Virtu Financial, 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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
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 2025
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 Q1
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 2025-03-31
Przychód (mln) 193 204 158 196 157 172 153 142 145 128 117 207 315 419 271 244 379 286 304 314 304 929 842 541 628 965 502 496 619 610 529 473 396 496 366 469 352 490 520 707 834 838
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.95% -15.83% -3.08% -27.57% -7.45% -25.48% -23.70% 46.0% 117.1% 227.1% 132.1% 17.8% 20.6% -31.84% 12.1% 29.0% -19.90% 225.2% 177.4% 72.0% 106.7% 3.8% -40.43% -8.21% -1.42% -36.81% 5.5% -4.77% -36.02% -18.66% -30.95% -0.67% -10.99% -1.18% 42.3% 50.6% 136.7% 70.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 50.7% 59.8% 100.0% 59.3%
Koszty i Wydatki (mln) 122 124 148 117 109 113 109 104 106 104 112 253 184 49 221 214 230 302 370 320 331 463 438 288 368 475 367 351 392 368 356 371 356 361 330 331 336 350 365 707 632 451
EBIT (mln) 73 82 54 79 55 59 44 38 39 25 5 -2 49 164 53 34 148 -13 -3 10 53 471 405 200 273 491 140 147 251 243 172 102 51 137 34 139 22 140 155 310 203 387
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -24.64% -28.13% -17.38% -52.12% -28.09% -57.96% -88.31% -105.46% 25.1% 561.0% 920.0% 1762.7% 199.7% -108.25% -104.89% -72.01% -63.95% 3587.2% 15743.6% 1977.3% 411.6% 4.3% -65.51% -26.71% -8.02% -50.58% 23.4% -30.77% -79.47% -43.42% -79.98% 36.8% -57.53% 1.8% 350.8% 122.7% 826.3% 177.2%
EBIT (%) 37.7% 40.1% 34.0% 40.5% 35.0% 34.2% 29.0% 26.8% 27.2% 19.3% 4.4% -1.00% 15.7% 39.0% 19.5% 14.1% 39.0% -4.72% -0.85% 3.1% 17.5% 50.6% 48.0% 37.0% 43.4% 50.9% 27.8% 29.6% 40.5% 39.8% 32.5% 21.5% 13.0% 27.7% 9.4% 29.6% 6.2% 28.5% 29.9% 43.8% 24.3% 46.2%
Przychody fiansowe (mln) 0 0 0 0 1 0 0 nan nan 0 nan nan nan nan nan nan 0 nan 1 0 nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan 0 0 0
Koszty finansowe (mln) 20 17 0 0 20 0 0 nan nan 0 nan nan nan nan nan nan 57 nan 72 69 nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan 0 143 161
Amortyzacja (mln) 8 8 8 8 8 8 8 7 7 7 7 22 27 22 23 22 20 27 35 37 37 36 36 35 34 35 34 34 35 34 33 33 32 31 32 32 32 31 28 28 17 28
EBITDA (mln) 100 90 62 107 75 67 52 45 47 32 12 20 76 186 76 57 168 14 33 46 90 507 440 235 307 526 174 180 285 276 205 134 83 169 66 171 54 170 184 336 731 413
EBITDA(%) 41.8% 44.1% 39.3% 44.7% 39.9% 38.8% 34.2% 31.8% 32.1% 24.6% 10.3% 9.6% 24.3% 44.3% 28.0% 23.3% 44.2% 4.9% 10.8% 14.7% 29.7% 54.6% 52.3% 43.5% 48.9% 54.5% 34.7% 36.3% 46.1% 45.3% 38.7% 28.4% 21.1% 34.0% 18.2% 36.4% 15.3% 34.8% 35.3% 47.5% 87.6% 49.3%
NOPLAT (mln) 72 80 10 79 47 59 44 38 39 24 5 -46 131 469 50 29 149 -16 -67 -6 -27 466 405 253 260 490 135 145 227 242 174 102 40 135 35 138 17 140 155 147 570 224
Podatek (mln) 3 3 2 9 4 7 5 5 4 3 1 7 97 59 3 14 1 3 11 1 2 78 69 53 62 81 26 22 41 42 25 22 0 25 6 21 10 29 27 28 27 34
Zysk Netto (mln) 69 77 0 12 8 10 8 7 7 4 1 -14 11 172 25 8 79 -7 -30 -5 -18 216 194 113 109 233 61 68 101 108 82 38 28 58 17 62 4 56 67 60 94 93
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -88.24% -86.92% 1625.3% -44.46% -13.27% -58.26% -93.02% -302.37% 51.4% 3958.1% 4237.3% 159.2% 646.5% -104.15% -222.58% -158.25% -123.00% 3133.2% 737.9% 2473.6% 697.0% 8.0% -68.44% -39.73% -7.69% -53.50% 34.0% -43.70% -72.60% -46.60% -79.60% 61.0% -84.23% -3.57% 298.7% -3.17% 2061.8% 67.2%
Zysk netto (%) 35.7% 37.9% 0.3% 6.3% 5.2% 5.9% 5.3% 4.8% 4.9% 3.3% 0.5% -6.68% 3.4% 40.9% 9.1% 3.4% 21.0% -2.49% -10.00% -1.52% -6.02% 23.2% 23.0% 21.0% 17.4% 24.2% 12.2% 13.8% 16.3% 17.8% 15.5% 8.1% 7.0% 11.7% 4.6% 13.2% 1.2% 11.4% 12.8% 8.5% 65.2% 11.1%
EPS 0.68 2.43 0.0138 0.36 0.22 0.27 0.21 0.18 0.18 0.1 0.014 -0.17 0.12 1.89 0.25 0.0768 0.75 -0.0663 -0.27 -0.0406 -0.16 1.8 1.59 0.92 0.89 1.91 0.51 0.59 0.9 0.99 0.78 0.38 0.27 0.56 0.16 0.63 0.0482 0.59 0.71 0.65 6.35 1.09
EPS (rozwodnione) 0.68 2.43 0.01 0.35 0.22 0.26 0.21 0.18 0.17 0.1 0.01 -0.17 0.12 1.86 0.24 0.0768 0.74 -0.0663 -0.27 -0.0406 -0.16 1.8 1.58 0.92 0.88 1.9 0.5 0.59 0.89 0.99 0.78 0.37 0.26 0.56 0.16 0.63 0.043 0.59 0.71 0.64 6.32 1.08
Ilośc akcji (mln) 32 32 34 34 36 38 38 38 39 40 41 79 89 91 100 107 106 107 112 118 118 120 122 123 123 122 120 116 112 109 105 102 100 98 95 93 90 89 88 87 86 86
Ważona ilośc akcji (mln) 32 32 35 35 37 38 38 38 39 40 41 79 89 92 102 107 107 107 113 118 118 120 122 124 124 123 121 117 113 110 105 103 100 98 95 93 90 89 88 88 86 86
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 USD