International Money Express, 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 |
| Rok finansowy |
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 |
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 |
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) |
46 |
54 |
56 |
59 |
56 |
70 |
73 |
75 |
68 |
83 |
85 |
83 |
77 |
85 |
96 |
99 |
95 |
117 |
121 |
127 |
115 |
137 |
141 |
154 |
145 |
169 |
172 |
148 |
130 |
149 |
172 |
165 |
144 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
21.6% |
30.9% |
28.6% |
26.6% |
22.1% |
17.5% |
17.7% |
10.9% |
13.0% |
2.9% |
12.0% |
19.3% |
22.4% |
37.2% |
26.3% |
28.1% |
21.2% |
17.3% |
16.6% |
21.4% |
26.8% |
23.5% |
22.5% |
-4.09% |
-10.52% |
-12.07% |
-0.28% |
11.2% |
11.0% |
| Marża brutto |
34.4% |
33.1% |
32.9% |
31.1% |
32.2% |
34.2% |
33.4% |
33.5% |
33.3% |
33.9% |
34.0% |
32.5% |
32.4% |
33.8% |
33.2% |
33.3% |
33.0% |
33.3% |
32.6% |
33.3% |
32.9% |
32.8% |
33.5% |
33.9% |
33.9% |
34.4% |
34.5% |
10.3% |
8.3% |
10.2% |
90.0% |
90.3% |
22.3% |
| Koszty i Wydatki (mln) |
56 |
50 |
53 |
60 |
53 |
64 |
75 |
68 |
62 |
71 |
77 |
74 |
68 |
71 |
81 |
85 |
81 |
97 |
105 |
108 |
98 |
114 |
120 |
133 |
127 |
144 |
148 |
144 |
131 |
146 |
144 |
140 |
130 |
| EBIT (mln) |
-0 |
4 |
4 |
-0 |
3 |
6 |
-2 |
7 |
6 |
12 |
8 |
10 |
10 |
14 |
15 |
15 |
13 |
19 |
16 |
19 |
17 |
23 |
21 |
22 |
19 |
25 |
24 |
4 |
-1 |
3 |
28 |
25 |
14 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1623.8% |
66.6% |
-162.65% |
2479.2% |
148.6% |
97.4% |
450.0% |
41.4% |
52.8% |
16.0% |
72.7% |
51.8% |
40.0% |
39.0% |
10.5% |
28.4% |
26.8% |
20.3% |
28.8% |
15.1% |
10.1% |
6.6% |
16.9% |
-81.59% |
-103.98% |
-88.52% |
14.7% |
514.3% |
1976.7% |
| EBIT (%) |
-0.36% |
6.8% |
6.8% |
-0.49% |
4.5% |
8.6% |
-3.32% |
9.2% |
9.2% |
14.5% |
9.9% |
11.7% |
12.5% |
16.3% |
15.2% |
14.9% |
14.3% |
16.5% |
13.3% |
14.9% |
14.9% |
16.9% |
14.7% |
14.1% |
13.0% |
14.6% |
14.1% |
2.7% |
-0.58% |
1.9% |
16.2% |
15.0% |
9.8% |
| Przychody fiansowe (mln) |
2 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
2 |
5 |
3 |
3 |
3 |
3 |
8 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Amortyzacja (mln) |
3 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
| EBITDA (mln) |
3 |
8 |
8 |
4 |
6 |
10 |
2 |
11 |
9 |
15 |
12 |
13 |
12 |
17 |
17 |
18 |
16 |
22 |
18 |
21 |
19 |
25 |
23 |
25 |
22 |
28 |
28 |
31 |
2 |
26 |
31 |
28 |
18 |
| EBITDA(%) |
6.9% |
15.2% |
14.9% |
7.3% |
11.3% |
14.0% |
2.4% |
14.4% |
13.8% |
18.3% |
13.6% |
15.5% |
16.0% |
19.5% |
18.1% |
17.7% |
16.7% |
18.5% |
15.3% |
16.8% |
16.8% |
18.6% |
16.4% |
15.9% |
15.0% |
16.5% |
16.1% |
5.0% |
1.9% |
4.2% |
18.1% |
17.2% |
12.3% |
| NOPLAT (mln) |
-12 |
2 |
-1 |
-4 |
-1 |
3 |
-6 |
-1 |
4 |
10 |
6 |
8 |
8 |
12 |
13 |
13 |
12 |
18 |
15 |
18 |
16 |
22 |
19 |
20 |
17 |
22 |
21 |
25 |
17 |
20 |
25 |
22 |
11 |
| Podatek (mln) |
1 |
0 |
-0 |
-1 |
-0 |
1 |
8 |
-6 |
1 |
3 |
2 |
2 |
2 |
3 |
4 |
4 |
3 |
5 |
4 |
5 |
5 |
6 |
3 |
7 |
5 |
7 |
7 |
7 |
5 |
6 |
7 |
7 |
4 |
| Zysk Netto (mln) |
-8 |
1 |
-1 |
-3 |
-1 |
2 |
-13 |
5 |
3 |
7 |
4 |
5 |
6 |
9 |
9 |
10 |
9 |
13 |
12 |
13 |
12 |
16 |
17 |
13 |
12 |
15 |
15 |
17 |
12 |
14 |
17 |
15 |
8 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-93.04% |
44.8% |
2238.1% |
256.3% |
684.4% |
283.6% |
130.1% |
9.8% |
80.2% |
26.9% |
135.2% |
80.1% |
57.8% |
47.3% |
21.2% |
36.5% |
29.8% |
20.8% |
44.5% |
-0.49% |
0.9% |
-3.52% |
-10.79% |
33.9% |
2.9% |
-9.01% |
16.6% |
-12.08% |
-35.83% |
| Zysk netto (%) |
-16.86% |
2.4% |
-1.02% |
-5.25% |
-0.97% |
2.6% |
-18.50% |
6.5% |
4.6% |
8.6% |
4.7% |
6.4% |
7.4% |
10.6% |
9.9% |
9.7% |
9.5% |
11.3% |
9.5% |
10.3% |
10.2% |
11.7% |
11.8% |
8.5% |
8.1% |
9.1% |
8.6% |
11.8% |
9.3% |
9.4% |
10.1% |
9.3% |
5.4% |
| EPS |
-0.215 |
0.0352 |
-0.0333 |
-0.086 |
-0.0149 |
0.051 |
-0.43 |
0.13 |
0.09 |
0.19 |
0.11 |
0.14 |
0.15 |
0.24 |
0.25 |
0.25 |
0.23 |
0.34 |
0.3 |
0.34 |
0.3 |
0.42 |
0.44 |
0.35 |
0.32 |
0.43 |
0.42 |
0.51 |
0.36 |
0.43 |
0.53 |
0.5 |
0.25 |
| EPS (rozwodnione) |
-0.215 |
0.0352 |
-0.0333 |
-0.086 |
-0.0149 |
0.051 |
-0.43 |
0.13 |
0.09 |
0.19 |
0.11 |
0.14 |
0.15 |
0.24 |
0.25 |
0.25 |
0.23 |
0.34 |
0.29 |
0.33 |
0.3 |
0.41 |
0.43 |
0.35 |
0.31 |
0.42 |
0.41 |
0.49 |
0.35 |
0.42 |
0.53 |
0.49 |
0.25 |
| Ilośc akcji (mln) |
36 |
36 |
17 |
36 |
36 |
36 |
31 |
37 |
36 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
39 |
39 |
38 |
38 |
37 |
37 |
36 |
36 |
35 |
35 |
34 |
33 |
32 |
31 |
31 |
| Ważona ilośc akcji (mln) |
36 |
36 |
17 |
36 |
36 |
36 |
31 |
37 |
36 |
38 |
38 |
38 |
38 |
38 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
38 |
38 |
37 |
37 |
36 |
35 |
34 |
33 |
33 |
31 |
31 |
| 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 |