eXp World Holdings, 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 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) 4 3 6 7 6 7 13 16 18 22 40 48 46 62 131 157 150 157 267 282 274 271 354 564 609 584 1,000 1,110 1,077 1,011 1,415 1,239 933 851 1,233 1,215 983 943 1,295 1,231 1,098 955
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 80.3% 107.1% 137.8% 112.4% 180.6% 208.2% 198.0% 205.3% 157.9% 181.5% 229.9% 226.9% 224.1% 153.4% 104.3% 79.5% 82.2% 72.8% 32.6% 99.9% 122.4% 115.1% 182.8% 96.9% 76.7% 73.1% 41.5% 11.6% -13.33% -15.84% -12.87% -1.97% 5.3% 10.9% 5.1% 1.4% 11.7% 1.3%
Marża brutto 19.2% 16.6% 14.6% 14.3% 14.9% 14.4% 13.7% 15.6% 11.9% 12.4% 11.4% 10.0% 9.5% 10.1% 9.5% 7.3% 6.8% 9.2% 8.3% 8.2% 8.9% 10.3% 9.7% 8.3% 8.3% 9.2% 8.0% 7.2% 7.7% 8.3% 7.6% 7.5% 8.9% 8.6% 7.8% 6.9% 7.2% 8.3% 7.5% 7.1% 100.0% 8.0%
Koszty i Wydatki (mln) 3 3 11 6 7 8 19 30 23 22 36 56 64 73 132 162 156 163 269 284 273 271 345 549 601 579 983 1,099 1,075 1,006 1,403 1,239 944 852 1,222 1,213 1,002 945 1,277 1,240 1,109 965
EBIT (mln) 0 -0 -5 2 -1 -1 -6 -15 -5 -0 3 -8 -17 -11 -2 -5 -5 -6 -2 -2 1 0 8 15 8 5 17 11 2 4 12 0 -11 -2 11 2 -19 -2 19 -8 -11 -10
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1678.09% 43777.8% 20.1% -1069.51% 367.1% -92.93% 154.3% -46.91% 268.6% 24462.8% -157.48% -40.47% -70.14% -42.82% 15.2% -64.53% 121.5% 103.5% 485.7% 1027.0% 599.7% 2236.0% 98.5% -26.64% -80.30% -9.88% -29.46% -99.77% -794.04% -137.66% -4.74% 7065.4% 73.2% 29.9% 67.0% -547.34% -40.56% 377.3%
EBIT (%) 1.8% -0.04% -89.41% 20.4% -15.82% -8.59% -45.17% -92.96% -26.33% -0.20% 8.2% -16.17% -37.64% -17.21% -1.43% -2.94% -3.47% -3.88% -0.81% -0.58% 0.4% 0.1% 2.4% 2.7% 1.3% 0.8% 1.7% 1.0% 0.1% 0.4% 0.8% 0.0% -1.15% -0.20% 0.9% 0.2% -1.89% -0.23% 1.4% -0.68% -1.00% -1.09%
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
Koszty finansowe (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 1 1 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 2 2 2 2 2 3 3 3 3 3 3 2 3 2 3 3
EBITDA (mln) 0 0 -5 2 -1 -1 -1 -15 -5 -3 -2 -5 -12 -10 -2 -4 -5 -6 -2 -1 2 1 9 16 9 6 18 13 3 6 14 3 -8 1 14 5 -16 0 22 -8 -4 -8
EBITDA(%) 1.9% 0.2% -89.22% 20.4% -15.82% -8.42% -45.07% -92.88% -26.22% -0.20% 8.4% -15.93% -37.32% -17.21% -1.32% -2.79% -3.25% -3.60% -0.61% -0.35% 0.7% 0.4% 2.6% 2.9% 1.3% 1.1% 1.8% 1.2% 0.1% 0.6% 1.0% 0.2% -1.15% 0.1% 1.1% 0.4% -1.61% 0.0% 1.7% -0.68% -0.32% -0.82%
NOPLAT (mln) 0 0 -5 2 -1 -1 -6 -15 -5 -0 3 -8 -17 -11 -2 -5 -5 -6 -2 -2 1 0 8 15 8 5 16 11 1 4 11 -0 -10 -1 12 2 -27 -17 20 -8 -11 -9
Podatek (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 -21 -13 -14 -5 2 -5 -3 -3 3 1 -6 -3 8 -1 -2 2
Zysk Netto (mln) 0 -0 -5 2 -1 -1 -6 -15 -5 -0 3 -8 -18 -11 -2 -5 -5 -6 -2 -2 1 0 8 15 8 5 37 24 16 9 9 4 -7 1 9 1 -21 -16 12 -9 -10 -11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -907.63% 3586.0% 20.2% -1065.46% 337.5% -88.75% 153.8% -47.08% 269.5% 15239.9% -158.41% -40.29% -70.20% -41.14% 16.4% -60.08% 115.5% 102.6% 476.9% 910.3% 851.9% 2837.0% 347.7% 59.1% 100.8% 83.3% -74.74% -81.52% -146.45% -83.64% 0.7% -69.35% 194.4% -1176.32% 31.4% -730.54% -55.16% -29.51%
Zysk netto (%) 3.8% -0.49% -89.49% 20.4% -16.90% -8.68% -45.22% -92.96% -26.34% -0.32% 8.2% -16.11% -37.74% -17.26% -1.45% -2.94% -3.47% -4.01% -0.82% -0.65% 0.3% 0.1% 2.3% 2.7% 1.3% 0.8% 3.7% 2.1% 1.4% 0.9% 0.7% 0.4% -0.77% 0.2% 0.8% 0.1% -2.16% -1.66% 1.0% -0.69% -0.87% -1.15%
EPS 0.0014 -0.0002 -0.0508 0.015 -0.0109 -0.0061 -0.059 -0.14 -0.0463 -0.0007 -0.02 -0.0729 -0.16 -0.0952 -0.0166 -0.04 -0.0452 -0.0518 -0.0178 -0.015 0.0064 0.0012 0.06 0.11 0.05 0.03 0.25 0.16 0.1 0.0595 0.0621 0.029 -0.0473 0.0095 0.0615 0.0088 -0.14 -0.1 0.0806 -0.0555 -0.062 -0.07
EPS (rozwodnione) 0.0014 -0.0002 -0.0508 0.015 -0.0109 -0.0061 -0.059 -0.14 -0.0463 -0.0007 -0.02 -0.0727 -0.16 -0.0952 -0.0166 -0.0397 -0.0447 -0.0518 -0.0178 -0.0146 0.0064 0.0011 0.06 0.1 0.05 0.03 0.24 0.15 0.1 0.0566 0.0601 0.0282 -0.0473 0.0093 0.0601 0.0085 -0.14 -0.1 0.0794 -0.0555 -0.062 -0.07
Ilośc akcji (mln) 96 97 98 99 99 101 102 101 102 105 105 106 107 112 114 116 116 121 123 123 126 133 136 139 143 144 146 147 148 149 151 152 152 153 153 153 154 155 154 153 153 155
Ważona ilośc akcji (mln) 96 97 98 102 99 101 102 102 102 105 105 107 107 112 114 117 117 121 123 126 126 145 145 151 157 159 157 157 158 157 156 156 152 156 157 158 154 155 156 153 153 155
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