Vivid Seats Inc.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 70 -29 -7 1 24 115 140 164 131 148 157 165 161 165 188 198 191 198 187 200
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-65.38%</span> <span style="color:red">-499.69%</span> <span style="color:red">-2070.32%</span> 11648.2% 442.3% 27.9% 12.4% 0.7% 23.2% 12.0% 20.0% 20.2% 18.5% 19.9% <span style="color:red">-0.81%</span> 0.8%
Marża brutto 71.5% 104.6% 105.4% <span style="color:red">-70.61%</span> 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%
Koszty i Wydatki (mln) 99 45 15 18 28 96 124 118 117 130 136 141 128 149 165 188 160 187 176 197
EBIT (mln) -29 -648 -22 -17 -4 19 15 46 14 27 22 25 34 18 20 10 21 11 11 3
EBIT Δ kw/kw 633.7% 3425.6% 241.6% 137.2% 128.7% 27.2% 28.7% 84.0% 59.1% 51.9% 7.9% 145.2% 62.1% 54.3% 86.9% 0.0% 0.0% 0.0% 0.0% 1985300000.0%
EBIT (%) <span style="color:red">-41.42%</span> 2242.3% 309.3% <span style="color:red">-1215.13%</span> <span style="color:red">-16.31%</span> 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%
Przychody fiansowe (mln) 9 0 0 0 0 0 0 0 0 0 3 3 3 3 3 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
Amortyzacja (mln) 24 24 0 0 0 0 1 1 2 2 3 3 3 3 3 9 11 11 11 14
EBITDA (mln) -5 -625 -22 -17 -4 20 16 9 9 28 24 37 37 19 24 21 29 22 30 18
EBITDA(%) <span style="color:red">-7.11%</span> 173.1% 308.2% <span style="color:red">-1201.51%</span> <span style="color:red">-15.08%</span> 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%
NOPLAT (mln) -39 -662 -40 -33 -20 3 -2 1 3 24 19 23 31 14 19 8 13 -1 13 -3
Podatek (mln) 0 14 18 16 16 17 17 0 0 3 0 -2 0 -24 3 -14 2 1 4 1
Zysk Netto (mln) -39 -662 -40 -33 -20 3 -2 3 3 21 19 25 30 31 16 19 6 -1 5 -1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-47.40%</span> <span style="color:red">-100.40%</span> <span style="color:red">-95.41%</span> <span style="color:red">-109.99%</span> <span style="color:red">-115.50%</span> 707.6% <span style="color:red">-1115.00%</span> 644.9% 864.7% 43.8% <span style="color:red">-14.56%</span> <span style="color:red">-24.02%</span> <span style="color:red">-79.93%</span> <span style="color:red">-103.45%</span> <span style="color:red">-66.94%</span> <span style="color:red">-104.70%</span>
Zysk netto (%) <span style="color:red">-55.27%</span> 2291.3% 567.9% <span style="color:red">-2391.18%</span> <span style="color:red">-83.98%</span> 2.3% <span style="color:red">-1.32%</span> 2.0% 2.4% 14.5% 12.0% 15.1% 18.8% 18.6% 8.5% 9.5% 3.2% <span style="color:red">-0.54%</span> 2.8% <span style="color:red">-0.44%</span>
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
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
Ilośc akcji (mln) 77 77 77 77 77 77 77 79 79 79 82 80 77 85 96 108 134 132 132 132
Ważona ilośc akcji (mln) 77 77 77 77 77 77 77 79 79 79 82 199 196 196 194 192 211 208 132 132
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD