Invesco Mortgage Capital Inc.

Rachunek Zysków i Strat kwartalnie





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 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
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
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
Przychód (mln) -59 3 160 -128 120 -143 5 144 290 111 65 76 155 64 103 -43 -150 150 29 99 130 187 -279 27 36 -3 -67 43 43 42 45 50 58 69 9 75 -188 159 82 45 9
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-304.20%</span> <span style="color:red">-4199.71%</span> <span style="color:red">-97.01%</span> <span style="color:red">-213.11%</span> 141.8% <span style="color:red">-177.74%</span> 1250.4% <span style="color:red">-47.62%</span> <span style="color:red">-46.64%</span> <span style="color:red">-42.11%</span> 59.8% <span style="color:red">-157.29%</span> <span style="color:red">-197.19%</span> 132.9% <span style="color:red">-71.87%</span> <span style="color:red">-328.79%</span> <span style="color:red">-186.51%</span> 24.6% <span style="color:red">-1061.92%</span> <span style="color:red">-72.34%</span> <span style="color:red">-72.41%</span> <span style="color:red">-101.74%</span> <span style="color:red">-75.87%</span> 57.4% 19.5% <span style="color:red">-1400.86%</span> <span style="color:red">-166.19%</span> 15.2% 35.5% 64.3% <span style="color:red">-78.95%</span> 51.1% <span style="color:red">-423.47%</span> 129.8% 778.9% <span style="color:red">-39.66%</span> <span style="color:red">-104.54%</span>
Marża brutto <span style="color:red">-1348.60%</span> 4974.4% 100.0% <span style="color:red">-126.34%</span> 100.0% <span style="color:red">-88.10%</span> 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% <span style="color:red">-373.82%</span> <span style="color:red">-345.43%</span> 100.0% 100.0% 100.0% 100.0% 100.0% <span style="color:red">-10.82%</span> 100.0% 100.0% 250.6% 108.1% 87.4% 87.6% 87.5% 89.6% 92.3% 94.5% 95.7% 761.7% 95.9% 101.6% 98.2% 96.4% 100.0% 100.0%
Koszty i Wydatki (mln) -834 -192 2 -287 8 -267 2 2 7 2 2 2 7 2 2 -204 -662 2 2 2 8 3 -305 2 11 -41 -108 2 8 -273 3 2 8 2 2 2 -270 68 36 45 9
EBIT (mln) 3 45 216 -70 175 -101 34 168 310 131 97 117 200 121 169 38 -59 252 148 212 225 -1,531 -288 107 120 -11 -77 54 -68 -231 -106 -83 69 71 -1 73 82 91 46 107 -66
EBIT Δ kw/kw 98.2% 144.6% 541.9% 141.4% 43.6% 177.3% 65.2% 43.9% 54.8% 8.7% 42.8% 208.5% 13782800000.0% 52.1% 14.5% 18808900000.0% 126.5% 116.5% 151.2% 99.2% 86.9% 43596900000.0% 178231300000.0% 95.8% 277.3% 95.3% 27.5% 25994600000.0% 198.8% 423.8% 7488.0% 213.6% 16.1% 21.7% 103.0% 31.4% 0.0% 0.0% 14675600000.0% 0.0% 5.0%
EBIT (%) <span style="color:red">-5.39%</span> 1298.6% 135.4% 54.5% 146.0% 71.0% 704.4% 116.4% 107.1% 118.0% 149.8% 154.4% 129.7% 187.6% 163.9% <span style="color:red">-87.36%</span> 39.6% 168.0% 508.8% 214.0% 173.0% <span style="color:red">-819.77%</span> 103.4% 388.4% 335.4% 337.3% 114.3% 126.0% <span style="color:red">-158.27%</span> <span style="color:red">-546.61%</span> <span style="color:red">-238.09%</span> <span style="color:red">-167.75%</span> 118.3% 102.7% <span style="color:red">-14.91%</span> 97.7% <span style="color:red">-43.60%</span> 57.1% 55.7% 236.1% <span style="color:red">-775.63%</span>
Przychody fiansowe (mln) 179 174 161 161 155 126 119 118 115 125 127 140 153 153 152 162 176 187 202 196 193 187 30 nan nan nan nan nan nan nan 45 50 58 69 71 75 62 69 68 74 76
Koszty finansowe (mln) 74 72 70 69 66 50 40 33 34 38 44 54 60 68 78 91 102 113 129 123 107 86 0 nan nan nan nan nan nan nan 3 18 32 50 59 66 55 62 59 66 62
Amortyzacja (mln) 104 10 -151 140 -113 152 6 -134 -279 -99 -54 -65 -143 -6 -7 -6 -6 -6 -6 -6 -6 -10 -4 -3 -6 -5 -5 -5 -5 -5 -5 -5 -5 -4 -3 -2 -1 0 0 0 0
EBITDA (mln) 2 116 0 69 1 49 42 3 1 1 2 2 -1 47 89 0 25 139 0 89 17 0 0 97 17 -5 0 49 21 0 0 0 14 0 0 0 91 91 46 107 0
EBITDA(%) <span style="color:red">-5.39%</span> 1298.6% 135.4% 54.5% 146.0% 71.0% 704.4% 116.4% 107.1% 118.0% 149.8% 154.4% 129.7% 177.8% 157.3% <span style="color:red">-72.88%</span> 43.5% 164.2% 488.9% 208.1% 168.5% <span style="color:red">-825.09%</span> 104.9% 377.0% 319.1% 498.9% 122.0% 113.3% <span style="color:red">-171.05%</span> <span style="color:red">-558.60%</span> <span style="color:red">-248.51%</span> <span style="color:red">-177.20%</span> 110.2% 96.5% <span style="color:red">-14.91%</span> 97.7% <span style="color:red">-43.60%</span> 57.1% 55.7% 236.5% 0.0%
NOPLAT (mln) -71 -27 147 -140 110 -153 -6 137 279 94 53 63 142 53 92 -54 -162 139 18 89 118 -1,616 -289 108 123 -9 -74 58 -65 -228 -110 -101 36 21 4 -69 27 29 -13 41 4
Podatek (mln) 1 -0 2 -2 0 -2 -0 2 0 1 1 1 -3 1 1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 -3 -2 3 18 32 50 3 2 1 -0 -0 0 0
Zysk Netto (mln) -70 -27 146 -139 109 -152 -6 135 276 93 53 63 141 53 91 -53 -161 139 18 89 118 -1,616 -289 108 123 -9 -74 58 -61 -226 -113 -119 4 -28 4 -69 27 29 -13 41 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-254.62%</span> 461.8% <span style="color:red">-104.05%</span> <span style="color:red">-197.19%</span> 153.3% <span style="color:red">-161.25%</span> <span style="color:red">-990.53%</span> <span style="color:red">-53.54%</span> <span style="color:red">-49.05%</span> <span style="color:red">-43.37%</span> 73.4% <span style="color:red">-185.14%</span> <span style="color:red">-214.65%</span> 164.0% <span style="color:red">-79.88%</span> <span style="color:red">-266.76%</span> <span style="color:red">-173.22%</span> <span style="color:red">-1264.49%</span> <span style="color:red">-1675.26%</span> 21.3% 4.0% <span style="color:red">-99.43%</span> <span style="color:red">-74.46%</span> <span style="color:red">-46.58%</span> <span style="color:red">-150.09%</span> 2340.1% 53.2% <span style="color:red">-307.07%</span> <span style="color:red">-106.93%</span> <span style="color:red">-87.51%</span> <span style="color:red">-103.61%</span> <span style="color:red">-42.56%</span> 538.5% <span style="color:red">-203.04%</span> <span style="color:red">-425.11%</span> <span style="color:red">-159.36%</span> <span style="color:red">-87.11%</span>
Zysk netto (%) 120.1% <span style="color:red">-773.62%</span> 91.3% 108.7% 90.9% 106.0% <span style="color:red">-123.48%</span> 93.4% 95.2% 83.5% 81.4% 82.8% 90.9% 81.7% 88.4% 123.1% 107.2% 92.6% 63.2% 89.7% 90.8% <span style="color:red">-865.67%</span> 103.5% 393.5% 342.2% 286.1% 109.6% 133.6% <span style="color:red">-143.42%</span> <span style="color:red">-536.63%</span> <span style="color:red">-253.60%</span> <span style="color:red">-240.18%</span> 7.3% <span style="color:red">-40.79%</span> 43.5% <span style="color:red">-91.30%</span> <span style="color:red">-14.48%</span> 18.3% <span style="color:red">-16.08%</span> 89.8% 41.1%
EPS -5.77 -2.19 11.6 -11.38 9.62 -13.4 -0.53 11.6 24.2 7.8 4.2 4.4 12.3 3.7 7.2 -4.78 -14.48 10.5 0.6 5.7 7.5 -103.09 -17.33 5.3 5.42 -0.41 -2.84 1.7 -1.94 -6.86 -3.42 -3.51 0.12 -0.71 -0.033 -1.5 0.46 0.49 -0.27 0.63 0.8
EPS (rozwodnione) -5.71 -2.17 10.6 -11.24 9.62 -13.39 -0.51 10.5 21.5 7.3 4.1 4.3 11.8 3.7 7.2 -4.72 -14.41 10.5 0.6 5.7 7.5 -103.09 -17.3 5.3 5.42 -0.41 -2.84 1.7 -1.94 -6.86 -3.42 -3.51 0.12 -0.71 -0.033 -1.5 0.46 0.49 -0.27 0.63 0.8
Ilośc akcji (mln) 12 12 12 12 11 11 11 11 11 11 11 11 11 11 11 11 11 12 13 14 14 16 17 18 23 22 26 30 32 33 33 34 36 40 42 46 48 48 49 56 61
Ważona ilośc akcji (mln) 12 12 14 12 11 11 12 13 13 13 12 11 12 12 11 11 11 12 13 14 14 16 17 18 23 22 26 30 32 33 33 34 36 40 42 46 48 49 49 56 61
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