Emerald Holding, Inc.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 99 26 128 65 101 30 136 74 100 32 142 78 103 57 137 103 76 45 100 7 8 12 13 15 76 41 98 71 62 94 122 86 72 102 133 86 73 107
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.6% 18.8% 6.1% 14.1% <span style="color:red">-0.12%</span> 3.4% 4.8% 5.7% 2.7% 81.0% <span style="color:red">-3.38%</span> 31.4% <span style="color:red">-26.67%</span> <span style="color:red">-21.23%</span> <span style="color:red">-27.44%</span> <span style="color:red">-93.20%</span> <span style="color:red">-88.76%</span> <span style="color:red">-72.83%</span> <span style="color:red">-87.06%</span> 114.3% 800.0% 236.9% 663.6% 376.0% <span style="color:red">-18.43%</span> 127.7% 24.2% 21.1% 16.2% 8.4% 9.1% <span style="color:red">-0.58%</span> 0.1% 5.2%
Marża brutto 75.2% 70.7% 75.1% 69.9% 76.5% 69.4% 73.0% 70.9% 72.9% 69.5% 70.9% 68.9% 74.9% 64.2% 66.6% 68.6% 67.5% 61.2% 56.3% 88.6% 49.4% 13.9% 69.0% 76.0% 55.9% 65.5% 65.3% 63.0% 63.6% 64.5% 64.7% 62.1% 64.3% 55.2% 59.1% 53.4% 68.2% 59.0%
Koszty i Wydatki (mln) 59 46 68 52 59 44 79 67 61 46 85 64 67 65 94 79 65 62 94 -12 42 52 47 49 84 6 95 65 -65 67 106 88 74 95 103 81 77 86
EBIT (mln) 40 -12 60 13 42 -14 57 7 39 -15 57 15 36 -112 43 24 -16 -76 -618 19 -18 -54 -20 -32 -7 -5 3 7 127 26 17 -1 -1 7 30 5 -5 21
EBIT Δ kw/kw 3.8% 16.0% 5.5% 76.4% 6.3% 7.9% 1.0% 50.7% 12830000000.0% 780000000.0% 32.2% 40.2% 328.5% 46.5% 107.0% 30.5% 9.7% 5020000000.0% 3054.1% 159.4% 146.5% 993.9% 66140000000.0% 563.2% 5190000000.0% 118.5% 79.8% 780.0% 12830.0% 284.1% 44.7% 119.6% 78.7% 0.0% 0.0% 0.0% 0.0% 63.8%
EBIT (%) 40.8% <span style="color:red">-45.24%</span> 46.7% 19.5% 41.7% <span style="color:red">-45.34%</span> 41.7% 9.7% 39.3% <span style="color:red">-47.62%</span> 40.2% 18.6% 35.0% <span style="color:red">-196.67%</span> 31.4% 23.7% <span style="color:red">-20.90%</span> <span style="color:red">-170.38%</span> <span style="color:red">-620.06%</span> 267.1% <span style="color:red">-205.88%</span> <span style="color:red">-439.34%</span> <span style="color:red">-151.94%</span> <span style="color:red">-210.00%</span> <span style="color:red">-9.28%</span> <span style="color:red">-11.92%</span> 3.5% 9.5% 204.0% 28.3% 13.7% <span style="color:red">-1.16%</span> <span style="color:red">-1.38%</span> 6.8% 22.8% 5.9% <span style="color:red">-6.47%</span> 19.5%
Przychody fiansowe (mln) 13 12 0 0 0 0 0 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 2 2 3 2 2 2 2
Koszty finansowe (mln) 0 0 12 13 12 13 10 17 7 7 6 7 7 8 8 8 8 7 7 6 4 4 4 4 4 4 4 5 7 9 8 11 12 12 12 12 12 11
Amortyzacja (mln) 10 9 10 10 10 10 11 11 11 11 11 11 11 13 13 13 13 13 13 12 12 11 13 13 13 12 15 15 16 17 14 14 9 10 7 7 7 7
EBITDA (mln) 50 -10 71 24 54 -17 67 18 50 -1 73 26 48 -100 56 38 -3 -64 -605 31 -5 -42 -7 -19 5 7 18 13 143 46 31 12 9 36 37 14 5 30
EBITDA(%) 50.4% <span style="color:red">-9.29%</span> 54.4% 34.8% 51.6% <span style="color:red">-11.78%</span> 49.5% 24.3% 50.1% <span style="color:red">-13.02%</span> 48.2% 33.2% 46.1% 8.4% 41.0% 36.5% 31.0% <span style="color:red">-8.91%</span> 18.1% 441.4% <span style="color:red">-251.76%</span> <span style="color:red">-230.33%</span> <span style="color:red">-169.77%</span> <span style="color:red">-144.67%</span> 6.7% 113.1% 18.0% 29.1% 228.7% 47.9% 25.6% 16.3% 12.8% 16.5% 28.1% 14.1% 6.3% 27.9%
NOPLAT (mln) 27 -33 47 -1 30 -40 47 -10 33 -22 51 7 29 -120 35 17 -23 -84 -625 13 -22 -58 -24 -36 -11 -9 20 2 121 19 10 -12 -12 11 14 -4 -15 11
Podatek (mln) 11 14 18 -0 12 -16 19 -4 13 -63 12 1 8 -30 9 5 -4 -15 -55 3 -6 0 -8 11 -2 -2 -2 3 28 -3 3 -4 -22 29 4 -1 -4 6
Zysk Netto (mln) 16 -19 28 -0 18 -24 28 -6 19 40 38 6 21 -90 26 11 -20 -68 -570 9 -15 -58 -15 -46 -9 -7 23 -1 93 22 7 -8 11 -18 11 -3 -11 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.5% 29.3% 0.4% 1471.4% 4.2% <span style="color:red">-266.46%</span> 34.6% <span style="color:red">-201.48%</span> 8.9% <span style="color:red">-324.66%</span> <span style="color:red">-30.45%</span> 93.2% <span style="color:red">-194.26%</span> <span style="color:red">-24.22%</span> <span style="color:red">-2251.32%</span> <span style="color:red">-18.42%</span> <span style="color:red">-22.34%</span> <span style="color:red">-14.81%</span> <span style="color:red">-97.32%</span> <span style="color:red">-600.00%</span> <span style="color:red">-41.18%</span> <span style="color:red">-87.44%</span> <span style="color:red">-247.71%</span> <span style="color:red">-98.49%</span> <span style="color:red">-1133.33%</span> <span style="color:red">-406.85%</span> <span style="color:red">-68.58%</span> 1057.1% <span style="color:red">-88.49%</span> <span style="color:red">-179.91%</span> 54.9% <span style="color:red">-65.43%</span> <span style="color:red">-203.74%</span> <span style="color:red">-128.49%</span>
Zysk netto (%) 16.0% <span style="color:red">-72.59%</span> 22.0% <span style="color:red">-0.57%</span> 18.3% <span style="color:red">-79.03%</span> 20.9% <span style="color:red">-7.84%</span> 19.1% 127.2% 26.8% 7.5% 20.3% <span style="color:red">-157.89%</span> 19.3% 11.1% <span style="color:red">-26.06%</span> <span style="color:red">-151.89%</span> <span style="color:red">-571.82%</span> 132.9% <span style="color:red">-180.00%</span> <span style="color:red">-476.23%</span> <span style="color:red">-118.60%</span> <span style="color:red">-310.00%</span> <span style="color:red">-11.76%</span> <span style="color:red">-17.76%</span> 22.9% <span style="color:red">-0.98%</span> 149.0% 23.9% 5.8% <span style="color:red">-9.36%</span> 14.8% <span style="color:red">-17.64%</span> 8.2% <span style="color:red">-3.26%</span> <span style="color:red">-15.29%</span> 4.8%
EPS 0.25 -0.3 0.39 -0.0051 0.26 -0.33 0.39 -0.0858 0.27 0.56 0.52 0.08 0.29 -1.24 0.37 0.16 -0.27 -0.96 -7.99 0.13 -0.21 -0.82 -0.21 -0.65 -0.13 -0.11 0.32 -0.0102 1.36 0.0606 -0.0446 -0.13 0.0002 -0.28 0.0016 -0.018 -0.0544 0.0252
EPS (rozwodnione) 0.25 -0.3 0.38 -0.005 0.25 -0.33 0.39 -0.0841 0.25 0.53 0.5 0.08 0.28 -1.24 0.36 0.16 -0.27 -0.96 -7.99 0.13 -0.21 -0.81 -0.21 -0.65 -0.13 -0.1 0.32 -0.01 1.35 0.0603 -0.0446 -0.13 0.0002 -0.28 0.0015 -0.018 -0.0544 0.0251
Ilośc akcji (mln) 62 62 72 72 72 72 72 68 72 72 73 73 73 73 72 72 72 71 71 71 71 71 72 72 71 68 70 69 68 68 67 63 64 63 63 156 204 202
Ważona ilośc akcji (mln) 62 62 74 74 74 72 72 69 76 76 76 76 75 73 73 73 72 71 71 71 71 71 72 72 71 70 70 70 69 68 67 63 64 63 65 156 204 203
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