Vimeo, Inc.
Rachunek Zysków i Strat
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 |
Rok finansowy |
2001 |
2001 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q1 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2001-03-31 |
2001-12-31 |
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) |
108 |
106 |
55 |
57 |
67 |
75 |
84 |
89 |
96 |
100 |
106 |
108 |
111 |
108 |
106 |
104 |
102 |
106 |
106 |
105 |
104 |
105 |
103 |
103 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-37.86% |
-28.83% |
53.5% |
57.0% |
42.6% |
33.2% |
26.7% |
21.2% |
15.5% |
8.0% |
-0.52% |
-4.40% |
-8.24% |
-1.74% |
-0.02% |
1.3% |
2.5% |
-1.59% |
-2.26% |
-1.79% |
Marża brutto |
75.3% |
76.6% |
63.8% |
67.8% |
66.0% |
69.6% |
70.2% |
72.1% |
73.2% |
74.8% |
74.9% |
75.3% |
75.8% |
76.7% |
76.6% |
77.1% |
77.6% |
79.5% |
78.0% |
77.4% |
77.8% |
79.2% |
77.8% |
76.7% |
Koszty i Wydatki (mln) |
135 |
112 |
67 |
74 |
80 |
83 |
87 |
95 |
116 |
112 |
130 |
135 |
138 |
131 |
112 |
106 |
97 |
100 |
100 |
100 |
97 |
97 |
102 |
109 |
EBIT (mln) |
-26 |
-7 |
-14 |
-17 |
-12 |
-8 |
-4 |
-6 |
-20 |
-12 |
-24 |
-26 |
-27 |
-23 |
-7 |
-0 |
5 |
6 |
6 |
5 |
7 |
7 |
1 |
-6 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-52.98% |
15.8% |
-73.24% |
-67.44% |
64.5% |
52.9% |
536.4% |
369.0% |
34.4% |
98.7% |
-72.43% |
-99.39% |
116.8% |
124.8% |
185.7% |
3077.6% |
62.4% |
29.6% |
-77.25% |
-227.08% |
EBIT (%) |
-24.23% |
-6.16% |
-25.38% |
-30.18% |
-18.34% |
-10.02% |
-4.42% |
-6.26% |
-21.15% |
-11.50% |
-22.23% |
-24.23% |
-24.60% |
-21.16% |
-6.16% |
-0.16% |
4.5% |
5.3% |
5.3% |
4.6% |
7.1% |
7.0% |
1.2% |
-5.91% |
Przychody fiansowe (mln) |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
0 |
Koszty finansowe (mln) |
-0 |
-0 |
0 |
2 |
2 |
2 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
3 |
3 |
3 |
7 |
2 |
2 |
2 |
1 |
2 |
3 |
5 |
2 |
2 |
3 |
2 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
EBITDA (mln) |
-26 |
-7 |
-9 |
-14 |
-9 |
-1 |
-1 |
6 |
-18 |
-10 |
-22 |
-25 |
-23 |
-19 |
-2 |
3 |
10 |
10 |
10 |
7 |
12 |
11 |
5 |
-6 |
EBITDA(%) |
-24.23% |
-6.16% |
-19.45% |
-24.70% |
-14.10% |
-0.96% |
-1.42% |
7.3% |
-19.16% |
-10.22% |
-20.61% |
-22.38% |
-20.95% |
-17.86% |
-2.91% |
1.9% |
8.4% |
5.3% |
9.8% |
5.0% |
7.6% |
10.9% |
5.2% |
-5.91% |
NOPLAT (mln) |
-26 |
-5 |
-15 |
-20 |
-15 |
-10 |
-6 |
4 |
-20 |
-12 |
-24 |
-26 |
-26 |
-21 |
-5 |
-0 |
7 |
9 |
9 |
6 |
11 |
11 |
5 |
-4 |
Podatek (mln) |
-1 |
-1 |
0 |
1 |
-0 |
0 |
0 |
0 |
0 |
-0 |
0 |
1 |
0 |
1 |
1 |
0 |
1 |
-1 |
1 |
0 |
1 |
2 |
3 |
-0 |
Zysk Netto (mln) |
-26 |
-5 |
-15 |
-20 |
-15 |
-10 |
-6 |
3 |
-20 |
-12 |
-24 |
-27 |
-27 |
-21 |
-5 |
-1 |
6 |
8 |
8 |
6 |
10 |
9 |
2 |
-3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-42.08% |
91.7% |
-61.30% |
116.4% |
38.0% |
18.9% |
315.3% |
-901.63% |
30.0% |
83.6% |
-78.71% |
-97.37% |
122.2% |
139.5% |
264.1% |
970.1% |
72.4% |
9.7% |
-81.70% |
-151.14% |
Zysk netto (%) |
-23.55% |
-4.85% |
-27.39% |
-35.56% |
-21.94% |
-13.05% |
-6.90% |
3.7% |
-21.23% |
-11.65% |
-22.64% |
-24.51% |
-23.88% |
-19.81% |
-4.85% |
-0.67% |
5.8% |
8.0% |
8.0% |
5.8% |
9.7% |
8.9% |
1.5% |
-3.01% |
EPS |
-0.16 |
-0.034 |
-0.11 |
-0.12 |
-0.0927 |
-0.0615 |
-0.0363 |
0.0202 |
-0.13 |
-0.0729 |
-0.15 |
-0.16 |
-0.16 |
-0.13 |
-0.0316 |
-0.0043 |
0.0354 |
0.0506 |
0.0492 |
0.0361 |
0.06 |
0.056 |
0.0096 |
-0.019 |
EPS (rozwodnione) |
-0.16 |
-0.034 |
-0.11 |
-0.12 |
-0.09 |
-0.0597 |
-0.0352 |
0.0202 |
-0.13 |
-0.0729 |
-0.15 |
-0.16 |
-0.16 |
-0.13 |
-0.0316 |
-0.0043 |
0.0349 |
0.05 |
0.0492 |
0.0353 |
0.0589 |
0.0541 |
0.0091 |
-0.018 |
Ilośc akcji (mln) |
161 |
149 |
137 |
164 |
159 |
159 |
159 |
159 |
159 |
160 |
161 |
161 |
161 |
162 |
162 |
162 |
163 |
164 |
167 |
165 |
165 |
163 |
163 |
164 |
Ważona ilośc akcji (mln) |
161 |
151 |
141 |
164 |
164 |
164 |
164 |
164 |
159 |
160 |
161 |
161 |
161 |
162 |
162 |
162 |
165 |
166 |
167 |
169 |
169 |
168 |
172 |
169 |
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 |