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