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