Gogo Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 405
EBIT TTM (mln): 108
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 37 95 160 234 328 408 501 597 699 894 836 270 336 404 398 445
Przychód Δ r/r 0.0% 156.9% 69.2% 45.8% 40.5% 24.5% 22.6% 19.1% 17.2% 27.8% -6.5% -67.7% 24.5% 20.4% -1.6% 11.9%
Marża brutto -27.1% 36.2% 51.4% 51.5% 48.8% 48.7% 54.4% 53.9% 53.2% 42.5% 48.2% 68.7% 69.6% 66.4% 62.4% 77.7%
EBIT (mln) -111 -77 -34 -27 -45 -51 -45 -27 -64 -27 37 76 121 142 124 51
EBIT Δ r/r 0.0% -30.6% -56.1% -18.9% 62.8% 13.4% -11.5% -40.6% 141.3% -58.1% -236.4% 107.9% 58.0% 18.0% -12.8% -58.7%
EBIT (%) -300.8% -81.3% -21.1% -11.7% -13.6% -12.4% -9.0% -4.5% -9.2% -3.0% 4.4% 28.3% 35.9% 35.2% 31.2% 11.5%
Koszty finansowe (mln) 30 0 0 9 29 33 59 84 112 123 131 126 67 39 36 57
EBITDA (mln) -89 -46 -1 10 11 14 42 82 83 111 162 91 136 157 141 76
EBITDA(%) -240.8% -48.5% -0.7% 4.1% 3.3% 3.4% 8.3% 13.7% 11.9% 12.4% 19.4% 33.8% 40.6% 38.9% 35.4% 17.0%
Podatek (mln) 30 3 1 1 1 1 1 1 -2 -3 1 -0 -187 14 -48 4
Zysk Netto (mln) -142 -113 24 -33 -111 -85 -108 -125 -172 -162 -146 -49 153 92 146 14
Zysk netto Δ r/r 0.0% -20.3% -120.8% -238.5% 240.2% -24.0% 27.3% 15.7% 38.1% -5.8% -9.9% -66.7% -414.5% -39.7% 58.2% -90.6%
Zysk netto (%) -386.2% -119.8% 14.7% -14.0% -33.9% -20.7% -21.5% -20.9% -24.6% -18.1% -17.5% -18.0% 45.5% 22.8% 36.6% 3.1%
EPS -1.68 -1.34 -0.21 -0.39 -2.33 -0.99 -1.35 -1.58 -2.17 -2.02 -1.81 -0.59 1.46 0.75 1.12 0.11
EPS (rozwodnione) -1.68 -1.34 -0.21 -0.39 -2.33 -0.99 -1.35 -1.58 -2.17 -2.02 -1.81 -0.59 1.19 0.71 1.09 0.1
Ilośc akcji (mln) 85 85 85 85 48 85 80 79 79 80 81 82 103 123 130 129
Ważona ilośc akcji (mln) 85 85 85 85 48 85 80 79 79 80 81 82 127 134 133 131
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