Prosus N.V.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
| Data |
2018-09-30 |
2019-03-31 |
2019-09-30 |
2020-03-31 |
2020-09-30 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2022-03-31 |
2022-09-30 |
2023-03-31 |
2023-09-30 |
2024-03-31 |
| Przychód (mln) |
1,211 |
1,444 |
1,630 |
1,924 |
2,223 |
2,862 |
1,376 |
3,586 |
3,898 |
3,240 |
2,511 |
2,556 |
2,922 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
83.6% |
98.2% |
-15.55% |
86.3% |
75.3% |
13.2% |
82.4% |
-28.72% |
-25.05% |
| Marża brutto |
43.7% |
36.4% |
41.4% |
26.6% |
30.8% |
27.0% |
25.6% |
39.0% |
24.5% |
22.5% |
29.3% |
37.1% |
38.0% |
| Koszty i Wydatki (mln) |
3,815 |
1,171 |
1,704 |
2,278 |
2,402 |
3,611 |
8,610 |
3,658 |
4,245 |
3,516 |
2,856 |
2,624 |
3,020 |
| EBIT (mln) |
-126 |
-288 |
-74 |
-353 |
-179 |
-749 |
-232 |
-72 |
-347 |
-276 |
-345 |
-68 |
-98 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
42.1% |
160.0% |
213.5% |
-79.61% |
93.6% |
-63.14% |
48.7% |
-5.56% |
-71.63% |
| EBIT (%) |
-10.40% |
-19.94% |
-4.54% |
-18.35% |
-8.05% |
-26.16% |
-16.85% |
-2.01% |
-8.89% |
-8.52% |
-13.74% |
-2.66% |
-3.37% |
| Przychody fiansowe (mln) |
30 |
35 |
16 |
33 |
43 |
18 |
0 |
24 |
16 |
123 |
319 |
437 |
476 |
| Koszty finansowe (mln) |
0 |
0 |
102 |
122 |
108 |
150 |
56 |
180 |
229 |
278 |
275 |
279 |
279 |
| Amortyzacja (mln) |
54 |
58 |
86 |
98 |
104 |
124 |
46 |
117 |
139 |
98 |
91 |
86 |
84 |
| EBITDA (mln) |
-72 |
-230 |
12 |
-256 |
-75 |
-625 |
-182 |
45 |
-207 |
-178 |
-254 |
18 |
-14 |
| EBITDA(%) |
-5.95% |
-15.93% |
0.7% |
-13.28% |
-3.37% |
-21.85% |
-13.22% |
1.3% |
-5.31% |
-5.49% |
-10.10% |
0.7% |
-0.48% |
| NOPLAT (mln) |
3,692 |
814 |
256 |
-398 |
14 |
217 |
7,882 |
11,814 |
-2,440 |
1,285 |
3,043 |
2,517 |
1,700 |
| Podatek (mln) |
208 |
50 |
40 |
35 |
-128 |
59 |
20 |
69 |
29 |
16 |
23 |
79 |
82 |
| Zysk Netto (mln) |
3,493 |
826 |
2,505 |
1,327 |
3,015 |
4,312 |
7,899 |
15,891 |
2,915 |
2,535 |
6,970 |
3,372 |
3,238 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-13.68% |
422.0% |
215.3% |
1097.6% |
-3.33% |
-41.21% |
-11.77% |
-78.78% |
11.1% |
| Zysk netto (%) |
288.4% |
57.2% |
153.7% |
68.9% |
135.6% |
150.7% |
573.8% |
443.1% |
74.8% |
78.2% |
277.6% |
131.9% |
110.8% |
| EPS |
0.38 |
0.0896 |
0.0648 |
0.0748 |
0.17 |
0.25 |
0.452 |
1.0 |
0.18 |
0.17 |
0.99 |
0.26 |
0.26 |
| EPS (rozwodnione) |
0.39 |
0.0917 |
0.0648 |
0.0748 |
0.17 |
0.25 |
0.452 |
1.0 |
0.18 |
0.17 |
0.98 |
0.26 |
0.26 |
| Ilośc akcji (mln) |
9,132 |
9,215 |
38,674 |
17,744 |
17,713 |
17,584 |
17,489 |
15,899 |
16,430 |
15,318 |
7,338 |
13,168 |
12,477 |
| Ważona ilośc akcji (mln) |
9,022 |
9,005 |
38,674 |
17,744 |
17,713 |
17,584 |
17,489 |
15,899 |
16,430 |
15,318 |
7,261 |
13,168 |
12,477 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |