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