Virtu Financial, Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 070
EBIT TTM (mln): 625
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 461 616 665 723 796 702 1,024 1,879 1,530 3,239 2,811 2,365 2,131 2,877
Przychód Δ r/r 0.0% 33.5% 7.9% 8.8% 10.1% -11.8% 45.8% 83.5% -18.6% 111.7% -13.2% -15.9% -9.9% 35.0%
Marża brutto 42.6% 40.1% 42.3% 40.3% 44.5% 38.2% 36.0% 55.5% 32.3% 53.9% 47.6% 38.2% 35.8% 100.0%
EBIT (mln) 139 130 229 239 289 215 214 815 98 1,483 1,106 657 433 645
EBIT Δ r/r 0.0% -6.6% 76.6% 4.4% 21.1% -25.6% -0.7% 281.1% -87.9% 1406.5% -25.4% -40.6% -34.1% 48.9%
EBIT (%) 30.1% 21.1% 34.5% 33.1% 36.3% 30.7% 20.9% 43.4% 6.4% 45.8% 39.3% 27.8% 20.3% 22.4%
Koszty finansowe (mln) 15 26 25 31 29 28 64 72 122 88 80 92 108 627
EBITDA (mln) 189 219 244 261 282 238 264 890 235 1,624 1,243 788 560 2,528
EBITDA(%) 40.9% 35.6% 36.7% 36.1% 35.4% 33.9% 25.7% 47.4% 15.3% 50.1% 44.2% 33.3% 26.3% 87.9%
Podatek (mln) 12 2 5 4 18 21 78 76 -12 262 170 88 61 110
Zysk Netto (mln) 89 88 182 190 21 35 17 289 -104 1,121 827 468 142 276
Zysk netto Δ r/r 0.0% -1.9% 108.1% 4.3% -89.0% 66.2% -50.1% 1570.3% -135.8% -1180.9% -26.2% -43.4% -69.7% 94.6%
Zysk netto (%) 19.4% 14.2% 27.4% 26.3% 2.6% 4.9% 1.7% 15.4% -6.8% 34.6% 29.4% 19.8% 6.7% 9.6%
EPS 2.81 2.75 5.73 5.96 0.6 0.83 0.03 2.87 -0.91 9.21 7.05 4.5 1.42 20.83
EPS (rozwodnione) 2.81 2.75 5.73 5.96 0.59 0.83 0.03 2.84 -0.91 9.16 6.99 4.48 1.42 20.75
Ilośc akcji (mln) 32 32 32 32 35 39 63 101 114 122 117 104 94 87
Ważona ilośc akcji (mln) 32 32 32 32 35 39 63 102 114 122 118 104 94 88
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD