LiveRamp Holdings, 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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 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 2024 2025 2025 2025 2025
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 Q4
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 2025-03-31
Przychód (mln) 260 257 197 207 221 225 215 217 223 225 213 225 235 245 227 65 80 78 83 90 102 106 99 105 120 119 119 127 141 142 142 147 159 149 154 160 174 172 176 185 195 189
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.07% -12.71% 9.1% 4.8% 1.0% 0.1% -1.06% 3.7% 5.2% 8.9% 6.8% -71.23% -65.93% -68.01% -63.65% 39.1% 27.7% 35.0% 20.5% 16.1% 17.2% 12.7% 19.7% 21.6% 17.4% 18.9% 19.5% 15.6% 12.8% 4.9% 8.3% 8.7% 9.6% 15.6% 14.2% 16.0% 12.4% 9.8%
Marża brutto 21.8% 19.9% 40.2% 41.5% 43.2% 45.0% 42.8% 44.7% 47.8% 47.4% 46.4% 48.9% 50.6% 50.4% 48.3% 62.3% 56.5% 51.8% 55.9% 54.0% 62.9% 65.1% 65.3% 66.7% 69.0% 68.5% 71.2% 72.4% 72.6% 72.1% 71.2% 71.2% 72.7% 70.8% 70.4% 74.2% 74.2% 72.2% 70.6% 72.4% 71.9% 69.3%
Koszty i Wydatki (mln) 251 250 199 206 218 222 206 210 212 228 218 221 224 237 231 103 123 146 129 140 143 144 123 132 136 170 135 133 154 170 167 163 171 186 152 145 156 184 181 178 181 200
EBIT (mln) 5 -5 -3 -2 -0 -8 8 7 9 -9 -6 0 11 5 -6 -38 -48 -82 -48 -50 -41 -41 -26 -27 -16 -52 -18 -6 -14 -28 -26 -3 -12 -37 2 8 15 -14 -5 7 15 -12
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -107.20% 67.9% 384.5% 446.3% 2537.2% 12.2% -169.92% -93.64% 21.3% 155.1% -0.11% -8532.45% -535.98% -1812.91% 748.5% 31.6% -13.95% -50.34% -46.24% -46.59% -61.96% 27.3% -32.32% -76.98% -12.64% -46.47% 45.5% -53.43% -11.46% 34.6% 108.9% 385.1% 224.5% -61.84% -322.11% -8.78% -3.47% -19.38%
EBIT (%) 2.0% -1.80% -1.46% -0.99% -0.17% -3.46% 3.8% 3.3% 4.1% -3.87% -2.69% 0.2% 4.7% 2.0% -2.51% -58.94% -60.25% -104.88% -58.63% -55.77% -40.59% -38.59% -26.15% -25.66% -13.18% -43.56% -14.79% -4.86% -9.80% -19.61% -18.00% -1.96% -7.70% -25.17% 1.5% 5.1% 8.7% -8.31% -2.87% 4.0% 7.5% -6.10%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 3 2 2 2 2 2 2 2 2 2 2 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 12 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 29 34 22 21 21 22 21 20 20 22 21 21 21 23 9 7 9 9 9 11 8 8 8 7 7 5 7 6 6 6 6 6 5 4 4 2 2 4 5 4 0 4
EBITDA (mln) 5 28 19 19 21 14 29 27 29 13 15 0 33 25 -24 -31 -37 -59 -38 -39 -33 -31 -17 -20 -9 -47 -10 -0 -8 -22 -19 -9 -7 -38 6 17 24 -5 -0 12 15 9
EBITDA(%) 13.2% 11.1% 9.8% 9.0% 9.4% 11.2% 13.6% 12.6% 13.0% 6.4% 6.9% 9.8% 13.9% 11.3% 7.8% -47.37% -36.73% -75.62% -42.93% -43.70% -32.20% -28.76% -14.00% -19.65% -7.75% -37.16% -7.31% -0.27% -5.66% -15.36% -12.92% 1.9% -4.46% -22.32% 4.2% 5.1% 11.9% -2.45% -0.28% 6.6% 7.5% 4.8%
NOPLAT (mln) 3 -8 -4 -4 -2 -10 7 5 7 -11 -9 -2 9 2 -8 -38 -38 -74 -42 -45 -38 -39 -26 -27 -16 -52 13 -6 -14 -28 -25 -27 -25 -42 7 15 22 -9 -1 12 19 -7
Podatek (mln) -2 -2 1 -3 -2 -8 3 -2 6 -3 -7 1 -14 -3 -5 3 -23 -24 -0 -5 -0 -34 -4 -3 -4 -19 -4 0 1 1 2 4 6 -6 9 10 8 -3 7 10 9 -0
Zysk Netto (mln) 4 -6 -1 11 -1 -2 4 7 1 -8 -1 -3 23 5 -3 21 1,056 -45 -42 -40 -38 -4 -22 -24 -12 -33 17 -6 -15 -29 -27 -30 -31 -36 -2 5 14 -5 -7 2 11 -6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -133.93% -73.99% 482.7% -33.41% 176.1% 414.4% -132.70% -146.72% 2038.0% 164.0% 131.9% 718.2% 4504.9% -978.47% 1297.7% -294.94% -103.60% -90.92% -48.44% -40.38% -69.18% 695.5% 179.9% -73.17% 31.1% -10.52% -256.74% 373.3% 98.5% 22.3% -94.17% 116.0% 145.8% -85.05% 372.2% -64.38% -19.80% 16.6%
Zysk netto (%) 1.6% -2.35% -0.53% 5.2% -0.64% -0.70% 1.9% 3.3% 0.5% -3.59% -0.61% -1.48% 9.8% 2.1% -1.33% 31.8% 1320.2% -58.05% -51.07% -44.60% -37.21% -3.91% -21.85% -22.90% -9.79% -27.56% 14.6% -5.05% -10.93% -20.74% -19.13% -20.69% -19.24% -24.18% -1.03% 3.0% 8.0% -3.13% -4.26% 0.9% 5.7% -3.32%
EPS 0.05 -0.078 -0.014 0.14 -0.0181 -0.0205 0.05 0.09 0.01 -0.1 -0.0165 -0.0423 0.29 0.07 -0.0392 0.27 13.65 -0.67 -0.61 -0.59 -0.56 -0.0616 -0.33 -0.36 -0.18 -0.49 0.25 -0.0945 -0.23 -0.43 -0.4 -0.45 -0.47 -0.55 -0.0239 0.0734 0.21 -0.0815 -0.11 0.0261 0.17 -0.0945
EPS (rozwodnione) 0.05 -0.078 -0.0133 0.14 -0.0181 -0.0203 0.05 0.09 0.01 -0.1 -0.0165 -0.0421 0.28 0.06 -0.0392 0.27 13.65 -0.67 -0.61 -0.59 -0.56 -0.0616 -0.33 -0.36 -0.18 -0.49 0.25 -0.0945 -0.23 -0.43 -0.4 -0.45 -0.47 -0.55 -0.0239 0.0716 0.21 -0.0791 -0.11 0.0257 0.17 -0.0931
Ilośc akcji (mln) 77 77 74 78 78 77 77 77 78 78 79 79 79 79 77 77 76 68 69 68 67 67 66 66 65 67 68 68 67 68 68 67 65 65 66 66 66 66 67 66 66 66
Ważona ilośc akcji (mln) 78 77 78 78 78 77 79 79 80 78 79 79 82 81 77 77 77 68 69 68 67 67 66 66 67 67 70 68 68 68 68 67 65 65 66 68 68 68 67 67 67 67
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 USD