Viasat, 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 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
| Rok finansowy |
2014 |
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 |
| Kwartał |
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 |
Q2 |
Q3 |
Q4 |
| Data |
2015-01-02 |
2015-04-03 |
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) |
340 |
365 |
344 |
353 |
348 |
372 |
363 |
399 |
381 |
416 |
380 |
393 |
382 |
440 |
439 |
517 |
555 |
557 |
537 |
592 |
588 |
592 |
530 |
554 |
576 |
596 |
665 |
701 |
720 |
702 |
678 |
657 |
651 |
666 |
780 |
1,225 |
1,129 |
1,150 |
1,126 |
1,122 |
1,124 |
1,147 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.4% |
2.0% |
5.4% |
13.0% |
9.5% |
12.0% |
4.7% |
-1.52% |
0.3% |
5.6% |
15.5% |
31.6% |
45.3% |
26.7% |
22.4% |
14.5% |
6.0% |
6.2% |
-1.22% |
-6.41% |
-2.15% |
0.7% |
25.3% |
26.5% |
25.0% |
17.8% |
2.0% |
-6.37% |
-9.49% |
-5.07% |
15.0% |
86.6% |
73.2% |
72.6% |
44.5% |
-8.42% |
-0.42% |
-0.25% |
| Marża brutto |
31.1% |
31.3% |
29.3% |
31.9% |
31.7% |
29.4% |
31.6% |
32.1% |
32.9% |
34.2% |
31.5% |
31.5% |
30.9% |
25.5% |
21.4% |
24.2% |
27.4% |
28.6% |
28.4% |
30.8% |
31.3% |
30.6% |
27.3% |
30.1% |
32.0% |
32.8% |
31.7% |
30.4% |
30.5% |
29.1% |
28.9% |
33.2% |
25.9% |
26.1% |
30.1% |
37.5% |
32.0% |
26.1% |
31.0% |
30.9% |
32.2% |
31.8% |
| Koszty i Wydatki (mln) |
321 |
345 |
335 |
340 |
337 |
364 |
355 |
381 |
373 |
414 |
398 |
409 |
407 |
473 |
493 |
539 |
549 |
548 |
545 |
574 |
574 |
578 |
536 |
542 |
554 |
567 |
649 |
693 |
715 |
722 |
705 |
656 |
683 |
739 |
821 |
2,030 |
1,172 |
1,150 |
1,067 |
1,147 |
1,103 |
1,301 |
| EBIT (mln) |
18 |
20 |
9 |
14 |
10 |
7 |
8 |
18 |
8 |
3 |
-18 |
-16 |
-25 |
-33 |
-54 |
-22 |
6 |
9 |
-8 |
18 |
14 |
14 |
-5 |
13 |
22 |
29 |
16 |
8 |
5 |
-21 |
-27 |
1 |
-31 |
-73 |
-42 |
-805 |
-44 |
0 |
60 |
-25 |
21 |
-154 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-42.87% |
-61.92% |
-17.38% |
33.2% |
-26.90% |
-64.29% |
-330.78% |
-186.13% |
-433.63% |
-1335.09% |
203.5% |
36.0% |
123.7% |
128.5% |
-85.20% |
185.4% |
132.5% |
49.5% |
-34.11% |
-31.16% |
55.8% |
106.5% |
406.6% |
-34.57% |
-79.20% |
-171.42% |
-266.11% |
-86.21% |
-791.65% |
249.7% |
53.4% |
-70438.02% |
40.3% |
100.4% |
243.9% |
-96.93% |
148.4% |
-52230.51% |
| EBIT (%) |
5.4% |
5.4% |
2.7% |
3.9% |
3.0% |
2.0% |
2.1% |
4.6% |
2.0% |
0.6% |
-4.72% |
-4.03% |
-6.63% |
-7.52% |
-12.41% |
-4.17% |
1.1% |
1.7% |
-1.50% |
3.1% |
2.4% |
2.4% |
-1.00% |
2.3% |
3.8% |
4.9% |
2.5% |
1.2% |
0.6% |
-2.96% |
-3.99% |
0.2% |
-4.81% |
-10.91% |
-5.32% |
-65.66% |
-3.89% |
0.0% |
5.3% |
-2.20% |
1.9% |
-13.41% |
| Przychody fiansowe (mln) |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
1 |
12 |
19 |
32 |
21 |
24 |
23 |
24 |
18 |
20 |
| Koszty finansowe (mln) |
8 |
7 |
7 |
7 |
6 |
6 |
5 |
4 |
2 |
0 |
0 |
0 |
1 |
4 |
11 |
14 |
15 |
10 |
11 |
10 |
9 |
9 |
10 |
10 |
8 |
6 |
6 |
6 |
5 |
12 |
6 |
5 |
9 |
8 |
56 |
86 |
134 |
125 |
106 |
115 |
94 |
106 |
| Amortyzacja (mln) |
5 |
5 |
5 |
61 |
64 |
3 |
60 |
2 |
62 |
3 |
3 |
61 |
3 |
2 |
78 |
2 |
2 |
2 |
84 |
82 |
89 |
87 |
93 |
97 |
103 |
105 |
115 |
127 |
128 |
126 |
124 |
124 |
125 |
127 |
175 |
334 |
337 |
313 |
331 |
355 |
338 |
337 |
| EBITDA (mln) |
23 |
24 |
14 |
76 |
75 |
10 |
68 |
21 |
69 |
6 |
46 |
35 |
37 |
-31 |
23 |
58 |
87 |
90 |
77 |
101 |
103 |
101 |
88 |
110 |
124 |
134 |
135 |
92 |
133 |
105 |
58 |
132 |
94 |
66 |
152 |
-438 |
314 |
313 |
391 |
351 |
270 |
203 |
| EBITDA(%) |
6.7% |
6.7% |
4.1% |
21.4% |
21.5% |
2.8% |
18.8% |
5.2% |
18.2% |
1.4% |
-3.87% |
11.5% |
-5.80% |
-6.95% |
5.3% |
-3.70% |
1.5% |
2.1% |
-1.12% |
3.5% |
2.7% |
2.7% |
16.5% |
2.5% |
4.0% |
5.1% |
4.0% |
2.2% |
1.7% |
-1.84% |
-2.73% |
1.3% |
-3.67% |
-9.79% |
-1.76% |
-59.02% |
27.8% |
27.2% |
34.7% |
31.2% |
24.0% |
17.7% |
| NOPLAT (mln) |
11 |
14 |
4 |
8 |
5 |
2 |
3 |
14 |
5 |
3 |
-18 |
-26 |
-25 |
-37 |
-66 |
-36 |
-9 |
-0 |
-18 |
9 |
5 |
6 |
-15 |
3 |
14 |
24 |
14 |
2 |
-0 |
-32 |
-32 |
3 |
-40 |
-68 |
-78 |
-858 |
-157 |
-101 |
-23 |
-119 |
-162 |
-241 |
| Podatek (mln) |
-3 |
6 |
1 |
3 |
-5 |
-3 |
1 |
4 |
1 |
-2 |
-9 |
-11 |
2 |
-17 |
-29 |
-10 |
3 |
-5 |
-7 |
2 |
-4 |
1 |
-6 |
-1 |
7 |
9 |
-4 |
-3 |
3 |
-11 |
-11 |
76 |
5 |
-10 |
-1 |
-93 |
-34 |
-11 |
1 |
6 |
12 |
4 |
| Zysk Netto (mln) |
15 |
8 |
3 |
5 |
10 |
4 |
2 |
11 |
4 |
7 |
-9 |
-14 |
-25 |
-20 |
-34 |
-26 |
-10 |
3 |
-11 |
3 |
6 |
2 |
-12 |
2 |
7 |
7 |
17 |
3 |
-7 |
-22 |
-21 |
-73 |
-45 |
-59 |
-77 |
-767 |
-124 |
-89 |
-33 |
-113 |
-158 |
-246 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-34.19% |
-41.05% |
-28.87% |
123.2% |
-56.47% |
49.4% |
-587.28% |
-224.23% |
-680.51% |
-399.94% |
276.3% |
87.9% |
-57.76% |
112.6% |
-66.28% |
112.4% |
162.2% |
-36.94% |
8.0% |
-38.54% |
4.4% |
363.9% |
237.0% |
67.7% |
-197.83% |
-394.01% |
-223.99% |
-2308.36% |
576.6% |
170.7% |
266.0% |
955.7% |
178.0% |
52.4% |
-57.26% |
-85.22% |
27.3% |
175.6% |
| Zysk netto (%) |
4.4% |
2.1% |
0.8% |
1.4% |
2.8% |
1.2% |
0.5% |
2.8% |
1.1% |
1.6% |
-2.38% |
-3.48% |
-6.45% |
-4.54% |
-7.75% |
-4.97% |
-1.88% |
0.5% |
-2.14% |
0.5% |
1.1% |
0.3% |
-2.34% |
0.4% |
1.2% |
1.2% |
2.6% |
0.5% |
-0.92% |
-3.08% |
-3.10% |
-11.07% |
-6.87% |
-8.79% |
-9.87% |
-62.61% |
-11.02% |
-7.76% |
-2.92% |
-10.11% |
-14.10% |
-21.45% |
| EPS |
0.32 |
0.16 |
0.0543 |
0.1 |
0.2 |
0.091 |
0.04 |
0.22 |
0.08 |
0.12 |
-0.16 |
-0.24 |
-0.42 |
-0.34 |
-0.57 |
-0.43 |
-0.17 |
0.0415 |
-0.19 |
0.0521 |
0.1 |
0.0251 |
-0.2 |
0.0291 |
0.0987 |
0.11 |
0.24 |
0.04 |
-0.09 |
-0.29 |
-0.28 |
-0.96 |
-0.59 |
-0.76 |
-0.83 |
-6.16 |
-0.99 |
-0.71 |
-0.26 |
-0.88 |
-1.23 |
-1.89 |
| EPS (rozwodnione) |
0.31 |
0.16 |
0.05 |
0.1 |
0.2 |
0.09 |
0.04 |
0.22 |
0.08 |
0.11 |
-0.16 |
-0.24 |
-0.42 |
-0.34 |
-0.57 |
-0.43 |
-0.17 |
0.04 |
-0.19 |
0.05 |
0.1 |
0.0251 |
-0.2 |
0.0291 |
0.0987 |
0.11 |
0.23 |
0.04 |
-0.0895 |
-0.29 |
-0.28 |
-0.96 |
-0.59 |
-0.76 |
-0.83 |
-6.16 |
-0.99 |
-0.71 |
-0.26 |
-0.88 |
-1.23 |
-1.89 |
| Ilośc akcji (mln) |
48 |
48 |
48 |
48 |
49 |
49 |
49 |
49 |
53 |
58 |
56 |
57 |
59 |
59 |
59 |
60 |
60 |
61 |
60 |
61 |
62 |
63 |
62 |
67 |
69 |
69 |
72 |
73 |
73 |
74 |
75 |
76 |
76 |
77 |
93 |
125 |
125 |
125 |
127 |
128 |
129 |
130 |
| Ważona ilośc akcji (mln) |
48 |
49 |
49 |
49 |
50 |
50 |
50 |
51 |
54 |
58 |
58 |
58 |
59 |
59 |
59 |
60 |
60 |
61 |
61 |
63 |
63 |
63 |
63 |
68 |
69 |
70 |
73 |
74 |
74 |
75 |
75 |
76 |
76 |
77 |
93 |
125 |
125 |
125 |
127 |
128 |
129 |
130 |
| 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 |