Vertiv Holdings Co
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 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
Rok finansowy |
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 |
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 |
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) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,172 |
1,055 |
1,134 |
1,071 |
1,172 |
897 |
1,006 |
1,162 |
1,306 |
1,098 |
1,260 |
1,229 |
1,410 |
1,156 |
1,399 |
1,481 |
1,655 |
1,521 |
1,734 |
1,743 |
1,865 |
1,639 |
1,953 |
2,074 |
2,346 |
2,036 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
-0.01% |
-14.93% |
-11.32% |
8.5% |
11.4% |
22.4% |
25.3% |
5.8% |
8.0% |
5.3% |
11.0% |
20.5% |
17.3% |
31.5% |
23.9% |
17.7% |
12.7% |
7.8% |
12.6% |
19.0% |
25.8% |
24.2% |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
31.6% |
32.9% |
32.4% |
32.8% |
33.1% |
32.0% |
34.4% |
35.5% |
32.7% |
32.6% |
32.5% |
31.1% |
26.5% |
26.3% |
26.5% |
29.0% |
30.9% |
32.6% |
34.3% |
36.0% |
36.6% |
34.6% |
38.0% |
36.5% |
37.1% |
33.7% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1,076 |
875 |
918 |
1,001 |
1,144 |
1,024 |
1,153 |
1,137 |
1,411 |
1,202 |
1,370 |
1,402 |
1,490 |
1,375 |
1,512 |
1,488 |
1,572 |
1,436 |
1,617 |
1,702 |
1,889 |
1,696 |
EBIT (mln) |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-0 |
-0 |
-1 |
-6 |
-10 |
88 |
129 |
130 |
80 |
102 |
82 |
-4 |
-46 |
26 |
80 |
162 |
130 |
206 |
251 |
285 |
203 |
336 |
372 |
457 |
291 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-inf% |
-inf% |
-inf% |
51686.9% |
56878.2% |
252.9% |
237.0% |
809.5% |
2171.8% |
20366.9% |
15242.7% |
2268.2% |
882.4% |
16.3% |
-36.49% |
-102.99% |
-157.27% |
-74.36% |
-2.20% |
4264.1% |
385.1% |
685.5% |
213.6% |
75.6% |
55.5% |
63.3% |
48.1% |
60.3% |
43.5% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-0.06% |
-0.04% |
-0.04% |
-0.08% |
-0.51% |
-1.14% |
8.7% |
11.1% |
10.0% |
7.3% |
8.1% |
6.7% |
-0.28% |
-3.95% |
1.9% |
5.4% |
9.8% |
8.6% |
11.9% |
14.4% |
15.3% |
12.4% |
17.2% |
17.9% |
19.5% |
14.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39 |
46 |
47 |
47 |
44 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76 |
69 |
30 |
26 |
25 |
24 |
20 |
22 |
24 |
29 |
33 |
39 |
46 |
47 |
47 |
44 |
43 |
39 |
45 |
36 |
31 |
25 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
-1 |
-3 |
-4 |
50 |
51 |
51 |
51 |
50 |
50 |
50 |
52 |
52 |
54 |
51 |
70 |
79 |
77 |
76 |
70 |
67 |
67 |
68 |
69 |
69 |
68 |
69 |
71 |
72 |
EBITDA (mln) |
0 |
0 |
0 |
-0 |
-0 |
-0 |
0 |
0 |
-4 |
-0 |
-1 |
2 |
-136 |
138 |
178 |
183 |
127 |
161 |
143 |
109 |
34 |
107 |
154 |
232 |
213 |
290 |
323 |
362 |
275 |
402 |
373 |
347 |
362 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-0.37% |
-0.41% |
-0.38% |
-0.41% |
8.4% |
4.3% |
13.7% |
7.3% |
13.2% |
11.6% |
12.8% |
11.6% |
9.1% |
2.9% |
7.6% |
10.4% |
14.2% |
14.0% |
16.7% |
18.5% |
19.4% |
16.8% |
20.5% |
18.0% |
14.8% |
17.8% |
NOPLAT (mln) |
0 |
0 |
0 |
-0 |
-0 |
0 |
3 |
3 |
3 |
3 |
3 |
-28 |
-255 |
40 |
9 |
95 |
42 |
11 |
92 |
22 |
20 |
32 |
31 |
84 |
88 |
113 |
146 |
187 |
-13 |
265 |
268 |
245 |
265 |
Podatek (mln) |
0 |
0 |
0 |
0 |
-0 |
0 |
1 |
1 |
1 |
1 |
1 |
6 |
14 |
14 |
24 |
20 |
10 |
1 |
36 |
-0 |
12 |
11 |
10 |
57 |
37 |
30 |
52 |
-45 |
7 |
87 |
92 |
98 |
101 |
Zysk Netto (mln) |
0 |
0 |
0 |
-0 |
-0 |
0 |
2 |
2 |
3 |
3 |
2 |
-34 |
-269 |
26 |
-16 |
75 |
32 |
10 |
56 |
22 |
8 |
20 |
21 |
27 |
50 |
83 |
94 |
233 |
-6 |
178 |
177 |
147 |
164 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-inf% |
inf% |
inf% |
184180.6% |
452210.6% |
611.1% |
-7.50% |
-1543.25% |
-10079.30% |
853.6% |
-843.89% |
320.9% |
111.8% |
-62.98% |
455.7% |
-70.63% |
-73.19% |
109.3% |
-62.28% |
20.9% |
491.8% |
309.9% |
343.9% |
774.4% |
-111.73% |
114.1% |
87.7% |
-36.80% |
2888.1% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.2% |
0.3% |
0.2% |
0.2% |
-2.89% |
-29.97% |
2.6% |
-1.36% |
5.7% |
2.9% |
0.8% |
4.6% |
1.6% |
0.7% |
1.5% |
1.4% |
1.6% |
3.3% |
4.8% |
5.4% |
12.5% |
-0.36% |
9.1% |
8.5% |
6.3% |
8.1% |
EPS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0045 |
0.06 |
0.027 |
0.03 |
0.03 |
0.02 |
-0.39 |
-1.12 |
-0.17 |
-0.0489 |
0.23 |
0.09 |
0.03 |
0.16 |
0.06 |
0.0226 |
0.05 |
0.0562 |
0.0705 |
0.13 |
0.22 |
0.25 |
0.61 |
-0.02 |
0.48 |
0.47 |
0.39 |
0.43 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0045 |
0.06 |
0.027 |
0.03 |
0.03 |
0.02 |
-0.39 |
-1.12 |
-0.17 |
-0.0481 |
0.22 |
0.09 |
0.03 |
0.15 |
0.06 |
0.0224 |
0.05 |
0.0562 |
0.0705 |
0.12 |
0.22 |
0.24 |
0.6 |
-0.02 |
0.46 |
0.46 |
0.38 |
0.42 |
Ilośc akcji (mln) |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
239 |
328 |
323 |
330 |
350 |
352 |
352 |
368 |
376 |
377 |
377 |
377 |
378 |
380 |
381 |
382 |
379 |
375 |
375 |
377 |
381 |
Ważona ilośc akcji (mln) |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
241 |
328 |
328 |
345 |
353 |
357 |
363 |
372 |
380 |
377 |
377 |
377 |
382 |
382 |
388 |
390 |
379 |
384 |
384 |
386 |
390 |
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 |