Nexxen International Ltd.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| Rok finansowy |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
| Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Data |
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 |
| Przychód (mln) |
81 |
87 |
103 |
81 |
76 |
71 |
108 |
72 |
84 |
80 |
96 |
74 |
89 |
0 |
112 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-6.82% |
-18.58% |
5.0% |
-11.30% |
11.1% |
13.0% |
-10.94% |
3.8% |
5.1% |
-100.00% |
17.1% |
| Marża brutto |
66.5% |
69.7% |
70.1% |
70.2% |
72.8% |
65.8% |
84.0% |
77.6% |
82.7% |
82.9% |
81.4% |
59.3% |
64.9% |
0.0% |
84.8% |
| Koszty i Wydatki (mln) |
60 |
73 |
79 |
72 |
60 |
67 |
91 |
87 |
92 |
84 |
86 |
81 |
81 |
0 |
88 |
| EBIT (mln) |
21 |
14 |
24 |
9 |
15 |
4 |
11 |
-15 |
-8 |
-3 |
10 |
-7 |
8 |
0 |
25 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-26.43% |
-69.92% |
-54.17% |
-264.64% |
-151.40% |
-183.16% |
-11.18% |
-56.90% |
198.6% |
-100.00% |
157.6% |
| EBIT (%) |
25.9% |
15.7% |
23.0% |
11.4% |
20.4% |
5.8% |
10.0% |
-21.20% |
-9.44% |
-4.27% |
10.0% |
-8.81% |
8.9% |
0.0% |
22.0% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
3 |
1 |
2 |
2 |
2 |
2 |
0 |
1 |
| Koszty finansowe (mln) |
1 |
1 |
1 |
0 |
2 |
1 |
1 |
2 |
4 |
2 |
2 |
3 |
3 |
0 |
1 |
| Amortyzacja (mln) |
10 |
10 |
10 |
8 |
8 |
10 |
17 |
17 |
20 |
20 |
21 |
16 |
16 |
0 |
15 |
| EBITDA (mln) |
31 |
24 |
35 |
23 |
23 |
15 |
28 |
5 |
13 |
19 |
33 |
12 |
24 |
0 |
40 |
| EBITDA(%) |
38.2% |
27.3% |
33.1% |
21.0% |
30.5% |
20.1% |
26.4% |
6.6% |
15.9% |
23.3% |
34.1% |
12.4% |
26.8% |
0.0% |
35.7% |
| NOPLAT (mln) |
21 |
13 |
24 |
15 |
14 |
3 |
10 |
-14 |
-10 |
-4 |
10 |
-7 |
5 |
0 |
24 |
| Podatek (mln) |
-3 |
1 |
-1 |
3 |
7 |
4 |
5 |
3 |
-5 |
-3 |
6 |
-0 |
2 |
0 |
-1 |
| Zysk Netto (mln) |
24 |
12 |
24 |
11 |
7 |
-1 |
5 |
-18 |
-6 |
-1 |
3 |
-7 |
3 |
0 |
25 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-69.79% |
-108.07% |
-79.26% |
-257.59% |
-177.14% |
24.7% |
-36.24% |
-61.62% |
152.0% |
-100.00% |
670.2% |
| Zysk netto (%) |
29.6% |
13.7% |
23.8% |
14.1% |
9.6% |
-1.35% |
4.7% |
-24.96% |
-6.66% |
-1.49% |
3.4% |
-9.24% |
3.3% |
0.0% |
22.1% |
| EPS |
0.35 |
0.22 |
0.32 |
0.15 |
0.095 |
-0.0131 |
0.0793 |
-0.25 |
-0.0787 |
-0.0165 |
0.0442 |
-0.0982 |
0.0419 |
0.22 |
0.72 |
| EPS (rozwodnione) |
0.33 |
0.15 |
0.32 |
0.14 |
0.0927 |
-0.0131 |
0.0793 |
-0.25 |
-0.0787 |
-0.0165 |
0.0442 |
-0.0982 |
0.041 |
0.2 |
0.71 |
| Ilośc akcji (mln) |
69 |
55 |
77 |
77 |
77 |
73 |
64 |
71 |
71 |
72 |
73 |
70 |
70 |
66 |
69 |
| Ważona ilośc akcji (mln) |
72 |
80 |
77 |
80 |
78 |
73 |
64 |
71 |
71 |
72 |
73 |
70 |
71 |
73 |
70 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |