Sportradar Group AG
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 |
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) |
109 |
82 |
105 |
108 |
132 |
144 |
137 |
152 |
168 |
177 |
179 |
206 |
208 |
216 |
201 |
253 |
266 |
278 |
255 |
307 |
311 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.3% |
74.7% |
29.9% |
41.0% |
27.5% |
23.4% |
30.8% |
35.4% |
23.6% |
22.1% |
12.4% |
22.4% |
28.1% |
28.6% |
26.9% |
21.6% |
17.1% |
Marża brutto |
59.3% |
74.3% |
76.5% |
77.5% |
25.1% |
79.6% |
80.8% |
79.8% |
80.4% |
78.3% |
75.9% |
78.8% |
79.2% |
82.2% |
81.7% |
76.6% |
79.4% |
46.4% |
63.7% |
24.5% |
54.6% |
Koszty i Wydatki (mln) |
95 |
69 |
94 |
98 |
113 |
124 |
130 |
143 |
157 |
173 |
164 |
211 |
189 |
196 |
173 |
241 |
233 |
252 |
255 |
234 |
288 |
EBIT (mln) |
18 |
13 |
12 |
10 |
18 |
19 |
7 |
-0 |
11 |
12 |
16 |
-5 |
21 |
21 |
31 |
13 |
34 |
0 |
0 |
73 |
23 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.8% |
45.8% |
-40.78% |
-102.36% |
-40.66% |
-35.68% |
134.6% |
2059.2% |
90.9% |
68.0% |
92.2% |
345.3% |
62.7% |
-100.00% |
-100.00% |
473.1% |
-31.19% |
EBIT (%) |
16.0% |
16.0% |
11.0% |
9.4% |
13.8% |
13.4% |
5.0% |
-0.16% |
6.4% |
7.0% |
9.0% |
-2.51% |
9.9% |
9.6% |
15.4% |
5.0% |
12.6% |
0.0% |
0.0% |
23.7% |
7.4% |
Przychody fiansowe (mln) |
1 |
5 |
13 |
0 |
2 |
11 |
2 |
0 |
0 |
1 |
2 |
3 |
5 |
2 |
3 |
1 |
2 |
2 |
3 |
3 |
2 |
Koszty finansowe (mln) |
0 |
3 |
9 |
0 |
8 |
8 |
13 |
9 |
9 |
9 |
11 |
12 |
5 |
7 |
6 |
14 |
19 |
19 |
20 |
19 |
22 |
Amortyzacja (mln) |
36 |
17 |
54 |
25 |
37 |
28 |
28 |
38 |
53 |
50 |
33 |
49 |
47 |
52 |
39 |
76 |
77 |
80 |
48 |
81 |
88 |
EBITDA (mln) |
53 |
30 |
65 |
34 |
54 |
47 |
33 |
38 |
62 |
53 |
46 |
32 |
65 |
55 |
53 |
106 |
108 |
105 |
112 |
115 |
139 |
EBITDA(%) |
48.6% |
42.6% |
74.7% |
20.2% |
42.0% |
40.4% |
25.8% |
31.2% |
37.7% |
34.7% |
26.8% |
22.4% |
32.9% |
33.7% |
34.4% |
32.1% |
42.2% |
37.5% |
43.7% |
37.5% |
44.7% |
NOPLAT (mln) |
15 |
9 |
-16 |
13 |
5 |
21 |
-6 |
4 |
11 |
22 |
15 |
-30 |
11 |
2 |
11 |
24 |
0 |
-0 |
44 |
-21 |
29 |
Podatek (mln) |
3 |
2 |
-1 |
4 |
2 |
5 |
3 |
0 |
3 |
-1 |
2 |
3 |
4 |
2 |
6 |
1 |
1 |
1 |
7 |
-20 |
5 |
Zysk Netto (mln) |
13 |
8 |
-14 |
9 |
2 |
15 |
-9 |
4 |
8 |
23 |
12 |
-33 |
7 |
0 |
4 |
23 |
-1 |
-1 |
37 |
-1 |
24 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-82.05% |
99.6% |
-38.41% |
-57.57% |
258.8% |
49.7% |
241.6% |
-940.06% |
-16.01% |
-99.61% |
-65.32% |
170.3% |
-108.41% |
-1746.59% |
759.5% |
-104.65% |
4317.4% |
Zysk netto (%) |
11.5% |
9.3% |
-13.61% |
8.6% |
1.7% |
10.6% |
-6.46% |
2.6% |
4.8% |
12.9% |
7.0% |
-16.13% |
3.3% |
0.0% |
2.2% |
9.3% |
-0.22% |
-0.52% |
14.6% |
-0.35% |
7.8% |
EPS |
0.043 |
0.0258 |
-0.0485 |
0.0316 |
0.0077 |
0.0515 |
-0.0298 |
0.0133 |
0.0273 |
0.0767 |
0.0421 |
-0.11 |
0.02 |
0.0004 |
0.02 |
0.076 |
-0.0019 |
-0.0048 |
0.12 |
-0.0036 |
0.08 |
EPS (rozwodnione) |
0.043 |
0.0258 |
-0.0485 |
0.0316 |
0.0077 |
0.0515 |
-0.0298 |
0.0133 |
0.0273 |
0.0733 |
0.0401 |
-0.11 |
0.02 |
0.0004 |
0.01 |
0.0717 |
-0.0019 |
-0.0046 |
0.12 |
-0.0036 |
0.07 |
Ilośc akcji (mln) |
296 |
296 |
296 |
296 |
296 |
296 |
296 |
297 |
297 |
297 |
297 |
297 |
297 |
207 |
298 |
300 |
300 |
301 |
301 |
301 |
301 |
Ważona ilośc akcji (mln) |
296 |
296 |
296 |
296 |
296 |
296 |
296 |
297 |
297 |
311 |
311 |
297 |
310 |
220 |
311 |
318 |
300 |
318 |
318 |
301 |
321 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |