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