IDT Corporation

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
Rok finansowy 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 2025
Kwartał 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 Q2
Data 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31
Przychód (mln) 394 384 406 391 382 355 368 369 368 370 395 394 396 365 393 362 349 341 356 340 324 321 360 343 340 374 390 370 337 328 329 322 314 299 304 301 296 300 309 310 303
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.97% -7.50% -9.30% -5.49% -3.90% 4.2% 7.3% 6.6% 7.7% -1.25% -0.59% -7.94% -11.72% -6.61% -9.30% -6.09% -7.32% -5.84% 1.2% 0.9% 4.9% 16.3% 8.2% 7.8% -0.80% -12.17% -15.75% -13.04% -6.86% -8.85% -7.53% -6.40% -5.68% 0.1% 1.7% 2.8% 2.4%
Marża brutto 16.6% 17.6% 16.4% 16.9% 16.4% 17.4% 16.0% 15.2% 15.4% 15.0% 14.7% 14.5% 14.8% 15.9% 17.2% 15.9% 16.7% 17.1% 17.1% 17.9% 18.9% 19.4% 21.5% 20.5% 20.8% 19.5% 20.3% 21.2% 23.7% 24.6% 27.6% 28.0% 29.2% 29.8% 30.4% 31.4% 31.6% 31.1% 33.1% 34.8% 37.0%
Koszty i Wydatki (mln) 391 376 398 383 376 350 363 364 364 377 391 393 396 363 382 361 348 338 362 341 322 317 343 330 328 360 371 357 325 315 305 301 296 289 286 284 279 284 289 286 275
EBIT (mln) 4 2 7 8 6 6 6 5 3 -7 4 0 -0 -2 10 1 2 3 -7 -1 1 4 14 13 13 14 17 13 12 13 19 20 18 10 12 17 17 15 20 24 28
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.7% 129.8% -13.98% -34.56% -50.95% -214.55% -39.97% -98.40% -115.35% -73.96% 180.1% 1444.6% 421.5% 262.4% -162.85% -208.58% -14.26% 37.9% 316.1% 1052.1% 876.8% 265.8% 19.2% -2.51% -10.39% -3.92% 13.1% 56.5% 57.0% -22.14% -37.60% -15.13% -8.39% 48.8% 68.4% 37.7% 70.0%
EBIT (%) 0.9% 0.6% 1.8% 2.0% 1.7% 1.6% 1.7% 1.4% 0.9% -1.76% 0.9% 0.0% -0.12% -0.46% 2.7% 0.4% 0.4% 0.8% -1.85% -0.41% 0.4% 1.2% 3.9% 3.9% 3.8% 3.7% 4.3% 3.5% 3.4% 4.1% 5.8% 6.3% 5.8% 3.5% 3.9% 5.7% 5.6% 5.2% 6.5% 7.6% 9.3%
Przychody fiansowe (mln) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 2 0 1
Koszty finansowe (mln) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0
Amortyzacja (mln) 4 5 5 5 5 6 5 5 5 5 6 6 6 6 6 6 6 6 6 5 5 5 5 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 0 0
EBITDA (mln) 8 14 12 13 11 10 10 10 8 -1 9 7 6 8 17 6 5 7 1 5 7 7 22 18 15 18 22 18 15 13 24 24 24 20 19 22 22 21 24 24 28
EBITDA(%) 2.2% 1.3% 2.5% 3.1% 2.9% 3.1% 3.8% 3.5% 2.2% -0.40% 2.2% 1.3% 1.4% 0.9% 4.0% 1.5% 2.2% 2.5% 0.4% 1.3% 2.2% 2.2% 5.4% 4.7% 6.1% 5.9% 6.0% 0.5% 4.3% 5.4% 3.6% 7.8% 7.5% 5.3% 8.9% 7.7% 7.3% 6.9% 7.7% 7.6% 9.3%
NOPLAT (mln) 5 1 6 7 7 6 9 8 3 -7 3 -0 0 -2 11 0 2 3 -5 -1 2 2 15 12 16 18 19 -2 11 8 18 17 21 11 13 12 20 9 20 25 30
Podatek (mln) 2 -0 4 3 2 1 -2 -14 2 -2 13 1 -2 1 2 1 2 -1 -2 1 1 1 -7 3 3 -19 -20 -0 3 3 -0 4 5 3 4 4 4 3 -17 -6 8
Zysk Netto (mln) 3 1 1 4 4 4 11 22 1 -5 -10 -2 2 -3 8 -1 0 4 -2 -2 1 1 21 8 13 36 39 -2 7 5 17 11 15 7 8 8 14 6 37 17 20
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 62.0% 649.9% 775.1% 422.7% -78.47% -212.70% -189.32% -109.54% 73.3% -27.58% 183.8% -30.74% -87.53% 211.9% -130.04% 4.4% 393.1% -86.61% 968.1% 647.8% 1306.4% 6917.0% 80.2% -129.90% -42.88% -86.87% -55.48% 544.0% 95.3% 44.4% -53.74% -30.39% -1.35% -19.43% 361.6% 125.2% 40.5%
Zysk netto (%) 0.6% 0.1% 0.3% 1.1% 1.1% 1.2% 3.0% 5.9% 0.2% -1.29% -2.49% -0.53% 0.4% -0.95% 2.1% -0.40% 0.1% 1.1% -0.70% -0.44% 0.3% 0.2% 6.0% 2.4% 3.9% 9.7% 9.9% -0.67% 2.2% 1.5% 5.2% 3.4% 4.7% 2.3% 2.6% 2.5% 4.9% 1.9% 11.9% 5.6% 6.7%
EPS 0.11 0.02 0.055 0.18 0.18 0.19 0.48 0.97 0.04 -0.21 -0.42 -0.0849 0.06 -0.14 0.33 -0.063 0.01 0.15 -0.0979 -0.06 0.04 0.02 0.82 0.32 0.52 1.42 1.52 -0.1 0.32 0.18 0.67 0.43 0.57 0.27 0.31 0.3 0.57 0.22 1.45 0.68 0.8
EPS (rozwodnione) 0.11 0.02 0.0542 0.18 0.18 0.19 0.48 0.96 0.04 -0.21 -0.42 -0.0849 0.06 -0.14 0.33 -0.0608 0.01 0.15 -0.0978 -0.0576 0.04 0.02 0.81 0.32 0.51 1.39 1.49 -0.0969 0.31 0.18 0.66 0.43 0.57 0.27 0.31 0.3 0.57 0.22 1.45 0.68 0.8
Ilośc akcji (mln) 23 23 23 23 23 23 23 23 23 23 23 25 25 25 25 23 25 26 25 25 26 26 26 26 25 26 25 25 26 26 26 26 26 26 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 23 23 23 23 23 23 23 23 23 23 23 25 25 25 25 24 25 26 25 26 26 27 26 26 26 26 26 26 27 26 26 26 26 26 26 25 25 26 25 25 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD