Stagwell Inc.

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12−20B020B−0.0500.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 2014 2015 2015 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
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
Kwartał 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
Przychód (mln) 286 302 337 328 359 309 337 349 390 0 0 0 -1,072 0 0 0 -997 329 362 343 187 185 260 228 313 181 210 467 612 643 673 664 708 622 632 618 651 670 672 711 789
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.4% 2.3% 0.1% 6.3% 8.8% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-374.64%</span> 0.0% 0.0% 0.0% <span style="color:red">-7.05%</span> inf% inf% inf% <span style="color:red">-118.75%</span> <span style="color:red">-43.87%</span> <span style="color:red">-28.29%</span> <span style="color:red">-33.48%</span> 67.5% <span style="color:red">-1.79%</span> <span style="color:red">-19.30%</span> 104.6% 95.5% 254.7% 221.1% 42.3% 15.7% <span style="color:red">-3.18%</span> <span style="color:red">-6.04%</span> <span style="color:red">-6.96%</span> <span style="color:red">-8.11%</span> 7.6% 6.3% 15.2% 21.2%
Marża brutto 33.6% 30.4% 33.1% 35.2% 35.6% 31.6% 32.1% 32.5% 33.4% <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> 127.9% <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> <span style="color:red">-inf%</span> 126.7% 27.9% 33.5% 35.1% 41.5% 34.6% 36.2% 34.7% 36.6% 38.2% 41.7% 30.4% 43.1% 35.9% 36.9% 37.2% 40.7% 33.5% 36.4% 37.7% 30.1% 28.5% 28.5% 35.7% 36.3%
Koszty i Wydatki (mln) 258 297 292 305 360 300 313 330 345 -8,399 -26,381 -37,220 35 14,633 -30,772 -2,618 3 313 339 312 173 171 241 202 274 175 185 471 577 588 622 569 628 606 600 584 633 643 642 670 745
EBIT (mln) 28 5 44 24 -1 9 24 19 45 8,399 26,381 37,220 44 -14,633 30,772 2,618 -79 16 23 31 15 11 0 26 39 6 24 -20 34 55 48 95 73 16 21 34 18 27 30 42 44
EBIT Δ kw/kw 2462.8% 39.2% 84.8% 25.1% 102.6% 99.9% 99.9% 99.9% 4.4% 157.4% 14.3% 1321.7% 155.3% 93410.8% 131168.7% 8246.9% 4608000000.0% 45.8% 23820.4% 18.6% 61.4% 78.8% 99.6% 234.7% 14.6% 89.0% 49.5% 12226300000.0% 53.6% 236.7% 2303200000000.0% 182.8% 302.6% 40.7% 30.1% 19.2% 0.0% 0.0% 0.0% 2918400000.0% 84.3%
EBIT (%) 9.8% 1.7% 13.2% 7.2% <span style="color:red">-0.33%</span> 2.8% 7.1% 5.4% 11.6% 0.0% 0.0% 0.0% <span style="color:red">-4.06%</span> 0.0% 0.0% 0.0% 7.9% 4.8% 6.5% 9.1% 8.0% 5.8% 0.0% 11.6% 12.4% 3.3% 11.7% <span style="color:red">-4.21%</span> 5.5% 8.5% 7.2% 14.4% 10.3% 2.6% 3.4% 5.5% 2.8% 4.1% 4.5% 5.9% 5.5%
Przychody fiansowe (mln) 0 0 0 0 0 178 203 218 0 227 178 145 0 148 159 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 20 20 18 24 26 0 0 0 0 0
Koszty finansowe (mln) 15 15 13 15 15 16 17 17 17 -16,768 -15,688 -16,403 -115 -16,231 -17,018 -17,063 -117 -17 -16 -16 0 16 16 2 2 1 2 12 17 19 18 20 20 18 24 26 23 21 24 24 24
Amortyzacja (mln) 13 12 14 13 13 11 11 11 12 10,898 10,766 11,252 8 12,375 11,703 11,134 11 9 11 9 10 10 9 10 11 8 8 25 31 31 32 32 36 33 35 39 35 35 42 55 56
EBITDA (mln) 10 -9 62 18 8 2 34 -5 30 22 12,545 22,391 72 -8 68 17 -157 27 36 34 28 40 20 36 48 17 35 50 67 86 81 98 16 49 55 72 148 57 63 98 99
EBITDA(%) 3.5% <span style="color:red">-2.89%</span> 18.3% 5.5% 2.2% 0.5% 10.1% <span style="color:red">-1.75%</span> 7.0% 0.0% 0.0% 0.0% <span style="color:red">-0.92%</span> 0.0% 0.0% 0.0% 15.7% 2.9% 4.7% 3.2% 13.4% 11.1% 13.0% 16.0% 15.4% 10.1% 16.6% 14.1% 10.9% 13.5% 12.3% 19.2% 15.4% 8.0% 10.6% 11.7% 8.2% 12.4% 10.8% 13.8% 12.6%
NOPLAT (mln) 5 -28 36 -7 -19 -25 7 -33 1 -5,575 17,467 29,611 112 -36,935 7,956 -10,981 -55 1 9 9 10 13 -5 24 35 5 22 13 19 36 30 47 -39 -2 -4 7 90 1 -3 20 20
Podatek (mln) 10 -4 5 -1 6 -2 4 -1 -9 3,969 4,641 9,049 -165 -8,330 1,977 2,986 37 1 2 3 7 0 -8 3 3 1 3 5 14 3 5 12 -13 2 6 4 36 3 1 6 4
Zysk Netto (mln) -27 -32 30 -9 -26 -23 1 -34 8 -10,566 11,253 18,493 282 -29,416 3,406 -16,125 -87 -0 4 -2 3 12 -1 18 19 4 17 -2 1 33 25 35 -26 -5 -5 1 1 -1 -3 3 16
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.01%</span> <span style="color:red">-27.42%</span> <span style="color:red">-96.03%</span> 289.7% <span style="color:red">-129.40%</span> 45261.3% 959235.0% <span style="color:red">-55253.59%</span> 3556.9% 178.4% <span style="color:red">-69.73%</span> <span style="color:red">-187.20%</span> <span style="color:red">-130.97%</span> <span style="color:red">-100.00%</span> <span style="color:red">-99.87%</span> <span style="color:red">-99.99%</span> <span style="color:red">-103.81%</span> <span style="color:red">-10761.06%</span> <span style="color:red">-113.87%</span> <span style="color:red">-1116.44%</span> 474.3% <span style="color:red">-63.77%</span> <span style="color:red">-3015.13%</span> <span style="color:red">-111.63%</span> <span style="color:red">-95.62%</span> 646.7% 42.5% <span style="color:red">-1792.95%</span> <span style="color:red">-3259.02%</span> <span style="color:red">-114.70%</span> <span style="color:red">-118.99%</span> <span style="color:red">-98.14%</span> <span style="color:red">-104.86%</span> <span style="color:red">-73.24%</span> <span style="color:red">-36.82%</span> 400.9% 1132.3%
Zysk netto (%) <span style="color:red">-9.35%</span> <span style="color:red">-10.62%</span> 8.8% <span style="color:red">-2.62%</span> <span style="color:red">-7.30%</span> <span style="color:red">-7.54%</span> 0.3% <span style="color:red">-9.60%</span> 2.0% 0.0% 0.0% 0.0% <span style="color:red">-26.29%</span> 0.0% 0.0% 0.0% 8.8% <span style="color:red">-0.03%</span> 1.2% <span style="color:red">-0.51%</span> 1.8% 6.5% <span style="color:red">-0.23%</span> 7.8% 6.1% 2.4% 8.3% <span style="color:red">-0.44%</span> 0.1% 5.1% 3.7% 5.3% <span style="color:red">-3.73%</span> <span style="color:red">-0.77%</span> <span style="color:red">-0.74%</span> 0.1% 0.2% <span style="color:red">-0.19%</span> <span style="color:red">-0.44%</span> 0.5% 2.0%
EPS -0.54 -0.64 0.59 -0.17 -0.52 -0.47 0.0233 -0.64 0.15 -199.37 203.37 321.24 0.0051 -521.42 59.3 -280.44 -0.0015 -0.0021 0.0597 -0.0244 0.0463 0.17 -0.0077 0.23 -3.19 0.0563 0.23 -0.0272 0.01 0.11 0.0834 0.28 -0.22 -0.0383 -0.0407 0.0059 0.0114 -0.0114 -0.0261 0.13 0.0292
EPS (rozwodnione) -0.54 -0.64 0.59 -0.17 -0.52 -0.47 0.0231 -0.64 0.15 -199.37 202.31 319.16 0.0051 -521.42 58.92 -280.44 -0.0015 -0.0021 0.0596 -0.0243 0.0462 0.17 -0.0077 0.23 -3.19 0.0563 0.22 -0.009 0.01 0.11 0.0834 0.28 -0.22 -0.0165 -0.0407 0.0059 0.011 -0.0114 -0.0261 0.12 0.0279
Ilośc akcji (mln) 50 50 50 50 50 50 50 52 53 53 55 58 55,256 56 57 57 57,219 53 72 72 72 72 78 78 73 78 75 76 100 295 296 125 123 125 115 111 113 113 113 108 111
Ważona ilośc akcji (mln) 50 50 50 50 50 50 51 52 53 53 56 58 55,482 56 58 57 57,219 53 72 72 72 72 78 78 73 78 78 231 104 295 296 125 123 290 115 111 117 113 113 112 116
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