EverCommerce Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 77 79 89 92 105 121 129 136 144 157 158 162 161 170 175 169 170 177 176 175 142
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 36.2% 52.6% 44.2% 47.4% 36.9% 29.9% 23.0% 19.3% 12.2% 8.1% 10.5% 4.7% 5.6% 4.3% 0.9% 3.3% -16.37%
Marża brutto 63.9% 63.3% 66.9% 68.9% 66.0% 66.2% 66.6% 68.5% 64.7% 65.0% 63.5% 66.7% 65.3% 65.8% 64.8% 51.8% 53.1% 65.4% 66.4% 70.9% 78.1%
Koszty i Wydatki (mln) 87 84 85 103 111 132 133 141 157 163 165 165 166 168 168 155 148 171 166 187 128
EBIT (mln) -10 -5 4 -11 -7 -11 -4 -6 -14 -6 -7 -4 -5 2 6 15 22 7 10 -12 14
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -36.48% 139.2% -208.77% -47.30% 106.4% -43.49% 78.4% -36.22% -61.03% 129.2% 186.8% 496.7% 514.4% 286.0% 57.6% -182.02% -35.18%
EBIT (%) -13.43% -5.69% 4.2% -11.86% -6.27% -8.92% -3.16% -4.24% -9.45% -3.88% -4.59% -2.27% -3.28% 1.0% 3.6% 8.6% 12.9% 3.9% 5.6% -6.82% 10.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 9 13 15 5 7 0 0 0 0 0 0
Koszty finansowe (mln) 11 10 10 11 13 13 5 5 5 7 9 13 15 5 7 20 6 10 18 2 -13
Amortyzacja (mln) 17 19 19 22 24 24 26 28 27 28 28 28 26 26 26 26 23 22 22 22 17
EBITDA (mln) 6 15 23 11 17 13 -7 22 14 21 20 25 21 28 32 26 18 34 32 10 -4
EBITDA(%) 8.4% 18.6% 25.7% 11.6% 16.3% 11.1% 17.1% 16.0% 9.6% 13.6% 12.9% 15.2% 12.8% 16.3% 18.5% 24.1% 26.4% 18.9% 18.1% 5.7% -2.96%
NOPLAT (mln) -21 -15 -6 -22 -20 -24 -38 -11 -19 -13 -16 -16 -20 -3 -0 -20 -10 -3 -8 -14 1
Podatek (mln) -1 -1 -1 -1 -4 0 -1 -6 -6 0 -0 1 0 -2 0 3 6 1 1 -2 -1
Zysk Netto (mln) -20 -14 -5 -21 -16 -24 -37 -5 -13 -13 -16 -18 -21 -1 -1 -23 -16 -3 -9 -12 -8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.63% 77.8% 577.9% -77.39% -16.79% -47.07% -57.04% 275.7% 56.1% -93.04% -96.13% 31.3% -21.42% 276.8% 1391.2% -47.58% -52.75%
Zysk netto (%) -25.84% -17.25% -6.11% -22.74% -15.25% -20.10% -28.71% -3.49% -9.27% -8.19% -10.03% -10.98% -12.89% -0.53% -0.35% -13.77% -9.60% -1.90% -5.19% -6.99% -5.42%
EPS -0.1 -0.31 -0.13 -0.11 -0.0831 -0.13 -0.2 -0.0242 -0.0681 -0.0658 -0.0815 -0.0921 -0.11 -0.0048 -0.0033 -0.12 -0.0875 -0.0182 -0.0497 -0.0666 -0.04
EPS (rozwodnione) -0.1 -0.31 -0.12 -0.11 -0.0831 -0.13 -0.2 -0.0242 -0.0681 -0.0658 -0.0815 -0.0921 -0.11 -0.0048 -0.0033 -0.12 -0.0875 -0.0182 -0.0497 -0.0666 0.01
Ilośc akcji (mln) 192 44 42 195 192 192 188 195 195 196 195 193 190 188 189 189 187 185 184 184 183
Ważona ilośc akcji (mln) 192 44 44 195 192 192 188 195 195 196 195 193 190 188 189 189 187 185 184 184 185
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD