Virtus Investment Partners, Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 886
EBIT TTM (mln): 238
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 1995 1996 1997 1998 1999 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 112 153 165 222 282 219 226 178 117 145 205 279 388 449 380 322 424 551 562 603 975 882 841 903
Przychód Δ r/r 0.0% 35.9% 7.9% 34.6% 27.4% -22.5% 3.5% -21.2% -34.3% 23.4% 41.6% 36.1% 39.2% 15.7% -15.3% -15.4% 31.9% 29.9% 2.0% 7.3% 61.6% -9.5% -4.6% 7.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 60.5% 71.2% 31.9% 25.4% 62.1% 66.0% 68.8% 63.9% 57.8% 54.9% 56.7% 57.2% 55.7% 63.2% 57.9% 51.9% 100.5%
EBIT (mln) 28 39 31 49 69 -106 5 -582 -7 9 14 60 114 131 80 51 58 113 249 257 325 321 151 182
EBIT Δ r/r 0.0% 39.5% -21.2% 57.2% 41.9% -252.8% -105.1% -10978.9% -98.9% -240.0% 50.0% 334.8% 87.8% 15.2% -38.5% -36.8% 14.2% 94.9% 119.8% 3.5% 26.5% -1.3% -52.8% 20.5%
EBIT (%) 25.1% 25.8% 18.8% 22.0% 24.5% -48.3% 2.4% -326.4% -5.7% 6.4% 6.8% 21.7% 29.3% 29.1% 21.1% 15.8% 13.7% 20.5% 44.2% 42.6% 33.4% 36.4% 18.0% 20.2%
Koszty finansowe (mln) 2 2 6 15 19 -31 27 3 2 1 1 1 1 1 1 12 47 84 111 97 70 93 179 183
EBITDA (mln) 41 59 60 79 105 -71 36 6 4 18 22 69 124 147 102 84 146 227 292 300 474 322 434 182
EBITDA(%) 36.7% 38.8% 36.2% 35.8% 37.3% -32.4% 16.0% 3.5% 3.5% 12.8% 10.8% 24.9% 31.9% 32.9% 26.9% 26.1% 32.4% 45.3% 50.5% 48.4% 49.4% 43.5% 51.5% 20.2%
Podatek (mln) 13 18 16 20 19 -27 -6 -62 0 1 -132 27 45 39 37 21 40 33 35 44 91 57 45 55
Zysk Netto (mln) 16 27 24 35 27 -48 -14 -529 -6 10 145 38 75 98 35 49 37 76 96 120 208 118 131 122
Zysk netto Δ r/r 0.0% 70.3% -9.6% 43.5% -22.9% -278.2% -70.3% 3639.1% -98.8% -248.7% 1408.2% -74.1% 99.6% 29.9% -64.1% 38.2% -23.7% 104.1% 26.6% 25.4% 73.5% -43.5% 11.1% -6.8%
Zysk netto (%) 14.0% 17.5% 14.7% 15.6% 9.5% -21.8% -6.3% -296.8% -5.5% 6.7% 71.1% 13.5% 19.4% 21.8% 9.2% 15.1% 8.7% 13.7% 17.0% 19.9% 21.4% 13.3% 15.5% 13.5%
EPS 0.5 0.5 0.44 0.76 0.61 -8.21 -2.45 -91.66 -1.12 0.87 17.98 4.87 9.18 10.75 3.99 6.34 4.09 8.86 13.74 15.74 27.13 15.9 18.02 17.19
EPS (rozwodnione) 0.4 0.5 0.44 0.68 0.55 -8.21 -2.45 -91.66 -1.12 0.81 16.34 4.66 8.92 10.51 3.92 6.2 3.96 8.86 11.74 15.04 26.01 15.5 17.71 16.89
Ilośc akcji (mln) 30 44 44 44 44 6 6 6 6 6 6 8 8 9 9 8 7 9 8 8 8 7 7 7
Ważona ilośc akcji (mln) 40 54 54 54 54 6 6 6 6 6 7 8 8 9 9 8 7 9 8 8 8 8 7 7
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