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 |
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 |