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 |
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 |