Vivid Seats Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 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
Data 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) 70 -29 -7 1 24 115 140 164 131 148 157 165 161 165 188 198 191 198 187 200 164
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -65.38% -499.69% -2070.32% 11648.2% 442.3% 27.9% 12.4% 0.7% 23.2% 12.0% 20.0% 20.2% 18.5% 19.9% -0.81% 0.8% -14.06%
Marża brutto 71.5% 104.6% 105.4% -70.61% 83.7% 82.7% 78.2% 77.9% 75.4% 78.0% 76.0% 76.8% 76.6% 74.2% 73.2% 69.8% 74.0% 70.1% 72.7% 73.7% 72.9%
Koszty i Wydatki (mln) 99 45 15 18 28 96 124 118 117 130 136 141 128 149 165 188 160 187 176 197 168
EBIT (mln) -29 -648 -22 -17 -4 19 15 46 14 27 22 25 34 18 20 10 21 11 11 3 -4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -86.37% 103.0% 170.6% 368.7% 448.9% 37.3% 40.3% -45.65% 144.2% -34.18% -7.29% -59.22% -38.30% -35.20% -46.49% -71.26% -120.90%
EBIT (%) -41.42% 2242.3% 309.3% -1215.13% -16.31% 16.9% 11.1% 27.8% 10.5% 18.1% 13.8% 15.0% 20.8% 10.7% 10.7% 5.1% 10.8% 5.8% 5.8% 1.5% -2.63%
Przychody fiansowe (mln) 9 0 0 0 0 0 0 0 0 0 3 3 3 3 3 0 0 0 0 0 0
Koszty finansowe (mln) 0 13 18 16 16 17 17 8 4 3 3 3 3 3 3 5 5 5 6 6 6
Amortyzacja (mln) 24 24 0 0 0 0 1 1 2 2 3 3 3 3 3 9 11 11 11 14 12
EBITDA (mln) -5 -625 -22 -17 -4 20 16 9 9 28 24 37 37 19 24 21 29 22 30 18 15
EBITDA(%) -7.11% 173.1% 308.2% -1201.51% -15.08% 17.3% 11.6% 27.4% 9.8% 19.3% 14.5% 17.0% 22.6% 11.0% 13.0% 9.4% 12.5% 11.3% 16.3% 8.8% 8.8%
NOPLAT (mln) -39 -662 -40 -33 -20 3 -2 1 3 24 19 23 31 14 19 8 13 -1 13 -3 -7
Podatek (mln) 0 14 18 16 16 17 17 0 0 3 0 -2 0 -24 3 -14 2 1 4 1 3
Zysk Netto (mln) -39 -662 -40 -33 -20 3 -2 3 3 21 19 25 30 31 16 19 6 -1 5 -1 -6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -47.40% 100.4% -95.41% 110.0% 115.5% 707.6% 1115.0% 644.9% 864.7% 43.8% -14.56% -24.02% -79.93% -103.45% -66.94% -104.70% -197.78%
Zysk netto (%) -55.27% 2291.3% 567.9% -2391.18% -83.98% 2.3% -1.32% 2.0% 2.4% 14.5% 12.0% 15.1% 18.8% 18.6% 8.5% 9.5% 3.2% -0.54% 2.8% -0.44% -3.62%
EPS -0.5 -8.6 -0.52 -0.43 -0.26 0.0344 -0.024 0.0422 0.0396 0.27 0.23 0.31 0.39 0.36 0.17 0.17 0.0453 -0.008 0.0403 -0.0241 -0.04
EPS (rozwodnione) -0.5 -8.6 -0.52 -0.43 -0.26 0.0344 -0.024 0.0422 0.0396 0.27 0.23 0.12 0.15 0.2 0.0824 0.0981 0.0288 -0.0051 0.0402 -0.0067 -0.05
Ilośc akcji (mln) 77 77 77 77 77 77 77 79 79 79 82 80 77 85 96 108 134 132 132 132 133
Ważona ilośc akcji (mln) 77 77 77 77 77 77 77 79 79 79 82 199 196 196 194 192 211 208 132 132 209
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD