GoodRx Holdings, Inc.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 87 92 102 113 133 123 140 154 160 177 195 213 203 192 187 184 184 190 180 197 198 201 195 199
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 54.0% 34.7% 38.0% 35.6% 20.3% 43.3% 38.9% 38.9% 26.7% 8.6% <span style="color:red">-3.99%</span> <span style="color:red">-13.67%</span> <span style="color:red">-9.51%</span> <span style="color:red">-1.11%</span> <span style="color:red">-3.93%</span> 6.8% 7.6% 5.8% 8.5% 1.0%
Marża brutto 96.5% 96.6% 96.7% 95.9% 95.5% 94.5% 94.6% 94.0% 93.5% 93.7% 94.2% 93.5% 94.0% 90.6% 90.7% 90.6% 90.9% 91.4% 89.6% 70.8% 85.6% 85.6% 94.0% 93.9%
Koszty i Wydatki (mln) 54 53 64 77 90 82 202 453 165 177 188 202 184 196 203 182 173 171 218 212 177 180 175 180
EBIT (mln) 34 38 38 36 44 42 -62 -299 -5 -0 7 12 20 -3 -13 7 17 18 -38 -15 20 21 20 18
EBIT Δ kw/kw 23.2% 8.8% 161.4% 111.9% 973.7% 11990.6% 981.3% 2263300000.0% 125.3% 89.0% 154.7% 63.7% 1979200000.0% 117.4% 66.6% 146.5% 18.1% 4208700000.0% 4866800000.0% 33520700000.0% 9952900000.0% 0.0% 0.0% 49.2%
EBIT (%) 38.7% 41.6% 37.2% 31.6% 32.7% 33.9% <span style="color:red">-43.92%</span> <span style="color:red">-195.02%</span> <span style="color:red">-3.12%</span> <span style="color:red">-0.20%</span> 3.6% 5.5% 9.7% <span style="color:red">-1.66%</span> <span style="color:red">-6.83%</span> 3.9% 9.1% 9.7% <span style="color:red">-21.30%</span> <span style="color:red">-7.86%</span> 10.3% 10.3% 10.5% 9.2%
Przychody fiansowe (mln) 13 13 0 0 0 0 0 0 0 0 0 0 0 1 3 5 7 8 9 8 8 6 5 5
Koszty finansowe (mln) 0 0 13 10 9 7 6 6 6 6 6 6 6 7 9 12 13 14 15 15 15 15 12 11
Amortyzacja (mln) 3 3 4 4 4 5 5 4 6 9 11 11 12 14 15 16 16 17 16 45 16 17 18 19
EBITDA (mln) 36 41 42 32 48 46 -57 -295 0 8 17 22 31 10 2 24 26 43 -5 35 36 37 38 42
EBITDA(%) 42.0% 44.7% 41.0% 28.5% 36.1% 37.6% <span style="color:red">-40.23%</span> <span style="color:red">-192.14%</span> 0.2% 4.5% 8.8% 10.5% 15.3% 5.3% 0.6% 12.3% 17.2% 22.3% 0.6% 14.9% 18.4% 18.7% 19.5% 21.1%
NOPLAT (mln) 20 25 25 18 35 35 -68 -306 -11 -6 1 6 14 -10 -22 -5 4 12 -47 -25 0 12 8 11
Podatek (mln) 4 5 6 3 8 8 -18 -7 -13 -37 19 46 2 -9 19 -3 7 -47 -8 1 1 5 4 5
Zysk Netto (mln) 10 20 20 15 27 27 -50 -298 2 31 -18 -40 12 -1 -42 -2 -3 59 -38 -26 -1 7 12 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 173.1% 39.1% <span style="color:red">-355.02%</span> <span style="color:red">-2058.85%</span> <span style="color:red">-93.90%</span> 13.6% <span style="color:red">-63.89%</span> <span style="color:red">-86.62%</span> 637.0% <span style="color:red">-104.56%</span> 131.0% <span style="color:red">-95.06%</span> <span style="color:red">-126.76%</span> <span style="color:red">-4254.49%</span> <span style="color:red">-7.76%</span> 1211.8% <span style="color:red">-69.33%</span> <span style="color:red">-88.61%</span> <span style="color:red">-131.85%</span> <span style="color:red">-126.05%</span>
Zysk netto (%) 11.6% 21.5% 19.3% 13.4% 20.5% 22.2% <span style="color:red">-35.62%</span> <span style="color:red">-194.26%</span> 1.0% 17.6% <span style="color:red">-9.26%</span> <span style="color:red">-18.72%</span> 6.0% <span style="color:red">-0.74%</span> <span style="color:red">-22.28%</span> <span style="color:red">-1.07%</span> <span style="color:red">-1.79%</span> 31.0% <span style="color:red">-21.39%</span> <span style="color:red">-13.16%</span> <span style="color:red">-0.51%</span> 3.3% 6.3% 3.4%
EPS 0.0438 0.087 0.0551 0.0428 0.0768 0.0712 -0.21 -0.74 0.0041 0.08 -0.0439 -0.0996 0.0296 -0.0034 -0.1 -0.0048 -0.008 0.14 -0.0931 -0.0642 -0.0026 0.0178 0.0323 0.02
EPS (rozwodnione) 0.0435 0.087 0.0541 0.0428 0.0754 0.0712 -0.21 -0.74 0.0039 0.07 -0.0439 -0.0971 0.0288 -0.0034 -0.1 -0.0048 -0.008 0.14 -0.0931 -0.0642 -0.0026 0.0174 0.0316 0.02
Ilośc akcji (mln) 228 226 356 356 356 384 238 401 406 408 411 401 415 412 413 412 412 412 413 403 390 376 380 382
Ważona ilośc akcji (mln) 230 226 363 356 363 384 241 401 430 429 411 411 427 412 413 412 412 414 413 403 390 385 389 384
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