Unity Software 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 21 22 23 24
Rok finansowy 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
Kwartał 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
Data 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) 126 129 131 158 167 184 201 220 235 274 286 316 320 297 323 451 500 533 544 609 460 449 447 457 435
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.1% 42.5% 53.3% 39.4% 40.6% 48.4% 42.6% 43.4% 36.4% 8.6% 12.8% 42.8% 56.3% 79.6% 68.5% 35.1% -7.99% -15.79% -17.95% -24.98% -5.51%
Marża brutto 75.4% 77.5% 79.8% 81.0% 80.9% 78.1% 76.3% 76.2% 75.0% 78.9% 77.8% 76.7% 70.7% 67.4% 65.3% 69.0% 67.6% 70.2% 72.2% 57.1% 68.6% 75.8% 74.9% 74.7% 73.8%
Koszty i Wydatki (mln) 157 162 173 207 194 209 342 301 346 423 413 461 491 495 563 725 755 725 672 837 624 542 574 581 563
EBIT (mln) -30 -33 -42 -49 -27 -25 -142 -81 -111 -149 -127 -145 -171 -198 -240 -274 -255 -191 -127 -228 -163 -93 -127 -124 -128
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.08% -23.96% 239.5% 66.4% 304.2% 500.5% -10.54% 79.1% 54.3% 32.5% 89.1% 89.0% 49.0% -3.14% -46.83% -16.87% -36.00% -51.37% -0.20% -45.66% -21.60%
EBIT (%) -23.88% -25.25% -31.87% -30.73% -16.43% -13.48% -70.56% -36.69% -47.24% -54.53% -44.27% -45.85% -53.47% -66.54% -74.21% -60.70% -50.96% -35.89% -23.41% -37.35% -35.45% -20.72% -28.48% -27.05% -29.41%
Przychody fiansowe (mln) 0 1 0 0 2 0 0 0 2 0 0 0 1 0 2 7 14 9 16 21 77 10 15 9 58
Koszty finansowe (mln) 0 0 2 0 0 1 3 3 0 0 0 1 1 4 1 4 6 6 6 6 6 6 6 6 6
Amortyzacja (mln) 7 7 8 10 10 10 11 12 12 12 15 25 41 43 43 84 110 111 111 232 102 101 103 3 96
EBITDA (mln) -22 -25 -34 -39 -16 -15 -132 -72 -98 -137 -112 -119 -129 -155 -194 -183 -132 -71 -0 -6 -196 -18 -9 -124 26
EBITDA(%) -18.61% -24.86% -25.78% -24.52% -9.44% -8.30% -64.95% -31.39% -41.53% -50.02% -38.99% -37.83% -40.22% -52.19% -60.06% -40.51% -26.34% -13.37% -0.07% 0.8% -13.33% 1.8% -2.06% -27.05% 6.1%
NOPLAT (mln) -31 -32 -44 -49 -26 -26 -144 -84 -109 -150 -127 -145 -171 -202 -239 -271 -247 -189 -118 -244 -304 -125 -118 -120 -76
Podatek (mln) 3 3 2 2 1 1 0 -1 -2 -1 -12 16 6 2 11 17 6 5 8 10 -13 1 7 2 2
Zysk Netto (mln) -34 -35 -46 -51 -27 -27 -145 -84 -107 -148 -115 -162 -178 -204 -250 -288 -254 -192 -124 -253 -291 -126 -125 -123 -78
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.26% -21.96% 217.7% 65.1% 301.9% 442.4% -20.43% 93.6% 65.2% 37.6% 117.1% 78.0% 42.9% -5.88% -50.38% -12.16% 14.7% -34.65% 0.5% -51.52% -73.33%
Zysk netto (%) -26.53% -27.09% -34.79% -32.00% -16.01% -14.84% -72.08% -37.90% -45.77% -54.23% -40.22% -51.18% -55.46% -68.73% -77.43% -63.81% -50.70% -36.02% -22.80% -41.48% -63.22% -27.95% -27.94% -26.80% -17.85%
EPS -0.31 -0.15 -0.2 -0.22 -0.12 -0.1 -0.97 -0.31 -0.39 -0.53 -0.41 -0.56 -0.6 -0.69 -0.84 -0.82 -0.67 -0.51 -0.32 -0.66 -0.75 -0.32 -0.31 -0.3 -0.19
EPS (rozwodnione) -0.31 -0.15 -0.2 -0.22 -0.12 -0.1 -0.97 -0.31 -0.39 -0.53 -0.41 -0.56 -0.6 -0.69 -0.84 -0.82 -0.67 -0.51 -0.32 -0.66 -0.75 -0.32 -0.31 -0.3 -0.19
Ilośc akcji (mln) 110 228 228 228 228 263 149 272 276 280 281 286 294 297 298 351 376 380 384 382 387 393 399 405 412
Ważona ilośc akcji (mln) 110 228 228 228 228 263 149 272 276 280 284 288 294 297 299 351 376 380 384 385 387 393 399 405 412
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