 |
-2.25 |
-1.58 |
-1.32 |
-1.21 |
-0.7 |
-0.88 |
-0.74 |
-0.41 |
0.85 |
0.5 |
0.26 |
0.34 |
6.51 |
0.64 |
1.25 |
0.21 |
0.17 |
-0.81 |
-0.34 |
-0.23 |
-1.63 |
-1.39 |
-3.55 |
-1.62 |
-0.93 |
-1.33 |
-1.66 |
-0.74 |
EPS (rozwodnione) |
0.0599 |
0.11 |
0.0698 |
-0.0837 |
0.0043 |
0.53 |
-0.0357 |
-0.12 |
0.12 |
-0.23 |
-0.3 |
-0.0314 |
-3.81 |
-1.78 |
-2.25 |
-1.58 |
-1.32 |
-1.21 |
-0.7 |
-0.88 |
-0.74 |
-0.41 |
0.85 |
0.5 |
0.26 |
0.33 |
6.47 |
0.63 |
1.24 |
0.21 |
0.17 |
-0.81 |
-0.34 |
-0.23 |
-1.63 |
-1.39 |
-3.55 |
-1.62 |
-0.93 |
-1.33 |
-1.66 |
-0.74 |
Ilośc akcji (mln) |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
29 |
29 |
30 |
32 |
32 |
35 |
35 |
37 |
40 |
40 |
42 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
46 |
45 |
45 |
45 |
45 |
45 |
46 |
46 |
46 |
49 |
54 |
Ważona ilośc akcji (mln) |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
26 |
25 |
25 |
25 |
25 |
29 |
29 |
30 |
32 |
32 |
35 |
35 |
37 |
40 |
41 |
42 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
46 |
45 |
45 |
45 |
45 |
45 |
46 |
46 |
46 |
49 |
54 |
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 |
USD |
USD |