Gogo Inc.

Rachunek Zysków i Strat


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) 109 116 121 126 138 142 148 147 160 165 173 173 188 232 227 217 217 200 214 201 221 184 97 67 78 74 82 87 92 93 98 105 108 99 103 98 98 104 102 101 138 230
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.1% 22.7% 21.7% 16.5% 16.1% 16.7% 17.1% 17.4% 17.5% 40.2% 31.6% 25.7% 15.5% -13.92% -6.06% -7.40% 1.9% -7.55% -54.77% -66.93% -64.92% -59.96% -14.76% 31.0% 18.9% 25.6% 18.8% 20.8% 17.2% 6.3% 5.5% -7.00% -9.57% 5.8% -1.13% 2.6% 40.9% 120.8%
Marża brutto 49.6% 52.4% 55.0% 56.3% 55.9% 51.6% 55.4% 54.6% 54.1% 53.8% 51.5% 51.9% 55.6% 45.1% 39.3% 43.2% 42.4% 51.0% 49.9% 48.9% 43.5% 47.5% 40.4% 69.7% 64.5% 69.7% 68.3% 70.9% 69.3% 68.8% 66.7% 65.3% 65.0% 64.6% 66.7% 68.9% 61.2% 64.1% 61.6% 81.0% 68.6% 59.2%
Koszty i Wydatki (mln) 124 125 130 138 153 150 155 156 162 180 190 191 202 234 235 225 227 188 204 194 213 189 150 44 62 46 53 56 60 58 65 69 69 67 69 65 73 70 80 81 162 195
EBIT (mln) -15 -10 -9 -12 -15 -9 -7 -9 -2 -15 -17 -18 -14 -2 -7 -8 -10 11 10 7 8 -51 -54 22 16 28 30 31 32 35 32 36 39 32 34 33 25 35 22 19 -24 35
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.76% -12.24% -17.18% -24.12% -85.42% 71.1% 144.3% 102.9% 563.3% -85.23% -57.03% -57.25% -32.83% 627.3% 229.8% 194.8% 186.6% -546.02% -663.11% 207.8% 87.0% 154.4% 154.4% 39.1% 106.0% 25.8% 9.2% 17.6% 19.7% -8.64% 5.3% -8.33% -35.71% 8.6% -36.32% -42.76% -197.10% 1.5%
EBIT (%) -13.90% -8.48% -7.07% -9.15% -10.83% -6.06% -4.81% -5.96% -1.36% -8.89% -10.03% -10.30% -7.67% -0.94% -3.27% -3.50% -4.46% 5.7% 4.5% 3.6% 3.8% -27.68% -56.32% 33.4% 20.2% 37.6% 35.9% 35.5% 35.0% 37.7% 33.1% 34.5% 35.8% 32.4% 33.0% 34.0% 25.4% 33.2% 21.2% 19.0% -17.53% 15.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 1 1 1 1 1 1 2 2 2 1 2 1 1 1 1 0 0 0 0 0 0 0 0 1 3 1 2 2 2 2 8 9 2 5 -1
Koszty finansowe (mln) 9 9 11 12 16 11 12 20 25 22 22 22 30 25 25 25 31 27 35 29 31 30 30 30 32 28 15 10 11 10 10 11 9 9 8 8 11 14 14 10 15 17
Amortyzacja (mln) 17 19 21 22 25 24 25 27 30 30 31 36 49 36 32 33 33 31 30 29 29 33 49 -71 4 4 4 4 4 4 3 3 3 3 5 5 5 4 4 4 7 14
EBITDA (mln) 2 7 8 5 10 11 2 14 28 16 14 18 35 30 25 26 5 47 -18 37 37 -20 -5 26 20 28 -46 35 36 39 36 40 43 37 38 40 32 54 13 26 -17 50
EBITDA(%) 1.6% 7.2% 6.3% 4.1% 7.4% 8.1% 8.5% 9.2% 17.5% 6.6% 4.9% 7.4% 18.5% 12.8% 8.7% 9.2% 11.1% 20.4% 18.4% 17.9% 17.1% 13.1% -6.58% 36.2% 25.5% 41.0% 39.2% 39.0% 39.0% 40.8% 36.5% 39.5% 39.5% 37.1% 39.3% 41.2% 30.2% 36.9% 25.1% 25.7% -12.29% 21.6%
NOPLAT (mln) -24 -20 -24 -29 -34 -24 -40 -33 -27 -41 -44 -45 -44 -31 -37 -38 -60 -17 -84 -23 -22 -85 -86 -9 -16 -6 -66 20 21 24 23 28 31 25 26 28 19 41 1 12 -36 19
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 -3 -4 0 0 0 0 0 0 0 0 0 -0 -0 0 0 0 -188 2 1 8 3 4 -64 7 5 11 0 2 -8 7
Zysk Netto (mln) -24 -20 -25 -29 -34 -24 -40 -33 -27 -41 -44 -45 -41 -27 -37 -38 -60 -17 -84 -23 -22 -85 -86 -80 1 -8 -69 11 219 22 22 20 28 20 90 21 14 30 1 11 -28 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.5% 20.0% 62.3% 15.3% -20.51% 71.6% 10.0% 36.1% 52.7% -33.72% -15.84% -16.70% 45.1% -38.73% 125.7% -39.31% -62.55% 404.7% 2.4% 250.0% 103.8% -90.94% -19.46% 113.7% 25782.7% 388.8% 131.8% 84.1% -87.35% -7.87% 308.1% 3.7% -47.72% 49.1% -99.07% -49.17% -295.02% -60.51%
Zysk netto (%) -22.07% -17.39% -20.44% -22.84% -24.59% -17.01% -27.24% -22.59% -16.83% -25.01% -25.58% -26.19% -21.88% -11.83% -16.36% -17.36% -27.48% -8.42% -39.29% -11.38% -10.10% -45.96% -88.97% -120.44% 1.1% -10.40% -84.06% 12.6% 237.0% 23.9% 22.5% 19.2% 25.6% 20.7% 87.0% 21.4% 14.8% 29.2% 0.8% 10.6% -20.47% 5.2%
EPS -0.28 -0.24 -0.32 -0.37 -0.43 -0.31 -0.51 -0.42 -0.34 -0.52 -0.56 -0.57 -0.52 -0.34 -0.47 -0.47 -0.74 -0.21 -1.05 -0.28 -0.28 -1.04 -1.05 -0.99 0.01 -0.0914 -0.64 0.1 1.98 0.17 0.17 0.16 0.22 0.16 0.69 0.16 0.11 0.24 0.0065 0.0831 -0.22 0.09
EPS (rozwodnione) -0.28 -0.24 -0.32 -0.37 -0.43 -0.31 -0.51 -0.42 -0.34 -0.52 -0.56 -0.57 -0.52 -0.34 -0.47 -0.47 -0.74 -0.21 -1.04 -0.28 -0.28 -1.04 -1.05 -0.97 0.01 -0.0908 -0.63 0.1 1.6 0.17 0.16 0.15 0.21 0.15 0.67 0.16 0.11 0.23 0.0064 0.0815 -0.22 0.09
Ilośc akcji (mln) 85 83 78 79 79 79 79 79 79 79 79 80 80 80 80 80 80 80 80 81 81 81 82 81 83 84 109 109 110 134 129 130 128 129 130 130 130 129 128 128 129 132
Ważona ilośc akcji (mln) 85 83 78 79 79 79 79 79 79 79 79 80 80 80 80 80 80 80 81 81 81 81 82 83 83 85 109 133 134 134 135 134 133 134 133 133 133 132 132 130 129 135
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