V2X, 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 |
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 |
2015-03-27 |
2015-06-26 |
2015-09-25 |
2015-12-31 |
2016-04-01 |
2016-07-01 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-29 |
2017-12-31 |
2018-03-30 |
2018-06-29 |
2018-09-28 |
2018-12-31 |
2019-03-29 |
2019-06-28 |
2019-09-27 |
2019-12-31 |
2020-04-03 |
2020-07-03 |
2020-10-02 |
2020-12-31 |
2021-04-02 |
2021-07-02 |
2021-10-01 |
2021-12-31 |
2022-04-01 |
2022-07-01 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-29 |
2023-12-31 |
2024-03-29 |
2024-06-28 |
2024-09-27 |
2024-12-31 |
2025-03-28 |
Przychód (mln) |
286 |
261 |
310 |
299 |
311 |
311 |
308 |
284 |
288 |
290 |
259 |
270 |
296 |
321 |
321 |
308 |
330 |
326 |
332 |
360 |
365 |
352 |
336 |
352 |
355 |
434 |
471 |
459 |
419 |
456 |
498 |
958 |
978 |
943 |
978 |
1,002 |
1,040 |
1,011 |
1,072 |
1,082 |
1,158 |
1,016 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.9% |
19.1% |
-0.52% |
-5.11% |
-7.40% |
-6.64% |
-15.78% |
-4.99% |
2.6% |
10.5% |
23.8% |
14.3% |
11.4% |
1.7% |
3.3% |
16.8% |
10.8% |
7.9% |
1.3% |
-2.07% |
-2.73% |
23.4% |
40.1% |
30.4% |
18.0% |
5.2% |
5.8% |
108.6% |
133.2% |
106.7% |
96.3% |
4.5% |
6.4% |
7.1% |
9.6% |
8.0% |
11.3% |
0.5% |
Marża brutto |
9.4% |
9.4% |
8.7% |
9.0% |
8.8% |
8.7% |
8.9% |
9.2% |
9.2% |
8.7% |
9.9% |
9.1% |
8.9% |
8.3% |
9.1% |
9.5% |
9.1% |
9.3% |
9.4% |
9.5% |
9.4% |
9.1% |
7.2% |
9.1% |
10.0% |
9.3% |
10.2% |
8.8% |
7.5% |
8.1% |
9.0% |
10.1% |
11.9% |
8.4% |
8.9% |
7.1% |
9.4% |
7.0% |
6.9% |
8.5% |
9.3% |
7.7% |
Koszty i Wydatki (mln) |
278 |
252 |
299 |
291 |
300 |
299 |
297 |
273 |
280 |
278 |
250 |
260 |
286 |
312 |
308 |
294 |
317 |
316 |
320 |
345 |
350 |
339 |
334 |
338 |
342 |
417 |
448 |
447 |
409 |
451 |
483 |
954 |
947 |
913 |
944 |
980 |
1,002 |
980 |
1,045 |
1,032 |
1,106 |
982 |
EBIT (mln) |
8 |
9 |
11 |
8 |
11 |
12 |
11 |
11 |
9 |
12 |
9 |
10 |
10 |
9 |
13 |
14 |
13 |
10 |
11 |
14 |
16 |
12 |
2 |
15 |
14 |
17 |
23 |
13 |
10 |
5 |
15 |
4 |
31 |
31 |
34 |
21 |
39 |
30 |
27 |
50 |
52 |
34 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
38.6% |
26.3% |
4.2% |
31.8% |
-24.24% |
-1.37% |
-18.53% |
-9.60% |
20.1% |
-25.56% |
41.2% |
38.8% |
23.1% |
20.1% |
-13.89% |
2.7% |
23.6% |
19.9% |
-78.29% |
3.2% |
-12.17% |
32.4% |
829.2% |
-13.12% |
-27.01% |
-68.32% |
-33.48% |
-65.19% |
209.7% |
483.9% |
128.1% |
368.9% |
24.2% |
-0.81% |
-19.97% |
137.1% |
33.8% |
13.1% |
EBIT (%) |
2.9% |
3.6% |
3.5% |
2.8% |
3.6% |
3.8% |
3.7% |
3.9% |
3.0% |
4.0% |
3.5% |
3.7% |
3.5% |
2.7% |
4.0% |
4.5% |
3.8% |
3.2% |
3.4% |
4.0% |
4.3% |
3.5% |
0.7% |
4.2% |
3.9% |
3.8% |
4.8% |
2.8% |
2.4% |
1.1% |
3.0% |
0.5% |
3.2% |
3.2% |
3.5% |
2.1% |
3.7% |
3.0% |
2.6% |
4.6% |
4.5% |
3.4% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
2 |
1 |
2 |
0 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
27 |
31 |
32 |
32 |
31 |
29 |
28 |
29 |
27 |
25 |
-20 |
Amortyzacja (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
4 |
4 |
4 |
30 |
25 |
28 |
29 |
28 |
28 |
29 |
29 |
28 |
28 |
44 |
EBITDA (mln) |
9 |
10 |
12 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
10 |
10 |
11 |
9 |
14 |
15 |
14 |
12 |
13 |
14 |
18 |
15 |
4 |
17 |
20 |
21 |
27 |
17 |
14 |
9 |
19 |
34 |
56 |
59 |
63 |
49 |
67 |
59 |
56 |
77 |
79 |
34 |
EBITDA(%) |
2.9% |
3.9% |
3.8% |
3.1% |
3.9% |
4.0% |
3.8% |
4.1% |
3.1% |
4.2% |
3.7% |
3.9% |
3.7% |
3.0% |
4.3% |
4.9% |
4.2% |
3.6% |
3.8% |
4.5% |
4.8% |
4.1% |
1.3% |
4.8% |
4.5% |
4.7% |
5.6% |
3.7% |
3.4% |
2.0% |
3.8% |
3.6% |
5.7% |
6.2% |
6.4% |
4.7% |
6.4% |
5.7% |
5.2% |
7.1% |
6.8% |
3.4% |
NOPLAT (mln) |
7 |
8 |
9 |
7 |
9 |
10 |
10 |
10 |
7 |
11 |
8 |
9 |
9 |
8 |
12 |
13 |
11 |
9 |
10 |
12 |
14 |
11 |
1 |
14 |
13 |
15 |
20 |
11 |
8 |
4 |
13 |
-23 |
0 |
-23 |
2 |
-11 |
8 |
1 |
-8 |
20 |
26 |
10 |
Podatek (mln) |
3 |
3 |
3 |
-7 |
3 |
4 |
4 |
3 |
3 |
4 |
3 |
3 |
-33 |
1 |
3 |
3 |
1 |
2 |
2 |
3 |
3 |
2 |
-0 |
4 |
-4 |
3 |
4 |
1 |
1 |
1 |
3 |
-6 |
11 |
-6 |
0 |
-5 |
8 |
-0 |
-2 |
4 |
1 |
2 |
Zysk Netto (mln) |
3 |
5 |
6 |
14 |
6 |
7 |
6 |
7 |
4 |
7 |
5 |
6 |
42 |
6 |
9 |
10 |
10 |
7 |
8 |
9 |
11 |
9 |
1 |
10 |
17 |
12 |
16 |
10 |
7 |
3 |
10 |
-17 |
-11 |
-17 |
2 |
-6 |
-0 |
1 |
-7 |
15 |
25 |
8 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
79.0% |
32.7% |
0.5% |
-52.90% |
-26.04% |
1.2% |
-9.74% |
-12.21% |
842.8% |
-8.35% |
68.4% |
70.1% |
-75.65% |
16.0% |
-17.16% |
-4.91% |
5.0% |
22.2% |
-85.41% |
10.8% |
57.9% |
39.0% |
1334.2% |
-1.28% |
-55.38% |
-76.30% |
-34.28% |
-266.10% |
-241.81% |
-712.26% |
-82.82% |
-62.44% |
-95.37% |
106.5% |
-463.76% |
335.2% |
5188.0% |
608.7% |
Zysk netto (%) |
1.2% |
1.9% |
1.9% |
4.7% |
1.9% |
2.1% |
2.0% |
2.3% |
1.5% |
2.3% |
2.1% |
2.2% |
14.1% |
1.9% |
2.9% |
3.2% |
3.1% |
2.2% |
2.3% |
2.6% |
2.9% |
2.5% |
0.3% |
2.9% |
4.7% |
2.8% |
3.4% |
2.2% |
1.8% |
0.6% |
2.1% |
-1.78% |
-1.09% |
-1.85% |
0.2% |
-0.64% |
-0.05% |
0.1% |
-0.61% |
1.4% |
2.2% |
0.8% |
EPS |
0.32 |
0.47 |
0.57 |
1.33 |
0.56 |
0.62 |
0.57 |
0.62 |
0.4 |
0.61 |
0.5 |
0.52 |
3.73 |
0.55 |
0.82 |
0.88 |
0.9 |
0.63 |
0.66 |
0.68 |
0.92 |
0.75 |
0.1 |
0.89 |
1.44 |
1.03 |
1.36 |
0.87 |
0.64 |
0.24 |
0.89 |
-0.57 |
-0.35 |
-0.57 |
0.058 |
-0.21 |
-0.0158 |
0.04 |
-0.21 |
0.48 |
-0.31 |
0.26 |
EPS (rozwodnione) |
0.31 |
0.46 |
0.56 |
1.29 |
0.55 |
0.61 |
0.55 |
0.6 |
0.4 |
0.6 |
0.49 |
0.51 |
3.67 |
0.54 |
0.81 |
0.86 |
0.89 |
0.62 |
0.66 |
0.67 |
0.9 |
0.74 |
0.09 |
0.88 |
1.42 |
1.02 |
1.35 |
0.87 |
0.63 |
0.24 |
0.88 |
-0.57 |
-0.35 |
-0.57 |
0.0569 |
-0.21 |
-0.0158 |
0.04 |
-0.21 |
0.47 |
-0.3 |
0.25 |
Ilośc akcji (mln) |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
30 |
30 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
31 |
32 |
Ważona ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
30 |
30 |
31 |
32 |
31 |
31 |
32 |
31 |
32 |
32 |
32 |
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 |