Wall Street Experts
ver. ZuMIgo(08/25)
IDT Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 1 214
EBIT TTM (mln): 74
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
732 |
1,094 |
1,231 |
1,532 |
1,835 |
2,217 |
2,469 |
2,226 |
2,013 |
1,878 |
1,539 |
1,401 |
1,555 |
1,507 |
1,621 |
1,652 |
1,597 |
1,496 |
1,502 |
1,547 |
1,409 |
1,346 |
1,447 |
1,364 |
1,239 |
1,206 |
Przychód Δ r/r |
0.0% |
49.4% |
12.5% |
24.4% |
19.8% |
20.8% |
11.3% |
-9.8% |
-9.6% |
-6.7% |
-18.1% |
-8.9% |
11.0% |
-3.1% |
7.6% |
1.9% |
-3.3% |
-6.3% |
0.4% |
3.0% |
-8.9% |
-4.5% |
7.5% |
-5.7% |
-9.2% |
-2.7% |
Marża brutto |
23.6% |
20.0% |
13.3% |
21.3% |
23.2% |
24.3% |
25.3% |
20.1% |
19.8% |
21.8% |
23.7% |
20.7% |
18.4% |
15.8% |
16.4% |
17.2% |
16.8% |
16.7% |
15.1% |
15.6% |
16.7% |
19.5% |
20.2% |
24.2% |
29.3% |
32.4% |
EBIT (mln) |
2 |
-217 |
-433 |
-224 |
-74 |
-122 |
-116 |
-221 |
-173 |
2,107 |
-73 |
32 |
16 |
8 |
29 |
30 |
93 |
26 |
6 |
8 |
2 |
25 |
57 |
60 |
61 |
65 |
EBIT Δ r/r |
0.0% |
-9125.4% |
99.8% |
-48.2% |
-67.2% |
65.6% |
-5.0% |
90.6% |
-21.8% |
-1319.8% |
-103.5% |
-143.8% |
-51.7% |
-46.6% |
254.2% |
1.5% |
211.8% |
-71.8% |
-78.8% |
51.0% |
-77.7% |
1233.4% |
128.4% |
5.4% |
1.1% |
6.6% |
EBIT (%) |
0.3% |
-19.8% |
-35.2% |
-14.6% |
-4.0% |
-5.5% |
-4.7% |
-9.9% |
-8.6% |
112.2% |
-4.8% |
2.3% |
1.0% |
0.6% |
1.8% |
1.8% |
5.8% |
1.8% |
0.4% |
0.5% |
0.1% |
1.9% |
3.9% |
4.4% |
4.9% |
5.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
22 |
26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
63 |
541 |
802 |
-362 |
1 |
14 |
80 |
-89 |
142 |
-146 |
-111 |
59 |
48 |
16 |
42 |
39 |
109 |
48 |
28 |
30 |
25 |
45 |
76 |
78 |
83 |
82 |
EBITDA(%) |
8.6% |
49.4% |
65.2% |
-23.6% |
0.1% |
0.6% |
3.2% |
-4.0% |
7.1% |
-7.8% |
-7.2% |
4.2% |
3.1% |
1.0% |
2.6% |
2.4% |
6.8% |
3.2% |
1.9% |
1.9% |
1.7% |
3.4% |
5.2% |
5.8% |
6.7% |
6.8% |
Podatek (mln) |
18 |
218 |
209 |
-124 |
-70 |
10 |
12 |
3 |
4 |
10 |
-5 |
5 |
-6 |
-43 |
16 |
4 |
6 |
4 |
-2 |
3 |
0 |
-4 |
-32 |
6 |
16 |
-6 |
Zysk Netto (mln) |
3 |
231 |
532 |
-303 |
-18 |
-96 |
-44 |
-179 |
59 |
-224 |
-155 |
20 |
27 |
39 |
12 |
19 |
84 |
24 |
8 |
4 |
0 |
21 |
96 |
27 |
40 |
64 |
Zysk netto Δ r/r |
0.0% |
7860.3% |
130.6% |
-157.0% |
-94.2% |
446.4% |
-54.2% |
307.8% |
-132.8% |
-482.7% |
-30.7% |
-113.1% |
32.1% |
44.1% |
-70.0% |
61.8% |
349.8% |
-72.2% |
-65.2% |
-48.5% |
-92.2% |
6393.9% |
350.2% |
-72.0% |
49.8% |
59.2% |
Zysk netto (%) |
0.4% |
21.1% |
43.2% |
-19.8% |
-1.0% |
-4.3% |
-1.8% |
-8.0% |
2.9% |
-11.9% |
-10.1% |
1.4% |
1.7% |
2.6% |
0.7% |
1.1% |
5.3% |
1.6% |
0.5% |
0.3% |
0.0% |
1.6% |
6.7% |
2.0% |
3.3% |
5.3% |
EPS |
-3.99 |
9.9 |
23.37 |
-12.12 |
-0.66 |
-3.27 |
-1.35 |
-5.58 |
2.13 |
-8.84 |
-6.9 |
0.99 |
1.3 |
1.87 |
0.56 |
0.85 |
3.69 |
1.03 |
0.35 |
0.17 |
0.013 |
0.82 |
3.78 |
1.05 |
1.59 |
2.55 |
EPS (rozwodnione) |
-3.99 |
9.21 |
21.36 |
-12.12 |
-0.66 |
-3.27 |
-1.35 |
-5.58 |
2.13 |
-8.84 |
-6.9 |
0.94 |
1.19 |
1.75 |
0.52 |
0.82 |
3.63 |
1.03 |
0.35 |
0.17 |
0.013 |
0.81 |
3.7 |
1.03 |
1.58 |
2.54 |
Ilośc akcji (mln) |
11 |
23 |
23 |
25 |
27 |
29 |
32 |
32 |
27 |
25 |
23 |
20 |
21 |
21 |
21 |
22 |
23 |
23 |
23 |
25 |
25 |
26 |
25 |
26 |
26 |
25 |
Ważona ilośc akcji (mln) |
11 |
25 |
25 |
25 |
27 |
29 |
32 |
32 |
27 |
25 |
23 |
22 |
22 |
22 |
22 |
23 |
23 |
23 |
23 |
25 |
25 |
26 |
26 |
26 |
26 |
25 |
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 |