NCR Voyix Corporation

Rachunek Zysków i Strat kwartalnie





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
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
Data 2014-12-31 2015-03-31 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
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
Przychód (mln) 1,768 1,476 1,604 1,613 1,680 1,444 1,620 1,677 1,802 1,478 1,593 1,663 1,782 1,517 1,537 1,550 1,801 1,536 1,710 1,783 1,886 1,503 1,484 1,589 1,631 1,544 1,677 1,901 2,034 1,866 1,997 1,972 2,009 1,891 1,986 2,017 963 862 876 711 377
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.98%</span> <span style="color:red">-2.17%</span> 1.0% 4.0% 7.3% 2.4% <span style="color:red">-1.67%</span> <span style="color:red">-0.83%</span> <span style="color:red">-1.11%</span> 2.6% <span style="color:red">-3.52%</span> <span style="color:red">-6.79%</span> 1.1% 1.3% 11.3% 15.0% 4.7% <span style="color:red">-2.15%</span> <span style="color:red">-13.22%</span> <span style="color:red">-10.88%</span> <span style="color:red">-13.52%</span> 2.7% 13.0% 19.6% 24.7% 20.9% 19.1% 3.7% <span style="color:red">-1.23%</span> 1.3% <span style="color:red">-0.55%</span> 2.3% <span style="color:red">-52.07%</span> <span style="color:red">-54.42%</span> <span style="color:red">-55.89%</span> <span style="color:red">-64.75%</span> <span style="color:red">-60.85%</span>
Marża brutto 24.4% 26.4% 9.1% 28.3% 28.3% 26.3% 27.5% 28.4% 26.6% 27.9% 28.9% 28.4% 28.9% 27.7% 26.2% 26.5% 24.5% 26.8% 27.5% 28.4% 28.2% 26.4% 25.1% 26.9% 20.1% 26.8% 27.2% 27.4% 24.7% 22.0% 23.6% 24.9% 24.1% 24.6% 27.1% 31.1% 38.3% 22.3% 22.3% 23.3% 6.9%
Koszty i Wydatki (mln) 1,701 1,366 1,864 1,433 1,513 1,341 1,453 1,481 1,654 1,363 1,418 1,464 1,601 1,408 1,460 1,425 1,649 1,436 1,555 1,613 1,786 1,426 1,394 1,471 1,709 1,431 1,590 1,741 1,780 1,822 1,884 1,775 1,841 1,781 1,838 1,794 927 828 830 696 509
EBIT (mln) 35 95 -266 168 138 101 163 189 146 115 175 199 181 109 -106 125 63 100 157 172 182 77 89 118 -63 110 84 157 123 33 103 187 166 110 148 242 36 34 46 15 -132
EBIT Δ kw/kw 74.6% 5.9% 263.2% 11.1% 5.5% 12.2% 6.9% 5.0% 19.3% 5.5% 265.1% 59.2% 187.3% 9.0% 167.5% 27.3% 65.4% 29.9% 76.4% 24500000000.0% 388.9% 30.0% 6.0% 24.8% 151.2% 233.3% 18.4% 16.0% 25.9% 28100000000.0% 30.4% 22.7% 361.1% 223.5% 221.7% 1513.3% 0.0% 0.0% 0.0% 0.0% 178.6%
EBIT (%) 2.0% 6.4% <span style="color:red">-16.58%</span> 10.4% 8.2% 7.0% 10.1% 11.3% 8.1% 7.8% 11.0% 12.0% 10.2% 7.2% <span style="color:red">-6.90%</span> 8.1% 3.5% 6.5% 9.2% 9.6% 9.7% 5.1% 6.0% 7.4% <span style="color:red">-3.86%</span> 7.1% 5.0% 8.3% 6.0% 1.8% 5.2% 9.5% 8.3% 5.8% 7.5% 12.0% 3.7% 3.9% 5.3% 2.1% <span style="color:red">-35.01%</span>
Przychody fiansowe (mln) 6 0 0 0 5 0 0 0 4 0 0 0 3 0 0 0 0 0 1 1 0 0 1 2 4 3 1 0 4 1 2 3 7 3 3 5 2 2 1 2 4
Koszty finansowe (mln) 46 44 45 42 42 46 43 41 40 39 41 42 41 41 41 43 43 45 45 53 54 50 57 60 51 45 61 68 64 63 67 74 81 83 91 85 40 39 41 40 14
Amortyzacja (mln) 73 76 76 77 79 89 86 84 85 85 87 91 91 86 85 78 81 81 79 89 84 87 89 93 95 92 120 152 153 147 152 152 159 151 155 155 98 81 86 70 60
EBITDA (mln) 97 189 -184 259 258 196 261 283 236 195 258 283 277 190 -30 193 319 173 248 267 203 162 187 230 0 223 272 325 445 241 315 351 -47 177 239 464 -392 73 83 87 66
EBITDA(%) 9.0% 12.1% <span style="color:red">-11.47%</span> 15.5% 15.4% 12.6% 14.7% 16.2% 14.5% 13.2% 16.2% 17.0% 16.2% 12.5% 10.0% 12.5% 14.1% 11.3% 13.6% 14.5% 11.0% 10.8% 12.1% 12.9% 1.2% 12.2% 12.3% 16.3% 20.2% 10.1% 13.2% 17.8% 15.9% 13.6% 15.4% 18.2% 13.9% 13.3% 15.1% 12.2% 17.5%
NOPLAT (mln) -22 44 -311 119 53 45 105 140 89 71 130 150 131 63 -156 72 60 47 103 108 83 25 30 32 -146 48 22 42 172 -21 37 112 83 24 49 113 -252 -55 -50 -32 -8
Podatek (mln) -62 2 32 16 5 13 31 31 17 14 33 31 164 7 -12 -15 93 9 15 4 -301 1 -34 55 -20 17 31 29 109 13 62 43 92 14 30 236 3 -14 24 -1 1
Zysk Netto (mln) 33 40 -344 98 28 32 63 92 45 57 90 106 -45 20 -145 72 -47 37 76 90 343 23 57 25 -197 26 -9 12 60 -34 37 65 -16 7 17 -124 -314 -40 -73 1,082 -57
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-15.15%</span> <span style="color:red">-20.00%</span> <span style="color:red">-118.31%</span> <span style="color:red">-6.12%</span> 60.7% 78.1% 42.9% 15.2% <span style="color:red">-200.00%</span> <span style="color:red">-64.91%</span> <span style="color:red">-261.11%</span> <span style="color:red">-32.08%</span> 4.4% 85.0% <span style="color:red">-152.41%</span> 25.0% <span style="color:red">-829.79%</span> <span style="color:red">-37.84%</span> <span style="color:red">-25.00%</span> <span style="color:red">-72.22%</span> <span style="color:red">-157.43%</span> 13.0% <span style="color:red">-115.79%</span> <span style="color:red">-52.00%</span> <span style="color:red">-130.46%</span> <span style="color:red">-230.77%</span> <span style="color:red">-511.11%</span> 441.7% <span style="color:red">-126.67%</span> <span style="color:red">-120.59%</span> <span style="color:red">-54.05%</span> <span style="color:red">-290.77%</span> 1862.5% <span style="color:red">-671.43%</span> <span style="color:red">-529.41%</span> <span style="color:red">-972.58%</span> <span style="color:red">-81.85%</span>
Zysk netto (%) 1.9% 2.7% <span style="color:red">-21.45%</span> 6.1% 1.7% 2.2% 3.9% 5.5% 2.5% 3.9% 5.6% 6.4% <span style="color:red">-2.53%</span> 1.3% <span style="color:red">-9.43%</span> 4.6% <span style="color:red">-2.61%</span> 2.4% 4.4% 5.0% 18.2% 1.5% 3.8% 1.6% <span style="color:red">-12.08%</span> 1.7% <span style="color:red">-0.54%</span> 0.6% 2.9% <span style="color:red">-1.82%</span> 1.9% 3.3% <span style="color:red">-0.80%</span> 0.4% 0.9% <span style="color:red">-6.15%</span> <span style="color:red">-32.61%</span> <span style="color:red">-4.64%</span> <span style="color:red">-8.33%</span> 152.2% <span style="color:red">-15.12%</span>
EPS 0.2 0.24 -2.03 0.58 0.15 0.25 0.51 0.74 0.36 0.46 0.74 0.87 -0.37 0.17 -1.23 0.61 -0.4 0.31 0.63 0.74 2.69 0.18 0.45 0.19 -1.53 0.2 -0.0687 0.0913 0.45 -0.25 0.27 0.47 -0.12 0.0501 0.11 -0.88 -2.22 -0.28 -0.5 7.41 -0.1
EPS (rozwodnione) 0.19 0.23 -2.03 0.57 0.15 0.24 0.49 0.68 0.35 0.46 0.67 0.77 -0.37 0.16 -1.23 0.56 -0.4 0.3 0.58 0.73 2.43 0.18 0.44 0.19 -1.53 0.19 -0.0687 0.0871 0.43 -0.25 0.26 0.46 -0.12 0.0494 0.11 -0.88 -2.22 -0.28 -0.5 7.41 -0.1
Ilośc akcji (mln) 168 169 170 170 158 130 124 124 124 123 121 122 122 119 118 118 119 119 120 121 128 128 128 128 129 130 131 132 132 136 137 137 138 140 140 141 141 144 145 145 145
Ważona ilośc akcji (mln) 171 172 170 172 161 133 154 155 129 123 153 153 122 124 118 149 119 122 153 123 144 130 129 130 129 135 131 138 140 136 141 140 138 142 142 141 141 144 145 145 145
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