PRA Group, Inc.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2014 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
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
Kwartał 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 Q2 Q3
Przychód (mln) 251 245 237 229 230 225 228 222 155 207 200 201 206 223 219 218 215 240 251 246 257 252 272 268 274 290 286 264 257 241 259 245 223 160 214 219 221 256 290 284 296
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.19%</span> <span style="color:red">-8.29%</span> <span style="color:red">-3.69%</span> <span style="color:red">-3.25%</span> <span style="color:red">-32.55%</span> <span style="color:red">-8.15%</span> <span style="color:red">-12.31%</span> <span style="color:red">-9.45%</span> 32.5% 8.0% 9.2% 8.5% 4.7% 7.7% 15.0% 12.9% 19.4% 4.9% 8.3% 8.8% 6.6% 14.9% 5.0% <span style="color:red">-1.50%</span> <span style="color:red">-6.13%</span> <span style="color:red">-16.72%</span> <span style="color:red">-9.48%</span> <span style="color:red">-7.01%</span> <span style="color:red">-13.22%</span> <span style="color:red">-33.86%</span> <span style="color:red">-17.34%</span> <span style="color:red">-10.88%</span> <span style="color:red">-0.83%</span> 60.2% 35.4% 29.6% 33.7%
Marża brutto 73.9% 73.4% 71.2% 71.2% 70.2% 70.3% 71.6% 70.3% 60.5% 66.9% 66.7% 65.9% 66.3% 63.6% 63.1% 54.4% 63.3% 57.1% 58.1% 59.1% 61.4% 59.7% 65.1% 63.7% 64.2% 67.2% 65.1% 64.7% 64.7% 63.6% 64.9% 64.1% 59.7% 34.7% 57.5% 54.0% 65.4% 57.9% 68.7% 93.6% 61.8%
Koszty i Wydatki (mln) 141 149 148 175 159 154 156 154 148 153 152 147 150 170 163 195 183 214 213 207 209 218 185 204 205 200 202 205 192 185 191 192 183 211 189 200 176 189 194 194 202
EBIT (mln) 110 96 89 54 71 71 73 67 7 53 48 54 55 54 55 44 32 49 63 65 71 61 111 89 89 111 104 78 82 72 84 71 59 -34 46 43 46 66 96 90 94
EBIT Δ kw/kw 54.3% 35.6% 22.2% 19.8% 907.0% 33.1% 50.6% 24.4% 87.2% 0.7% 10561100000.0% 23.0% 71.3% 9.8% 12.7% 31.8% 54.5% 19.3% 43.1% 27.0% 20.7% 45.3% 6.8% 14.3% 8.2% 53.9% 24.5% 9.6% 39.0% 313.9% 83.8% 64.4% 29.7% 150.7% 52.3% 52.2% 0.0% 0.0% 0.0% 0.0% 73.9%
EBIT (%) 43.8% 39.2% 37.5% 23.6% 30.9% 31.5% 31.8% 30.4% 4.6% 25.8% 24.1% 27.0% 26.8% 24.0% 25.3% 20.2% 15.0% 20.3% 25.2% 26.3% 27.5% 24.0% 40.9% 33.1% 32.5% 38.2% 36.4% 29.4% 32.0% 29.8% 32.4% 28.8% 26.6% <span style="color:red">-21.09%</span> 21.3% 19.7% 20.7% 26.0% 33.0% 31.7% 31.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 2 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 0 4 5 2 2 0 0 -4 -2
Koszty finansowe (mln) 13 15 13 17 15 20 21 20 21 21 23 26 27 28 28 8 31 8 8 8 8 8 8 6 13 9 9 9 13 13 13 13 13 18 20 18 51 52 55 25 23
Amortyzacja (mln) 5 5 5 5 5 6 6 6 6 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4 6 4 4 4 4 4 4 4 4 4 3 3 3 3 3 2 3
EBITDA (mln) 112 101 94 88 147 77 79 74 5 97 53 59 63 59 60 49 37 53 68 69 75 88 115 93 95 115 108 81 86 76 88 75 63 -43 49 25 15 69 92 92 59
EBITDA(%) 45.9% 41.1% 39.5% 26.0% 33.1% 34.2% 34.5% 33.1% 8.4% 28.1% 26.0% 28.9% 27.2% 25.7% 26.3% 12.0% 16.2% 11.5% 16.1% 16.7% 19.1% 14.2% 31.9% 24.5% 26.5% 31.7% 30.1% 23.0% 26.0% 23.4% 26.6% 22.4% 18.2% <span style="color:red">-31.90%</span> 12.1% 11.4% 22.0% 27.0% 33.9% 32.6% 20.0%
NOPLAT (mln) 93 88 79 34 56 49 54 53 -22 81 25 28 24 29 25 14 20 21 27 34 35 26 75 55 53 79 72 49 49 39 53 38 24 -73 3 -6 -7 14 34 28 33
Podatek (mln) 46 30 28 17 15 16 17 17 -7 31 11 11 -64 6 4 2 2 4 5 7 4 3 14 7 16 17 12 13 13 5 14 11 7 -19 2 2 -1 2 9 -1 11
Zysk Netto (mln) 47 58 51 17 41 32 36 34 -18 48 12 16 87 21 20 10 15 15 19 25 27 19 58 42 30 58 56 34 34 40 36 25 16 -59 -4 -12 -9 3 22 27 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-12.81%</span> <span style="color:red">-44.98%</span> <span style="color:red">-29.11%</span> 97.2% <span style="color:red">-143.08%</span> 50.6% <span style="color:red">-67.98%</span> <span style="color:red">-54.66%</span> <span style="color:red">-592.24%</span> <span style="color:red">-56.18%</span> 67.8% <span style="color:red">-36.18%</span> <span style="color:red">-82.80%</span> <span style="color:red">-27.85%</span> <span style="color:red">-4.95%</span> 151.5% 83.0% 25.7% 211.0% 70.2% 9.0% 205.2% <span style="color:red">-3.31%</span> <span style="color:red">-18.86%</span> 15.0% <span style="color:red">-31.56%</span> <span style="color:red">-34.85%</span> <span style="color:red">-28.27%</span> <span style="color:red">-53.44%</span> <span style="color:red">-246.68%</span> <span style="color:red">-110.43%</span> <span style="color:red">-149.58%</span> <span style="color:red">-155.03%</span> <span style="color:red">-105.93%</span> <span style="color:red">-665.62%</span> <span style="color:red">-321.45%</span> <span style="color:red">-310.16%</span>
Zysk netto (%) 18.7% 23.7% 21.7% 7.6% 17.8% 14.2% 16.0% 15.5% <span style="color:red">-11.37%</span> 23.3% 5.8% 7.7% 42.2% 9.5% 9.0% 4.5% 6.9% 6.3% 7.4% 10.1% 10.6% 7.6% 21.3% 15.9% 10.9% 20.2% 19.6% 13.1% 13.3% 16.6% 14.1% 10.1% 7.1% <span style="color:red">-36.75%</span> <span style="color:red">-1.78%</span> <span style="color:red">-5.60%</span> <span style="color:red">-3.97%</span> 1.4% 7.4% 9.6% 6.2%
EPS 0.94 1.19 1.06 0.36 0.87 0.69 0.79 0.74 -0.38 1.04 0.25 0.34 1.92 0.47 0.43 0.22 0.33 0.34 0.41 0.55 0.6 0.42 1.27 0.93 0.65 1.28 1.22 0.76 0.8 0.98 0.92 0.63 0.41 -1.5 -0.0971 -0.31 -0.22 0.0885 0.55 0.69 0.47
EPS (rozwodnione) 0.93 1.19 1.06 0.36 0.86 0.69 0.79 0.74 -0.38 1.03 0.25 0.34 1.92 0.47 0.43 0.22 0.33 0.34 0.41 0.55 0.6 0.42 1.26 0.92 0.65 1.27 1.22 0.76 0.79 0.97 0.91 0.63 0.41 -1.5 -0.0971 -0.31 -0.22 0.0881 0.54 0.69 0.47
Ilośc akcji (mln) 50 49 48 48 47 46 46 46 46 46 46 45 45 45 45 45 45 45 45 45 45 45 46 46 46 46 46 45 43 41 40 39 39 39 39 39 39 39 39 39 39
Ważona ilośc akcji (mln) 50 49 49 48 48 46 46 46 46 47 46 45 45 45 45 45 45 45 45 46 46 46 46 46 46 46 46 46 44 41 40 39 39 39 39 39 39 39 40 39 40
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