Magnite, 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 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
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 |
2025 |
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 |
Q1 |
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 |
2025-03-31 |
Przychód (mln) |
42 |
37 |
53 |
64 |
94 |
69 |
71 |
66 |
73 |
46 |
43 |
35 |
31 |
25 |
29 |
30 |
41 |
32 |
38 |
38 |
48 |
36 |
42 |
61 |
82 |
61 |
115 |
132 |
161 |
118 |
138 |
146 |
175 |
130 |
153 |
150 |
187 |
149 |
163 |
162 |
194 |
156 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
124.7% |
86.2% |
32.9% |
2.4% |
-22.70% |
-33.54% |
-39.13% |
-46.50% |
-56.79% |
-45.94% |
-33.26% |
-15.57% |
32.0% |
30.3% |
32.2% |
26.6% |
17.0% |
12.0% |
11.8% |
62.0% |
69.1% |
67.3% |
170.5% |
116.2% |
96.7% |
94.5% |
20.3% |
10.6% |
8.8% |
10.2% |
10.7% |
2.9% |
6.6% |
14.7% |
6.8% |
7.9% |
3.8% |
4.3% |
Marża brutto |
84.9% |
82.4% |
73.6% |
74.2% |
77.3% |
75.8% |
75.1% |
73.0% |
70.9% |
68.1% |
68.1% |
63.1% |
50.7% |
40.6% |
47.5% |
50.6% |
62.6% |
53.4% |
60.2% |
63.2% |
72.5% |
61.4% |
49.1% |
65.5% |
74.2% |
65.8% |
55.9% |
51.8% |
58.6% |
49.7% |
52.8% |
50.8% |
36.7% |
4.1% |
14.7% |
43.4% |
61.0% |
54.0% |
59.8% |
61.4% |
65.1% |
59.7% |
Koszty i Wydatki (mln) |
42 |
44 |
65 |
69 |
76 |
71 |
69 |
68 |
68 |
57 |
53 |
51 |
51 |
50 |
47 |
44 |
44 |
46 |
46 |
44 |
48 |
47 |
70 |
70 |
73 |
72 |
129 |
153 |
157 |
151 |
160 |
167 |
204 |
223 |
224 |
168 |
152 |
163 |
153 |
147 |
154 |
157 |
EBIT (mln) |
0 |
-7 |
-11 |
-5 |
18 |
-2 |
1 |
-2 |
-22 |
-15 |
-11 |
-106 |
-24 |
-28 |
-19 |
-14 |
-2 |
-13 |
-9 |
-7 |
1 |
-11 |
-41 |
-11 |
8 |
-14 |
-47 |
-24 |
4 |
-25 |
-26 |
-23 |
-29 |
-92 |
-72 |
-18 |
35 |
-14 |
10 |
15 |
40 |
-1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7206.0% |
-73.66% |
111.5% |
-54.07% |
-220.76% |
724.3% |
-957.31% |
4356.5% |
11.2% |
78.8% |
69.5% |
-86.51% |
-89.84% |
-51.97% |
-55.19% |
-53.17% |
139.7% |
-19.27% |
371.7% |
63.7% |
710.9% |
28.4% |
15.8% |
118.9% |
-54.53% |
84.3% |
-45.02% |
-3.41% |
-885.20% |
261.3% |
177.9% |
-22.86% |
223.1% |
-84.92% |
113.3% |
184.8% |
14.5% |
-90.14% |
EBIT (%) |
0.6% |
-19.16% |
-21.68% |
-8.04% |
19.4% |
-2.71% |
1.9% |
-3.61% |
-30.23% |
-33.62% |
-26.39% |
-300.34% |
-77.80% |
-111.22% |
-66.99% |
-47.99% |
-5.99% |
-40.99% |
-22.71% |
-17.75% |
2.0% |
-29.56% |
-95.78% |
-17.94% |
9.7% |
-22.69% |
-41.02% |
-18.16% |
2.3% |
-21.50% |
-18.75% |
-15.86% |
-16.27% |
-70.47% |
-47.07% |
-11.89% |
18.8% |
-9.26% |
5.9% |
9.3% |
20.7% |
-0.88% |
Przychody fiansowe (mln) |
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 |
0 |
0 |
0 |
0 |
0 |
7 |
8 |
8 |
9 |
8 |
0 |
0 |
0 |
0 |
0 |
3 |
Koszty finansowe (mln) |
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 |
5 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
9 |
8 |
8 |
8 |
7 |
7 |
5 |
8 |
Amortyzacja (mln) |
4 |
4 |
9 |
9 |
9 |
9 |
10 |
11 |
13 |
10 |
9 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
7 |
8 |
15 |
14 |
13 |
12 |
40 |
48 |
50 |
46 |
47 |
47 |
77 |
96 |
89 |
39 |
17 |
14 |
14 |
15 |
16 |
16 |
EBITDA (mln) |
5 |
-3 |
-2 |
3 |
27 |
7 |
11 |
9 |
18 |
-1 |
-1 |
-7 |
-11 |
-16 |
-9 |
-5 |
6 |
-5 |
-0 |
1 |
8 |
-1 |
-14 |
5 |
14 |
1 |
22 |
27 |
54 |
7 |
29 |
29 |
49 |
5 |
24 |
28 |
52 |
-4 |
24 |
28 |
64 |
14 |
EBITDA(%) |
8.2% |
-13.25% |
-2.25% |
5.3% |
28.4% |
10.1% |
1.1% |
13.0% |
61.1% |
8.0% |
2.9% |
236.2% |
-48.36% |
-54.16% |
-31.98% |
-18.90% |
-6.06% |
-13.41% |
-1.50% |
2.8% |
3.3% |
-10.75% |
-3.45% |
13.0% |
15.6% |
6.9% |
47.2% |
21.5% |
2.7% |
17.3% |
14.8% |
16.1% |
-15.52% |
3.1% |
12.1% |
15.2% |
27.8% |
-0.17% |
14.6% |
17.1% |
32.9% |
8.7% |
NOPLAT (mln) |
1 |
-5 |
-12 |
-5 |
18 |
-2 |
2 |
-2 |
-21 |
-15 |
-11 |
-106 |
-24 |
-28 |
-18 |
-14 |
-2 |
-13 |
-8 |
-6 |
1 |
-10 |
-39 |
-10 |
6 |
-13 |
-51 |
-29 |
-2 |
-47 |
-25 |
-25 |
-39 |
-99 |
-73 |
-18 |
33 |
-26 |
4 |
6 |
42 |
-10 |
Podatek (mln) |
0 |
0 |
-0 |
-2 |
-2 |
-4 |
5 |
-6 |
0 |
0 |
0 |
-2 |
-0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
-1 |
-0 |
0 |
0 |
0 |
0 |
-88 |
-5 |
-3 |
-2 |
-0 |
-0 |
-3 |
-0 |
1 |
-1 |
2 |
-8 |
5 |
1 |
6 |
-1 |
Zysk Netto (mln) |
1 |
-5 |
-12 |
-3 |
20 |
2 |
-3 |
4 |
-21 |
-16 |
-12 |
-104 |
-24 |
-28 |
-18 |
-14 |
-2 |
-13 |
-8 |
-6 |
2 |
-10 |
-39 |
-11 |
6 |
-13 |
37 |
-24 |
0 |
-45 |
-25 |
-24 |
-36 |
-99 |
-74 |
-17 |
31 |
-18 |
-1 |
5 |
36 |
-10 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1327.9% |
145.4% |
-77.59% |
217.3% |
-203.85% |
-793.52% |
331.6% |
-3034.02% |
12.4% |
75.6% |
55.6% |
-86.68% |
-90.64% |
-54.90% |
-53.95% |
-55.23% |
168.3% |
-22.88% |
372.5% |
70.3% |
286.5% |
33.1% |
194.1% |
131.3% |
-92.30% |
246.3% |
-167.80% |
0.3% |
-8132.01% |
121.4% |
196.1% |
-28.35% |
185.0% |
-82.01% |
-98.54% |
129.8% |
17.8% |
-45.75% |
Zysk netto (%) |
3.4% |
-13.53% |
-22.51% |
-4.68% |
21.7% |
3.3% |
-3.80% |
5.4% |
-29.16% |
-34.42% |
-26.92% |
-294.14% |
-75.86% |
-111.82% |
-62.78% |
-46.39% |
-5.38% |
-38.70% |
-21.87% |
-16.40% |
3.1% |
-26.66% |
-92.40% |
-17.24% |
7.2% |
-21.21% |
32.1% |
-18.44% |
0.3% |
-37.77% |
-18.11% |
-16.73% |
-20.74% |
-75.86% |
-48.44% |
-11.64% |
16.5% |
-11.89% |
-0.66% |
3.2% |
18.8% |
-6.18% |
EPS |
0.04 |
-0.14 |
-0.3 |
-0.0728 |
0.48 |
0.05 |
-0.0578 |
0.07 |
-0.44 |
-0.33 |
-0.24 |
-2.11 |
-0.48 |
-0.56 |
-0.36 |
-0.27 |
-0.0439 |
-0.24 |
-0.16 |
-0.12 |
0.03 |
-0.18 |
-0.36 |
-0.0952 |
0.05 |
-0.11 |
0.29 |
-0.18 |
0.0034 |
-0.34 |
-0.19 |
-0.18 |
-0.27 |
-0.73 |
-0.54 |
-0.13 |
0.22 |
-0.13 |
-0.0077 |
0.0369 |
0.26 |
-0.07 |
EPS (rozwodnione) |
0.04 |
-0.14 |
-0.3 |
-0.0728 |
0.43 |
0.05 |
-0.0578 |
0.07 |
-0.44 |
-0.33 |
-0.24 |
-2.11 |
-0.48 |
-0.56 |
-0.36 |
-0.27 |
-0.0439 |
-0.24 |
-0.16 |
-0.12 |
0.03 |
-0.18 |
-0.36 |
-0.0952 |
0.05 |
-0.11 |
0.26 |
-0.18 |
0.0032 |
-0.34 |
-0.19 |
-0.18 |
-0.27 |
-0.73 |
-0.54 |
-0.13 |
0.22 |
-0.13 |
-0.0077 |
0.0351 |
0.24 |
-0.07 |
Ilośc akcji (mln) |
34 |
36 |
39 |
41 |
42 |
45 |
46 |
48 |
48 |
48 |
49 |
49 |
49 |
50 |
50 |
51 |
51 |
52 |
52 |
53 |
53 |
55 |
109 |
110 |
113 |
115 |
126 |
132 |
132 |
132 |
132 |
133 |
134 |
135 |
136 |
137 |
138 |
139 |
141 |
141 |
141 |
142 |
Ważona ilośc akcji (mln) |
37 |
36 |
39 |
41 |
47 |
49 |
46 |
49 |
48 |
48 |
49 |
49 |
49 |
50 |
50 |
51 |
51 |
52 |
52 |
53 |
60 |
55 |
109 |
110 |
124 |
115 |
143 |
132 |
139 |
132 |
132 |
133 |
134 |
135 |
136 |
137 |
144 |
139 |
141 |
149 |
152 |
142 |
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 |
USD |