Porch 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
Rok finansowy 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 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 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) 19 19 22 18 15 17 22 20 27 51 63 52 63 71 77 64 87 99 130 115 115 111 111 100 105
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.73% -8.82% -0.88% 6.4% 77.4% 199.8% 191.9% 164.3% 133.9% 37.8% 23.2% 24.3% 39.7% 39.6% 67.5% 78.8% 32.1% 12.2% -14.17% -12.43% -9.27%
Marża brutto 70.5% 70.5% 74.0% 73.9% 72.8% 77.9% 75.1% 77.9% 77.8% 62.0% 69.5% 79.3% 66.1% 59.6% 57.4% 68.5% 41.3% 17.7% 59.1% 69.7% 22.9% 8.3% 57.7% 89.0% 62.5%
Koszty i Wydatki (mln) 51 51 35 36 28 24 25 39 56 74 75 72 88 102 103 94 124 203 129 94 149 163 114 75 106
EBIT (mln) -30 -30 -11 -13 -13 -5 -4 -19 -30 -23 -13 -21 -25 -31 -26 -29 -37 -159 0 20 -33 -52 -3 25 -1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -55.36% -83.40% -63.47% 49.6% 121.4% 360.8% 227.8% 8.9% -14.61% 34.2% 105.0% 41.4% 44.3% 417.6% 100.8% 169.1% -8.35% -67.44% -1358.29% 23.2% -96.22%
EBIT (%) -159.70% -159.70% -48.55% -69.75% -88.80% -29.08% -17.89% -98.11% -110.80% -44.69% -20.10% -40.41% -40.44% -43.52% -33.43% -45.96% -41.78% -161.40% 0.2% 17.8% -28.98% -46.82% -2.25% 25.0% -1.21%
Przychody fiansowe (mln) 1 1 2 2 0 0 0 0 0 0 0 0 0 0 0 1 1 1 3 4 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 3 3 4 4 1 1 2 1 2 2 2 2 2 9 10 11 11 10 11 11 11
Amortyzacja (mln) 2 2 2 2 2 2 2 2 2 4 4 6 6 6 10 7 6 6 6 6 24 21 6 7 6
EBITDA (mln) -28 -28 -0 -0 -12 -0 -3 -17 -62 -19 -1 -16 3 -18 -75 -26 -30 -72 11 15 22 -47 31 50 22
EBITDA(%) -150.16% -150.16% -40.25% -58.89% -80.57% -33.55% -7.35% -87.42% -101.28% -37.42% -12.53% -40.19% -29.06% -34.65% -33.34% -45.01% -33.48% -98.09% 5.9% 22.9% -8.01% -27.96% 27.8% 49.5% 20.9%
NOPLAT (mln) -34 -34 -15 -20 -18 -6 -9 -20 -65 -24 -7 -23 -6 -26 -84 -35 -39 -87 -6 -2 -13 -64 14 32 5
Podatek (mln) 0 0 0 0 0 0 0 -2 -0 -8 -2 -0 -0 0 -0 1 -0 0 0 1 0 1 -0 1 1
Zysk Netto (mln) -34 -34 -15 -20 -18 -6 -9 -18 -65 -16 -5 -23 -6 -26 -84 -35 -39 -87 -6 -2 -13 -64 14 30 8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -45.89% -81.56% -40.34% -11.81% 254.4% 160.4% -42.86% 25.0% -91.10% 61.9% 1556.7% 57.1% 568.4% 229.7% -93.20% -92.99% -65.51% -26.03% 350.4% 1325.8% 162.8%
Zysk netto (%) -180.75% -180.75% -68.93% -111.66% -121.85% -36.55% -41.49% -92.56% -243.44% -31.74% -8.12% -43.78% -9.26% -37.27% -109.21% -55.33% -44.34% -88.05% -4.43% -2.17% -11.57% -58.03% 12.9% 30.4% 8.0%
EPS -1.6 -1.6 -0.68 -0.34 -0.23 -0.0768 -0.11 -0.22 -0.76 -0.17 -0.0527 -0.23 -0.0603 -0.27 -0.86 -0.36 -0.41 -0.91 -0.0596 -0.0257 -0.14 -0.65 0.14 0.31 0.08
EPS (rozwodnione) -1.6 -1.6 -0.67 -0.34 -0.23 -0.0768 -0.11 -0.22 -0.76 -0.17 -0.0523 -0.23 -0.0603 -0.27 -0.86 -0.36 -0.41 -0.91 -0.0596 -0.0257 -0.14 -0.65 0.14 0.31 0.07
Ilośc akcji (mln) 21 21 22 60 81 81 81 81 85 95 97 98 96 97 98 98 95 96 96 97 98 99 99 100 102
Ważona ilośc akcji (mln) 21 21 22 60 81 81 81 81 85 95 98 99 96 97 98 98 95 96 96 97 98 99 99 100 113
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