Enova International, 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 42
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 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 Q2
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 2025-06-30
Przychód (mln) 195 166 146 165 175 175 173 196 202 192 190 218 244 254 253 294 313 293 286 330 345 362 253 205 264 259 265 320 364 386 408 456 486 483 499 551 584 610 628 690 730 746 764
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.91% 5.4% 17.9% 18.6% 15.4% 10.1% 10.1% 11.2% 20.4% 32.3% 33.4% 34.9% 28.3% 15.3% 12.8% 12.1% 10.4% 23.6% -11.42% -37.93% -23.58% -28.38% 4.6% 56.5% 37.8% 48.7% 54.1% 42.5% 33.7% 25.3% 22.4% 20.9% 20.0% 26.2% 25.8% 25.1% 25.0% 22.2% 21.6%
Marża brutto 62.1% 68.7% 62.8% 52.2% 51.8% 51.1% 52.8% 43.1% 43.1% 48.5% 49.0% 42.3% 38.8% 49.6% 44.4% 37.4% 36.9% 45.9% 45.3% 42.5% 36.8% 34.9% 52.3% 88.9% 81.9% 84.2% 90.6% 77.0% 71.9% 69.7% 58.7% 57.7% 59.7% 59.2% 50.8% 49.1% 100.0% 46.0% 47.6% 46.9% 46.1% 46.4% -45.24%
Koszty i Wydatki (mln) 159 125 129 160 168 159 160 184 187 171 172 208 232 212 230 276 292 246 254 293 305 333 167 83 171 156 161 234 302 295 343 389 381 374 433 496 486 479 483 536 574 574 738
EBIT (mln) 49 54 30 19 21 32 29 28 33 38 35 28 33 62 43 38 40 67 50 54 60 29 87 122 120 123 123 86 81 91 89 67 105 109 66 104 98 131 145 154 155 172 184
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -57.55% -41.12% -5.12% 48.3% 55.9% 19.5% 22.2% -1.49% 2.3% 62.1% 22.4% 36.6% 20.9% 8.8% 16.7% 44.0% 47.2% -56.66% 72.2% 124.1% 101.6% 324.4% 41.8% -29.34% -32.85% -26.49% -27.08% -21.76% 30.5% 20.4% -26.10% 53.8% -7.33% 19.7% 119.3% 48.2% 59.1% 31.4% 26.9%
EBIT (%) 25.4% 32.6% 20.8% 11.5% 12.0% 18.2% 16.7% 14.3% 16.2% 19.8% 18.5% 12.7% 13.7% 24.3% 17.0% 12.9% 12.9% 22.9% 17.6% 16.5% 17.3% 8.0% 34.2% 59.6% 45.5% 47.6% 46.4% 26.9% 22.2% 23.5% 21.9% 14.8% 21.6% 22.6% 13.2% 18.8% 16.7% 21.4% 23.1% 22.3% 21.3% 23.1% 24.1%
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 13 13 13 13 13 16 16 16 18 17 17 18 21 20 19 20 20 20 18 18 20 20 20 19 27 20 19 18 19 22 25 0 38 43 0 0 57 0 0 0 0 -81 -83
Amortyzacja (mln) 5 5 5 4 4 4 4 4 4 3 3 4 4 4 4 4 4 4 4 3 3 4 4 4 8 7 7 9 12 10 8 11 8 11 9 10 9 10 10 10 10 10 10
EBITDA (mln) 41 46 22 10 12 20 17 16 19 24 22 13 16 46 28 21 24 71 54 58 64 33 91 126 142 130 130 95 93 100 97 110 114 120 120 114 107 141 155 87 88 101 29
EBITDA(%) 20.9% 28.4% 15.4% 5.9% 6.6% 10.5% 9.6% 8.0% 9.6% 12.5% 11.3% 12.8% 9.8% 20.7% 11.0% 11.5% 10.3% 18.5% 12.6% 12.1% 12.7% 9.0% 35.8% 61.5% -23.71% 42.6% 42.2% 29.9% 20.6% 26.1% 17.9% 17.3% 23.4% 24.8% 15.0% 11.8% 18.3% 23.1% 24.6% 12.6% 12.1% 13.6% 3.7%
NOPLAT (mln) 37 40 17 5 8 18 13 12 15 21 18 -5 4 35 24 5 13 45 32 36 40 9 66 103 257 104 104 68 61 68 70 68 67 66 65 55 42 65 74 55 77 91 101
Podatek (mln) 14 15 7 1 4 8 5 4 6 7 6 -2 -3 7 5 -10 4 10 7 9 10 3 18 10 26 28 23 17 12 16 17 16 16 15 17 14 7 16 20 12 14 18 25
Zysk Netto (mln) 23 25 11 4 4 10 8 8 9 14 12 -3 7 28 18 15 9 35 25 27 -51 5 48 94 231 76 80 52 49 52 52 52 51 51 48 41 35 48 54 43 64 73 76
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -81.42% -59.79% -24.63% 77.4% 108.4% 40.4% 45.0% -142.98% -21.01% 101.4% 53.5% 554.4% 26.0% 25.5% 37.5% 77.0% -683.01% -84.41% 91.6% 245.8% 556.3% 1290.5% 66.9% -44.97% -78.91% -30.92% -34.64% 0.3% 4.6% -2.90% -8.12% -20.16% -31.66% -4.90% 12.0% 5.2% 83.2% 50.6% 41.2%
Zysk netto (%) 11.6% 14.8% 7.4% 2.7% 2.4% 5.6% 4.7% 4.0% 4.3% 7.2% 6.3% -1.55% 2.8% 11.0% 7.2% 5.2% 2.8% 11.9% 8.8% 8.2% -14.64% 1.5% 19.0% 45.8% 87.4% 29.3% 30.3% 16.1% 13.4% 13.6% 12.8% 11.3% 10.5% 10.5% 9.6% 7.5% 6.0% 7.9% 8.6% 6.3% 8.7% 9.8% 10.0%
EPS 0.68 0.74 0.33 0.13 0.13 0.3 0.25 0.24 0.26 0.42 0.35 -0.1 0.21 0.83 0.54 0.45 0.25 1.05 0.74 0.8 -1.51 0.17 1.59 3.11 6.61 2.1 2.18 1.4 1.36 1.57 1.61 1.62 1.62 1.62 1.55 1.35 1.17 1.72 2.0 1.64 2.37 2.84 3.01
EPS (rozwodnione) 0.68 0.74 0.33 0.13 0.13 0.3 0.25 0.23 0.26 0.41 0.35 -0.1 0.2 0.81 0.52 0.43 0.25 1.02 0.73 0.78 -1.48 0.17 1.58 3.09 6.47 2.03 2.1 1.36 1.3 1.5 1.56 1.57 1.56 1.56 1.5 1.29 1.13 1.64 1.93 1.57 2.26 2.69 2.82
Ilośc akcji (mln) 33 33 33 33 33 33 33 33 33 33 34 34 33 34 34 34 34 33 34 34 34 32 30 30 35 36 37 37 36 33 32 32 31 31 31 31 30 28 27 26 27 26 25
Ważona ilośc akcji (mln) 33 33 33 33 33 33 33 34 34 34 34 34 34 35 35 36 35 34 34 35 34 33 30 30 36 37 38 38 37 35 33 33 33 33 32 32 31 30 28 28 28 27 27
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 USD