MediaAlpha, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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 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 2018-03-31 2018-06-30 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) 74 74 86 89 110 126 119 124 152 190 174 157 153 162 143 103 89 124 112 85 75 117 127 178 259 301 264
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.7% 69.9% 39.3% 38.7% 37.3% 50.8% 45.3% 27.3% 0.8% -15.05% -17.85% -34.26% -41.72% -23.26% -21.72% -18.05% -16.23% -5.51% 13.5% 110.3% 247.5% 156.6% 108.7%
Marża brutto 16.6% 16.6% 15.8% 16.2% 16.0% 16.1% 15.7% 15.7% 13.7% 13.9% 15.2% 15.9% 16.2% 15.7% 15.2% 15.0% 14.2% 16.2% 16.5% 16.2% 16.5% 19.0% 17.4% 16.9% 15.1% 16.3% 15.8%
Koszty i Wydatki (mln) 69 69 84 82 101 114 109 112 143 201 172 155 153 163 150 114 100 131 121 101 89 117 124 171 244 282 264
EBIT (mln) 5 5 2 7 10 12 11 12 8 -11 2 2 -0 -2 -8 -10 -11 77 -10 -16 -15 0 3 7 16 18 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 100.5% 151.3% 598.9% 59.3% -12.83% -191.75% -81.38% -83.61% -100.64% -84.95% -500.66% -643.66% 19483.3% 4675.3% 21.3% 54.4% 39.5% -99.42% 131.7% 143.9% 205.8% 3992.4% -96.17%
EBIT (%) 6.5% 6.5% 1.8% 8.2% 8.8% 9.6% 8.8% 9.4% 5.6% -5.86% 1.1% 1.2% -0.04% -1.04% -5.52% -10.06% -11.88% 61.8% -8.55% -18.96% -19.78% 0.4% 2.4% 4.0% 6.0% 6.1% 0.0%
Przychody fiansowe (mln) 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 3 3 4 4 4 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 2 2 2 2 2 3 2 2 2 2 1 2 3 3 4 4 4 4 4 4 4 3 3
Amortyzacja (mln) 3 3 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 -0
EBITDA (mln) 8 8 3 9 11 13 11 13 9 -11 3 3 0 -4 -6 -8 -17 67 -10 -14 -13 2 5 9 17 13 0
EBITDA(%) 10.5% 10.5% 3.5% 9.9% 10.1% 10.6% 9.6% 10.2% 4.8% -5.55% 1.7% 1.6% 0.3% -2.68% -4.60% -10.11% -19.52% 63.3% -8.16% -16.67% -19.78% 0.4% 3.7% 4.9% 6.7% 4.3% 0.0%
NOPLAT (mln) 5 5 -0 5 8 10 9 10 5 -15 -0 -0 -2 -7 -9 -12 -22 73 -15 -20 -19 -4 -1 5 12 8 -2
Podatek (mln) 0 0 0 0 0 0 0 0 0 -1 -0 -0 2 -3 1 1 -1 102 0 0 0 -1 0 0 0 1 -0
Zysk Netto (mln) 5 5 -0 5 8 10 9 10 5 -13 0 -0 -4 -2 -10 -13 -21 -28 -15 -14 -14 -2 -1 4 9 5 -2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 71.3% 129.0% 5621.9% 104.6% -37.79% -227.67% -96.77% -101.94% -173.04% -86.07% -3555.44% 6510.2% 501.8% 1436.6% 48.1% 9.7% -36.39% -91.65% -92.37% 125.3% 170.2% 296.1% 75.0%
Zysk netto (%) 6.1% 6.1% -0.19% 5.6% 7.0% 8.2% 7.4% 8.2% 3.2% -6.97% 0.2% -0.13% -2.31% -1.14% -6.91% -12.59% -23.84% -22.86% -13.06% -16.85% -18.11% -2.02% -0.88% 2.0% 3.7% 1.5% -0.74%
EPS 0.0772 0.0772 -0.005 0.153 0.24 0.32 0.27 0.32 0.15 -0.41 0.01 -0.0052 -0.0918 -0.048 -0.24 -0.31 -0.5 -0.66 -0.33 -0.32 -0.29 -0.0503 -0.0229 0.0678 0.17 0.0839 -0.04
EPS (rozwodnione) 0.0772 0.0772 -0.005 0.153 0.24 0.32 0.27 0.32 0.15 -0.23 0.0044 -0.0052 -0.0576 -0.0302 -0.24 -0.31 -0.5 -0.66 -0.33 -0.32 -0.29 -0.0503 -0.0229 0.0678 0.17 0.0839 -0.04
Ilośc akcji (mln) 59 59 32 32 32 32 32 32 32 32 33 38 38 38 41 42 42 43 44 45 46 47 49 53 55 55 56
Ważona ilośc akcji (mln) 59 59 32 32 32 32 32 32 32 59 62 38 61 61 41 42 42 43 44 45 46 47 49 53 55 55 56
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