IAC InterActive Corp.
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) |
831 |
772 |
771 |
839 |
849 |
819 |
745 |
764 |
811 |
761 |
767 |
828 |
951 |
995 |
1,059 |
1,105 |
647 |
641 |
689 |
705 |
2,722 |
684 |
726 |
788 |
849 |
876 |
830 |
924 |
1,159 |
1,325 |
1,363 |
1,301 |
1,246 |
1,084 |
1,112 |
1,111 |
1,058 |
930 |
950 |
939 |
989 |
570 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.2% |
6.0% |
-3.33% |
-8.88% |
-4.42% |
-7.13% |
3.0% |
8.4% |
17.2% |
30.8% |
38.0% |
33.3% |
-31.96% |
-35.56% |
-34.97% |
-36.14% |
320.8% |
6.7% |
5.5% |
11.8% |
-68.81% |
28.0% |
14.2% |
17.2% |
36.6% |
51.3% |
64.3% |
40.8% |
7.5% |
-18.19% |
-18.42% |
-14.57% |
-15.12% |
-14.26% |
-14.58% |
-15.53% |
-6.50% |
-38.64% |
Marża brutto |
74.3% |
75.2% |
76.2% |
75.5% |
76.7% |
76.4% |
77.1% |
76.6% |
73.8% |
80.8% |
81.9% |
79.9% |
79.0% |
79.7% |
79.4% |
78.5% |
78.0% |
78.2% |
78.3% |
77.6% |
75.0% |
73.8% |
75.4% |
73.7% |
70.7% |
72.0% |
69.8% |
64.1% |
58.8% |
59.5% |
62.6% |
65.3% |
65.1% |
68.5% |
68.2% |
69.2% |
55.6% |
70.7% |
71.8% |
72.5% |
73.4% |
64.0% |
Koszty i Wydatki (mln) |
720 |
737 |
708 |
751 |
854 |
798 |
998 |
678 |
698 |
724 |
692 |
847 |
856 |
905 |
891 |
932 |
538 |
675 |
702 |
691 |
2,103 |
784 |
833 |
864 |
873 |
888 |
858 |
956 |
1,221 |
1,434 |
1,442 |
1,424 |
1,296 |
1,220 |
1,167 |
1,144 |
1,095 |
989 |
962 |
922 |
939 |
535 |
EBIT (mln) |
110 |
35 |
63 |
87 |
-5 |
21 |
-252 |
86 |
113 |
37 |
76 |
-19 |
94 |
90 |
168 |
173 |
17 |
-34 |
-14 |
14 |
615 |
-312 |
-107 |
-129 |
-24 |
-12 |
-28 |
-32 |
-62 |
-109 |
-79 |
-125 |
-49 |
-112 |
-55 |
-33 |
-37 |
-59 |
-12 |
16 |
51 |
36 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-104.89% |
-39.03% |
-501.91% |
-1.72% |
2188.9% |
73.4% |
130.0% |
-121.73% |
-16.31% |
142.6% |
122.8% |
1029.0% |
-81.60% |
-137.98% |
-108.18% |
-91.95% |
3442.5% |
813.7% |
677.2% |
-1024.57% |
-103.96% |
-96.21% |
-73.44% |
-75.07% |
153.4% |
820.0% |
179.4% |
288.8% |
-20.42% |
2.8% |
-30.13% |
-73.74% |
-24.78% |
-47.09% |
-78.37% |
149.9% |
237.0% |
160.5% |
EBIT (%) |
13.3% |
4.5% |
8.1% |
10.4% |
-0.64% |
2.6% |
-33.86% |
11.2% |
13.9% |
4.9% |
9.9% |
-2.25% |
9.9% |
9.0% |
15.9% |
15.6% |
2.7% |
-5.33% |
-2.00% |
2.0% |
22.6% |
-45.66% |
-14.73% |
-16.32% |
-2.87% |
-1.35% |
-3.43% |
-3.47% |
-5.33% |
-8.21% |
-5.83% |
-9.58% |
-3.94% |
-10.32% |
-4.99% |
-2.95% |
-3.49% |
-6.37% |
-1.26% |
1.7% |
5.1% |
6.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
4 |
4 |
1 |
4 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
2 |
9 |
13 |
17 |
17 |
18 |
19 |
22 |
22 |
22 |
0 |
0 |
Koszty finansowe (mln) |
14 |
14 |
15 |
16 |
28 |
28 |
28 |
27 |
26 |
25 |
25 |
25 |
31 |
27 |
27 |
28 |
28 |
0 |
3 |
3 |
0 |
2 |
2 |
6 |
7 |
7 |
6 |
6 |
16 |
22 |
24 |
29 |
35 |
38 |
39 |
40 |
40 |
40 |
40 |
40 |
-37 |
-28 |
Amortyzacja (mln) |
33 |
28 |
30 |
28 |
116 |
30 |
55 |
32 |
35 |
29 |
27 |
22 |
39 |
39 |
39 |
39 |
30 |
33 |
32 |
38 |
78 |
61 |
37 |
72 |
28 |
38 |
43 |
32 |
62 |
101 |
100 |
148 |
132 |
174 |
109 |
108 |
165 |
73 |
70 |
63 |
0 |
373 |
EBITDA (mln) |
161 |
75 |
92 |
150 |
108 |
67 |
-209 |
120 |
176 |
56 |
99 |
-53 |
71 |
108 |
316 |
204 |
48 |
-6 |
20 |
35 |
743 |
-312 |
-86 |
241 |
590 |
422 |
340 |
20 |
88 |
-188 |
-981 |
34 |
149 |
767 |
28 |
-362 |
45 |
213 |
-66 |
16 |
51 |
36 |
EBITDA(%) |
19.4% |
9.7% |
12.0% |
17.9% |
12.7% |
8.2% |
-28.07% |
15.7% |
21.7% |
7.4% |
12.8% |
-6.42% |
7.5% |
10.8% |
29.8% |
18.4% |
7.4% |
-2.22% |
3.3% |
7.6% |
27.7% |
-5.49% |
-8.59% |
37.3% |
1.6% |
4.5% |
6.3% |
8.6% |
-2.76% |
-1.11% |
-2.41% |
2.6% |
-6.91% |
0.4% |
5.3% |
-2.95% |
12.1% |
3.8% |
-7.00% |
1.7% |
5.1% |
6.3% |
NOPLAT (mln) |
112 |
28 |
46 |
106 |
-37 |
10 |
-287 |
70 |
127 |
5 |
61 |
-54 |
55 |
59 |
312 |
153 |
109 |
-43 |
17 |
-1 |
521 |
-372 |
-130 |
156 |
555 |
378 |
291 |
71 |
3 |
-311 |
-1,104 |
-92 |
-19 |
555 |
-116 |
-511 |
439 |
100 |
-176 |
-353 |
-263 |
-309 |
Podatek (mln) |
44 |
6 |
-12 |
40 |
-5 |
2 |
-97 |
18 |
12 |
-24 |
-19 |
-280 |
-31 |
-29 |
31 |
-9 |
14 |
-29 |
-5 |
-19 |
4 |
-41 |
-36 |
-30 |
48 |
49 |
88 |
10 |
-10 |
-70 |
-229 |
-26 |
-6 |
140 |
-24 |
-120 |
112 |
55 |
-35 |
-110 |
63 |
79 |
Zysk Netto (mln) |
70 |
26 |
59 |
66 |
-32 |
8 |
-195 |
43 |
102 |
26 |
66 |
180 |
33 |
71 |
218 |
146 |
89 |
-14 |
14 |
16 |
415 |
-328 |
-96 |
185 |
509 |
318 |
188 |
59 |
19 |
-241 |
-875 |
-64 |
-13 |
418 |
-89 |
-391 |
328 |
45 |
-142 |
-244 |
-199 |
-217 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-145.30% |
-68.56% |
-428.50% |
-34.15% |
421.1% |
215.7% |
134.0% |
315.7% |
-67.87% |
171.4% |
229.4% |
-18.82% |
172.2% |
-120.04% |
-93.69% |
-88.71% |
364.9% |
2203.6% |
-797.06% |
1023.0% |
22.6% |
196.9% |
295.8% |
-68.28% |
-96.32% |
-175.75% |
-565.13% |
-208.82% |
-169.44% |
273.4% |
-89.83% |
511.9% |
2619.2% |
-89.22% |
59.7% |
-37.59% |
-160.71% |
-581.46% |
Zysk netto (%) |
8.4% |
3.4% |
7.7% |
7.8% |
-3.75% |
1.0% |
-26.13% |
5.7% |
12.6% |
3.4% |
8.6% |
21.7% |
3.5% |
7.1% |
20.6% |
13.2% |
13.8% |
-2.22% |
2.0% |
2.3% |
15.3% |
-47.97% |
-13.23% |
23.5% |
60.0% |
36.3% |
22.7% |
6.3% |
1.6% |
-18.18% |
-64.25% |
-4.91% |
-1.04% |
38.5% |
-8.01% |
-35.14% |
31.0% |
4.8% |
-14.98% |
-25.96% |
-20.11% |
-38.00% |
EPS |
0.78 |
0.3 |
0.68 |
0.74 |
-0.38 |
0.1 |
-2.45 |
0.53 |
1.29 |
0.32 |
0.79 |
2.06 |
0.37 |
0.8 |
2.4 |
1.58 |
1.05 |
-0.17 |
0.16 |
0.19 |
1.18 |
-3.86 |
-1.14 |
2.17 |
5.96 |
3.7 |
2.18 |
0.68 |
0.21 |
-2.78 |
-10.09 |
-0.74 |
-0.15 |
4.72 |
-1.07 |
-4.72 |
3.71 |
0.52 |
-1.71 |
-2.93 |
-2.39 |
-2.61 |
EPS (rozwodnione) |
0.78 |
0.3 |
0.68 |
0.74 |
-0.38 |
0.1 |
-2.45 |
0.53 |
1.29 |
0.32 |
0.79 |
2.06 |
0.37 |
0.8 |
2.4 |
1.58 |
1.05 |
-0.17 |
0.16 |
0.19 |
1.18 |
-3.86 |
-1.13 |
2.04 |
5.59 |
3.46 |
2.02 |
0.65 |
0.2 |
-2.78 |
-10.09 |
-0.74 |
-0.15 |
4.57 |
-1.07 |
-4.72 |
3.7 |
0.51 |
-1.71 |
-2.93 |
-2.39 |
-2.61 |
Ilośc akcji (mln) |
90 |
89 |
87 |
89 |
83 |
82 |
80 |
82 |
79 |
82 |
84 |
87 |
88 |
89 |
91 |
92 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
86 |
86 |
86 |
89 |
87 |
87 |
86 |
89 |
86 |
83 |
83 |
86 |
87 |
83 |
83 |
83 |
83 |
Ważona ilośc akcji (mln) |
90 |
89 |
87 |
89 |
83 |
82 |
80 |
82 |
79 |
82 |
84 |
87 |
88 |
89 |
91 |
92 |
85 |
85 |
85 |
85 |
85 |
85 |
85 |
90 |
91 |
92 |
93 |
91 |
94 |
87 |
87 |
86 |
89 |
88 |
83 |
83 |
86 |
88 |
83 |
83 |
83 |
83 |
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 |