GoHealth, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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 Q1 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2019-03-31 2019-06-30 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) 69 75 308 141 127 163 446 204 197 212 450 271 159 133 69 183 143 132 277 186 106 118 389 221
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 83.9% 119.2% 44.5% 44.8% 55.0% 29.6% 0.8% 32.5% -19.42% -37.16% -84.57% -32.31% -10.01% -0.76% 298.8% 1.3% -25.85% -10.41% 40.6% 19.1%
Marża brutto 60.1% 64.4% 70.7% 70.1% 71.2% 84.2% 78.8% 76.3% 81.0% 74.7% 77.8% 74.9% 67.8% 63.9% 70.3% 75.2% 74.5% 72.7% 75.4% 65.4% 55.6% 80.1% 94.0% 89.4%
Koszty i Wydatki (mln) 64 59 207 131 126 361 304 203 216 260 486 296 235 182 202 189 193 170 252 190 146 161 309 214
EBIT (mln) 5 15 24 6 -14 -198 142 1 -19 -49 -423 -25 -76 -49 -133 -6 -53 -38 25 -4 -41 -43 80 7
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -385.76% -1384.06% 488.6% -75.94% 31.5% -75.42% -398.44% -1909.63% 301.3% 0.8% -68.61% -77.55% -30.28% -22.49% 118.9% -29.21% -23.40% 12.4% 220.3% 265.4%
EBIT (%) 7.3% 20.7% 7.8% 4.1% -11.34% -121.08% 31.8% 0.7% -9.62% -22.96% -94.15% -9.38% -47.93% -36.82% -191.52% -3.11% -37.13% -28.76% 9.1% -2.17% -38.36% -36.07% 20.6% 3.0%
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
Koszty finansowe (mln) 0 0 8 7 9 9 9 9 8 7 10 11 13 16 17 17 17 18 18 18 18 19 18 16
Amortyzacja (mln) 2 2 29 24 25 24 25 25 26 26 30 26 26 28 27 26 26 26 27 26 26 26 0 0
EBITDA (mln) 7 17 53 34 11 -173 167 27 -5 -23 -392 1 -75 -21 -106 21 -24 -12 52 23 -14 61 80 7
EBITDA(%) 9.5% 23.0% 42.1% 24.4% 20.4% -106.69% 37.4% 13.1% 3.4% -10.64% -2.78% 0.2% -31.28% -15.64% -157.55% 9.7% -16.80% -9.45% 18.8% 12.0% -13.52% 51.4% 20.6% 3.0%
NOPLAT (mln) 5 15 16 -1 -23 -206 133 -7 -39 -56 -432 -37 -114 -75 -150 -23 -70 -56 -2 -21 -59 15 60 -9
Podatek (mln) 0 0 0 -0 -0 0 0 -0 -0 -0 0 0 -70 -35 0 -0 -0 -0 0 -0 -0 -0 2 1
Zysk Netto (mln) 5 15 16 -1 -23 -56 36 -2 -12 -20 -155 -37 -44 -40 -151 -23 -29 -24 -1 -9 -26 15 58 -10
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -557.16% -469.34% 124.8% 123.1% -47.57% -64.23% -531.33% 1681.9% 265.5% 98.9% -2.81% -39.47% -33.95% -40.45% -99.19% -59.12% -10.18% 164.3% 4828.8% 6.2%
Zysk netto (%) 7.2% 20.5% 5.2% -0.66% -18.00% -34.54% 8.1% -1.02% -6.09% -9.53% -34.50% -13.76% -27.62% -30.18% -217.28% -12.31% -20.27% -18.11% -0.44% -4.97% -24.55% 13.0% 14.9% -4.43%
EPS 0.24 0.73 0.77 -0.17 -4.24 -10.05 6.45 -0.34 -1.76 -2.66 -20.22 -4.81 -5.28 -4.55 -16.95 -2.51 -3.17 -2.52 -0.13 -0.95 -2.61 1.52 5.71 -0.52
EPS (rozwodnione) 0.24 0.73 0.77 -0.17 -4.24 -10.05 6.15 -0.34 -1.76 -2.66 -20.22 -4.81 -5.28 -4.55 -16.95 -2.51 -3.17 -2.52 -0.13 -0.95 -2.61 1.05 3.54 -0.52
Ilośc akcji (mln) 21 21 21 5 5 6 6 6 7 8 8 8 8 9 9 9 9 9 10 10 10 10 10 10
Ważona ilośc akcji (mln) 21 21 21 5 5 6 21 6 7 8 8 8 8 9 9 9 9 9 10 10 10 15 16 10
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