Entravision Communications Corporation

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) 65 60 60 69 65 58 65 65 70 58 71 335 73 67 74 75 82 65 69 69 71 64 45 63 172 149 178 199 234 197 222 241 296 239 273 274 320 277 83 97 107 92
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.3% -2.41% 8.2% -5.75% 7.4% -1.04% 8.8% 412.5% 4.5% 16.2% 5.4% -77.71% 11.7% -3.23% -6.85% -7.72% -13.69% -0.67% -34.84% -8.48% 142.4% 131.7% 295.4% 216.0% 36.2% 32.4% 24.3% 21.1% 26.7% 21.2% 23.3% 13.9% 8.0% 16.1% -69.77% -64.60% -66.58% -66.89%
Marża brutto 53.7% 52.9% 52.5% 57.4% 51.7% 49.4% 52.3% 53.2% 54.3% 49.8% 45.1% 84.4% 40.1% 37.7% 42.8% 39.7% 49.7% 43.5% 44.4% 40.8% 43.1% 47.0% 36.6% 49.2% 31.7% 25.2% 23.0% 23.2% 22.5% 20.0% 21.3% 22.3% 23.4% 17.3% 16.3% 15.8% 12.9% 11.4% 26.7% 35.8% 38.9% 63.6%
Koszty i Wydatki (mln) 50 48 48 50 53 50 51 52 56 49 61 78 69 65 65 68 66 59 61 63 66 58 47 49 144 136 162 178 212 189 206 222 280 237 271 274 317 285 86 90 156 49
EBIT (mln) 15 12 12 19 12 8 13 13 15 8 9 257 4 -0 10 6 17 5 -12 -4 9 -35 -1 14 29 11 16 20 12 9 13 16 18 3 1 5 3 -7 -3 8 -49 -53
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.46% -36.57% 11.4% -30.18% 19.5% 5.4% -30.57% 1836.1% -71.93% -104.23% 5.9% -97.66% 326.3% 1563.0% -218.15% -163.09% -50.05% -806.09% -87.56% 475.5% 232.4% 132.3% 1227.7% 43.8% -57.39% -22.38% -17.23% -22.41% 41.9% -71.59% -95.95% -67.74% -82.71% -396.45% -675.00% 47.8% -1700.92% 610.0%
EBIT (%) 22.4% 20.2% 20.0% 27.4% 18.7% 13.2% 20.6% 20.3% 20.8% 14.0% 13.1% 76.8% 5.6% -0.51% 13.2% 8.1% 21.3% 7.7% -16.72% -5.51% 12.3% -54.83% -3.19% 22.6% 16.9% 7.6% 9.1% 10.3% 5.3% 4.5% 6.1% 6.6% 5.9% 1.0% 0.2% 1.9% 0.9% -2.68% -3.78% 7.8% -45.41% -57.45%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 2 2 1 1 1 1 1
Koszty finansowe (mln) 3 3 3 3 3 4 4 4 4 4 4 4 6 3 4 4 4 3 4 4 3 3 2 2 2 2 2 2 2 2 2 3 4 4 4 4 5 5 4 4 4 -4
Amortyzacja (mln) 4 4 4 4 4 4 4 4 4 4 5 4 4 4 4 4 4 4 4 4 4 5 4 4 5 5 5 6 6 6 6 7 6 6 7 7 8 7 6 4 4 3
EBITDA (mln) 18 16 16 23 16 12 17 17 18 12 14 262 9 5 14 12 21 10 -6 2 14 -30 3 19 34 17 21 27 19 11 20 23 14 12 8 14 -8 -48 3 12 -44 -40
EBITDA(%) 29.5% 26.9% 26.6% 33.3% 24.9% 20.1% 26.7% 26.3% 25.9% 20.4% 20.3% 78.2% 11.8% 10.2% 19.1% 15.5% 26.3% 15.9% 19.0% 16.2% 14.2% 17.5% 6.2% 28.5% 19.0% 12.5% 11.9% 13.4% 12.1% 7.7% 10.1% 10.8% 8.1% 3.8% 3.6% 3.5% 3.3% -0.11% 3.5% 12.5% -41.27% -43.66%
NOPLAT (mln) 11 9 9 16 9 4 10 9 11 5 6 253 -4 -3 8 4 13 3 -14 -6 6 -37 -3 13 28 10 14 19 11 3 12 13 4 2 -3 2 -20 -59 -7 4 -52 -56
Podatek (mln) 5 4 3 6 3 2 4 4 4 2 2 96 -17 -1 3 1 5 1 2 6 -1 -2 -5 4 5 3 4 5 7 1 3 4 3 0 -1 -1 -2 -8 -11 15 4 8
Zysk Netto (mln) 6 5 5 9 6 2 6 5 7 3 3 157 13 -2 5 2 7 1 -16 -12 7 -36 2 9 20 5 8 12 4 2 8 9 1 2 -2 3 -18 -49 13 -12 -56 -48
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.27% -57.04% 9.1% -41.73% 20.6% 15.3% -38.87% 2803.2% 85.2% -169.06% 38.5% -98.59% -46.71% 178.8% -436.34% -651.56% 6.5% -2599.44% 114.4% 173.8% 176.2% 115.3% 236.4% 34.5% -80.97% -65.24% 7.7% -22.57% -81.26% 8.2% -123.49% -71.05% -2611.45% -2495.39% 770.4% -540.60% 209.5% -1.89%
Zysk netto (%) 9.1% 8.9% 8.8% 13.4% 8.9% 3.9% 8.8% 8.3% 10.0% 4.6% 5.0% 47.0% 17.7% -2.71% 6.5% 3.0% 8.4% 2.2% -23.51% -17.75% 10.4% -55.40% 5.2% 14.3% 11.8% 3.6% 4.4% 6.1% 1.7% 1.0% 3.8% 3.9% 0.2% 0.9% -0.73% 1.0% -5.69% -17.62% 16.1% -12.33% -52.69% -52.22%
EPS 0.07 0.06 0.06 0.11 0.07 0.03 0.06 0.06 0.0784 0.03 0.04 1.74 0.14 -0.02 0.05 0.02 0.08 0.02 -0.19 -0.14 0.09 -0.42 0.03 0.11 0.24 0.06 0.09 0.14 0.05 0.0218 0.0997 0.11 0.0085 0.0233 -0.0227 0.0309 -0.21 -0.55 0.15 -0.13 -0.62 -0.53
EPS (rozwodnione) 0.07 0.06 0.06 0.1 0.06 0.02 0.06 0.06 0.0767 0.03 0.04 1.71 0.14 -0.02 0.05 0.02 0.08 0.02 -0.19 -0.14 0.09 -0.42 0.03 0.11 0.24 0.06 0.09 0.14 0.04 0.0213 0.0973 0.11 0.0085 0.0227 -0.0227 0.0302 -0.21 -0.55 0.15 -0.13 -0.62 -0.53
Ilośc akcji (mln) 88 88 88 88 88 89 89 90 89 90 90 91 90 90 89 89 88 86 85 85 84 84 84 84 84 85 85 85 86 87 85 85 85 88 88 88 88 90 90 90 90 91
Ważona ilośc akcji (mln) 90 90 90 90 91 91 91 91 91 92 92 92 92 90 90 90 90 87 85 85 85 84 85 85 86 87 88 88 89 89 87 87 85 90 88 90 88 90 91 90 90 91
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