Match Group, 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) |
831 |
773 |
771 |
839 |
849 |
819 |
745 |
764 |
811 |
761 |
767 |
828 |
951 |
995 |
1,059 |
1,105 |
1,104 |
1,106 |
1,187 |
1,247 |
1,218 |
1,229 |
555 |
640 |
651 |
668 |
708 |
802 |
806 |
799 |
795 |
810 |
786 |
787 |
830 |
882 |
866 |
860 |
864 |
895 |
860 |
831 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.2% |
6.0% |
-3.33% |
-8.88% |
-4.43% |
-7.12% |
2.9% |
8.4% |
17.2% |
30.8% |
38.0% |
33.3% |
16.1% |
11.1% |
12.0% |
12.9% |
10.3% |
11.1% |
-53.19% |
-48.69% |
-46.50% |
-45.67% |
27.4% |
25.3% |
23.7% |
19.6% |
12.3% |
1.0% |
-2.47% |
-1.44% |
4.4% |
8.9% |
10.2% |
9.2% |
4.2% |
1.6% |
-0.70% |
-3.31% |
Marża brutto |
71.3% |
75.2% |
76.2% |
75.5% |
74.8% |
76.4% |
77.1% |
76.6% |
73.8% |
80.8% |
81.9% |
79.9% |
79.0% |
79.7% |
79.4% |
78.5% |
77.0% |
76.5% |
76.7% |
76.2% |
75.8% |
73.7% |
73.2% |
73.5% |
73.4% |
73.1% |
72.7% |
71.0% |
70.9% |
70.4% |
69.7% |
69.5% |
70.0% |
69.5% |
69.8% |
71.0% |
72.1% |
66.5% |
67.9% |
71.7% |
72.5% |
71.5% |
Koszty i Wydatki (mln) |
720 |
737 |
708 |
751 |
840 |
798 |
723 |
679 |
698 |
724 |
692 |
847 |
856 |
905 |
891 |
932 |
970 |
1,026 |
1,032 |
1,061 |
1,053 |
1,195 |
360 |
440 |
439 |
478 |
498 |
581 |
574 |
591 |
575 |
599 |
565 |
589 |
603 |
628 |
606 |
675 |
660 |
685 |
637 |
659 |
EBIT (mln) |
110 |
35 |
63 |
87 |
-5 |
21 |
-252 |
86 |
113 |
37 |
76 |
-19 |
94 |
90 |
168 |
173 |
134 |
80 |
154 |
186 |
161 |
-178 |
196 |
200 |
213 |
189 |
210 |
221 |
232 |
208 |
-10 |
211 |
221 |
198 |
215 |
244 |
260 |
185 |
205 |
211 |
223 |
173 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-104.92% |
-39.02% |
-502.18% |
-1.77% |
2177.7% |
73.0% |
130.0% |
-121.72% |
-16.36% |
142.7% |
122.7% |
1029.8% |
41.9% |
-11.20% |
-8.39% |
7.5% |
20.4% |
-322.58% |
26.8% |
7.7% |
31.8% |
206.5% |
7.3% |
10.2% |
9.1% |
9.8% |
-104.80% |
-4.51% |
-4.86% |
-4.59% |
2230.7% |
15.6% |
17.9% |
-6.83% |
-4.78% |
-13.51% |
-14.16% |
-6.57% |
EBIT (%) |
13.3% |
4.5% |
8.1% |
10.4% |
-0.64% |
2.6% |
-33.87% |
11.2% |
13.9% |
4.9% |
9.9% |
-2.24% |
9.9% |
9.0% |
15.9% |
15.6% |
12.1% |
7.2% |
13.0% |
14.9% |
13.2% |
-14.47% |
35.2% |
31.3% |
32.6% |
28.3% |
29.7% |
27.5% |
28.8% |
26.0% |
-1.27% |
26.0% |
28.1% |
25.2% |
25.9% |
27.6% |
30.0% |
21.5% |
23.7% |
23.5% |
26.0% |
20.8% |
Przychody fiansowe (mln) |
4 |
1 |
1 |
0 |
4 |
2 |
1 |
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 |
27 |
0 |
0 |
0 |
0 |
6 |
Koszty finansowe (mln) |
14 |
14 |
15 |
16 |
28 |
28 |
28 |
27 |
26 |
25 |
25 |
25 |
31 |
27 |
27 |
28 |
28 |
31 |
37 |
42 |
43 |
45 |
46 |
43 |
43 |
32 |
32 |
32 |
35 |
35 |
36 |
37 |
38 |
39 |
40 |
40 |
40 |
40 |
40 |
40 |
0 |
35 |
Amortyzacja (mln) |
33 |
28 |
30 |
28 |
116 |
30 |
55 |
32 |
35 |
29 |
27 |
22 |
39 |
39 |
39 |
39 |
66 |
42 |
-24 |
9 |
52 |
16 |
10 |
12 |
11 |
11 |
10 |
25 |
24 |
23 |
24 |
20 |
73 |
23 |
26 |
28 |
33 |
31 |
32 |
4 |
0 |
32 |
EBITDA (mln) |
144 |
56 |
83 |
114 |
108 |
54 |
-252 |
114 |
152 |
65 |
98 |
-7 |
285 |
132 |
208 |
213 |
332 |
159 |
173 |
184 |
232 |
153 |
223 |
210 |
220 |
199 |
220 |
246 |
-168 |
232 |
19 |
231 |
179 |
224 |
241 |
271 |
293 |
216 |
205 |
211 |
223 |
207 |
EBITDA(%) |
19.2% |
9.1% |
11.8% |
17.8% |
14.4% |
8.2% |
9.4% |
16.9% |
23.1% |
7.7% |
14.7% |
-0.87% |
13.1% |
12.5% |
35.7% |
19.9% |
30.0% |
11.1% |
20.3% |
18.7% |
19.4% |
5.0% |
40.2% |
32.8% |
33.8% |
29.7% |
31.1% |
25.8% |
-20.89% |
29.0% |
29.7% |
28.8% |
29.5% |
28.5% |
29.4% |
31.7% |
33.9% |
25.1% |
27.4% |
23.5% |
26.0% |
25.0% |
NOPLAT (mln) |
112 |
28 |
46 |
106 |
-37 |
9 |
-287 |
70 |
126 |
5 |
61 |
-54 |
55 |
59 |
312 |
153 |
237 |
49 |
163 |
145 |
137 |
-273 |
167 |
155 |
166 |
156 |
177 |
150 |
-227 |
174 |
-40 |
176 |
68 |
162 |
178 |
211 |
225 |
154 |
175 |
178 |
198 |
140 |
Podatek (mln) |
44 |
6 |
-12 |
41 |
-5 |
2 |
-97 |
18 |
12 |
-24 |
-19 |
-279 |
32 |
-29 |
31 |
-18 |
20 |
-64 |
16 |
-15 |
13 |
-90 |
34 |
24 |
26 |
-18 |
37 |
19 |
-58 |
-7 |
-8 |
48 |
-18 |
42 |
41 |
47 |
-5 |
31 |
42 |
-186 |
39 |
22 |
Zysk Netto (mln) |
70 |
26 |
59 |
66 |
-32 |
8 |
-195 |
43 |
102 |
26 |
66 |
180 |
33 |
71 |
218 |
146 |
192 |
89 |
113 |
129 |
100 |
-211 |
75 |
141 |
141 |
174 |
141 |
131 |
-169 |
181 |
-32 |
129 |
85 |
121 |
137 |
164 |
230 |
123 |
133 |
136 |
158 |
118 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-145.39% |
-68.63% |
-428.43% |
-34.22% |
420.4% |
216.5% |
134.0% |
316.2% |
-67.86% |
171.2% |
229.5% |
-18.85% |
484.5% |
24.8% |
-48.04% |
-11.82% |
-47.63% |
-337.94% |
-33.97% |
9.9% |
40.0% |
182.6% |
88.1% |
-7.08% |
-219.96% |
3.6% |
-122.61% |
-1.92% |
150.2% |
-33.08% |
531.1% |
27.2% |
171.5% |
2.0% |
-2.93% |
-16.65% |
-31.07% |
-4.57% |
Zysk netto (%) |
8.4% |
3.4% |
7.7% |
7.8% |
-3.75% |
1.0% |
-26.13% |
5.6% |
12.6% |
3.4% |
8.6% |
21.7% |
3.5% |
7.1% |
20.6% |
13.2% |
17.4% |
8.0% |
9.6% |
10.3% |
8.2% |
-17.17% |
13.5% |
22.1% |
21.6% |
26.1% |
19.9% |
16.4% |
-20.92% |
22.6% |
-4.01% |
15.9% |
10.8% |
15.3% |
16.6% |
18.6% |
26.5% |
14.3% |
15.4% |
15.2% |
18.4% |
14.1% |
EPS |
0.39 |
0.15 |
0.33 |
0.37 |
-0.18 |
0.0463 |
-1.14 |
0.25 |
0.6 |
0.16 |
0.39 |
1.03 |
0.19 |
0.4 |
1.21 |
0.81 |
1.06 |
0.49 |
0.63 |
0.7 |
0.55 |
-1.15 |
0.41 |
0.54 |
0.53 |
0.65 |
0.52 |
0.47 |
-0.62 |
0.63 |
-0.11 |
0.46 |
0.3 |
0.43 |
0.49 |
0.59 |
0.85 |
0.46 |
0.5 |
1.41 |
0.59 |
0.47 |
EPS (rozwodnione) |
0.36 |
0.14 |
0.32 |
0.34 |
-0.18 |
0.0417 |
-1.13 |
0.23 |
0.55 |
0.13 |
0.32 |
0.83 |
0.17 |
0.33 |
1.07 |
0.69 |
0.95 |
0.42 |
0.55 |
0.63 |
0.49 |
-1.03 |
0.36 |
0.47 |
0.48 |
0.57 |
0.46 |
0.43 |
-0.6 |
0.59 |
-0.11 |
0.44 |
0.3 |
0.42 |
0.48 |
0.57 |
0.81 |
0.44 |
0.48 |
1.32 |
0.58 |
0.44 |
Ilośc akcji (mln) |
181 |
180 |
178 |
179 |
179 |
177 |
172 |
172 |
171 |
169 |
171 |
174 |
177 |
178 |
181 |
180 |
181 |
181 |
181 |
85 |
182 |
183 |
183 |
261 |
266 |
269 |
271 |
281 |
274 |
284 |
285 |
281 |
279 |
279 |
288 |
288 |
271 |
268 |
264 |
257 |
268 |
251 |
Ważona ilośc akcji (mln) |
193 |
192 |
188 |
192 |
179 |
183 |
172 |
176 |
184 |
178 |
181 |
188 |
192 |
216 |
203 |
211 |
203 |
210 |
206 |
85 |
206 |
205 |
208 |
306 |
295 |
311 |
311 |
300 |
283 |
307 |
285 |
281 |
290 |
297 |
295 |
293 |
288 |
286 |
282 |
276 |
273 |
272 |
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 |