Wall Street Experts
ver. ZuMIgo(08/25)
Via Renewables, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 396
EBIT TTM (mln): 57
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
379 |
317 |
323 |
358 |
547 |
798 |
1,006 |
814 |
555 |
393 |
460 |
435 |
399 |
Przychód Δ r/r |
0.0% |
-16.3% |
1.8% |
10.9% |
52.6% |
46.0% |
26.0% |
-19.1% |
-31.8% |
-29.1% |
17.0% |
-5.5% |
-8.3% |
Marża brutto |
26.3% |
26.5% |
19.9% |
32.7% |
36.9% |
30.8% |
15.9% |
24.4% |
37.9% |
17.9% |
22.5% |
27.6% |
42.1% |
EBIT (mln) |
29 |
33 |
-4 |
30 |
84 |
102 |
-4 |
24 |
89 |
4 |
25 |
51 |
84 |
EBIT Δ r/r |
0.0% |
11.5% |
-111.7% |
-878.6% |
180.9% |
21.9% |
-103.6% |
-756.2% |
270.3% |
-95.0% |
461.6% |
107.3% |
64.0% |
EBIT (%) |
7.8% |
10.4% |
-1.2% |
8.3% |
15.4% |
12.8% |
-0.4% |
2.9% |
16.0% |
1.1% |
5.4% |
11.8% |
21.1% |
Koszty finansowe (mln) |
3 |
2 |
2 |
1 |
2 |
5 |
7 |
9 |
5 |
5 |
7 |
9 |
-7 |
EBITDA (mln) |
52 |
49 |
19 |
55 |
132 |
165 |
47 |
66 |
120 |
26 |
42 |
60 |
80 |
EBITDA(%) |
13.8% |
15.6% |
5.8% |
15.3% |
24.1% |
20.7% |
4.7% |
8.1% |
21.6% |
6.7% |
9.0% |
13.9% |
20.0% |
Podatek (mln) |
0 |
0 |
-1 |
2 |
10 |
38 |
2 |
7 |
16 |
4 |
6 |
11 |
16 |
Zysk Netto (mln) |
26 |
31 |
-0 |
4 |
14 |
19 |
-1 |
14 |
68 |
-4 |
11 |
15 |
61 |
Zysk netto Δ r/r |
0.0% |
20.4% |
-100.2% |
-7257.4% |
273.7% |
30.5% |
-106.3% |
-1298.4% |
380.0% |
-105.8% |
-383.5% |
33.7% |
307.8% |
Zysk netto (%) |
6.9% |
9.9% |
-0.0% |
1.1% |
2.6% |
2.4% |
-0.1% |
1.7% |
12.3% |
-1.0% |
2.4% |
3.4% |
15.3% |
EPS |
1.72 |
2.08 |
-0.0036 |
0.26 |
0.95 |
1.25 |
-0.0784 |
4.97 |
23.43 |
-1.31 |
3.55 |
4.66 |
18.59 |
EPS (rozwodnione) |
1.72 |
2.08 |
-0.0036 |
0.26 |
0.95 |
1.25 |
-0.0784 |
4.88 |
23.18 |
-1.31 |
3.55 |
4.66 |
18.59 |
Ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
3 |
3 |
3 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
3 |
3 |
3 |
3 |
3 |
3 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |