WEX 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 |
2015-03-31 |
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 |
2025-03-31 |
Przychód (mln) |
212 |
202 |
214 |
226 |
213 |
206 |
234 |
288 |
291 |
291 |
304 |
324 |
331 |
355 |
371 |
383 |
381 |
382 |
442 |
460 |
440 |
432 |
347 |
382 |
399 |
411 |
459 |
483 |
498 |
518 |
598 |
616 |
619 |
612 |
621 |
651 |
663 |
653 |
674 |
666 |
636 |
637 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.4% |
1.8% |
9.5% |
27.3% |
36.8% |
41.5% |
29.9% |
12.6% |
13.9% |
21.8% |
22.0% |
18.1% |
15.1% |
7.6% |
19.1% |
20.2% |
15.4% |
13.0% |
-21.44% |
-16.92% |
-9.33% |
-4.85% |
32.4% |
26.3% |
24.7% |
26.0% |
30.2% |
27.6% |
24.3% |
18.3% |
3.9% |
5.7% |
7.2% |
6.7% |
8.4% |
2.2% |
-4.04% |
-2.47% |
Marża brutto |
52.6% |
53.0% |
53.6% |
54.5% |
49.5% |
48.3% |
49.3% |
50.3% |
52.9% |
52.5% |
52.3% |
50.1% |
60.0% |
62.0% |
64.5% |
62.3% |
63.9% |
59.9% |
63.6% |
64.0% |
59.1% |
57.0% |
53.4% |
58.9% |
57.8% |
61.6% |
62.6% |
62.7% |
61.3% |
60.9% |
62.5% |
59.1% |
59.3% |
59.6% |
62.2% |
63.9% |
56.3% |
55.3% |
56.9% |
62.5% |
59.5% |
57.6% |
Koszty i Wydatki (mln) |
150 |
147 |
151 |
158 |
162 |
163 |
176 |
231 |
243 |
230 |
238 |
256 |
257 |
276 |
268 |
280 |
284 |
313 |
347 |
342 |
336 |
357 |
318 |
334 |
380 |
360 |
377 |
382 |
389 |
395 |
427 |
458 |
463 |
458 |
462 |
476 |
505 |
488 |
504 |
468 |
479 |
479 |
EBIT (mln) |
62 |
48 |
63 |
68 |
50 |
41 |
52 |
55 |
48 |
61 |
48 |
64 |
67 |
78 |
103 |
101 |
94 |
69 |
95 |
118 |
104 |
75 |
29 |
2 |
-197 |
51 |
82 |
101 |
108 |
122 |
171 |
158 |
155 |
154 |
159 |
175 |
158 |
164 |
170 |
196 |
157 |
157 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-19.33% |
-14.75% |
-17.93% |
-19.45% |
-4.19% |
47.7% |
-7.85% |
16.8% |
40.6% |
29.0% |
116.3% |
58.0% |
39.5% |
-12.03% |
-7.94% |
17.5% |
10.7% |
8.6% |
-69.62% |
-98.44% |
-289.81% |
-32.46% |
185.9% |
5364.6% |
155.0% |
141.9% |
108.0% |
56.5% |
43.2% |
26.2% |
-6.85% |
10.9% |
2.2% |
6.6% |
6.3% |
12.3% |
-0.76% |
-4.38% |
EBIT (%) |
29.2% |
23.8% |
29.4% |
30.0% |
23.5% |
20.0% |
22.1% |
19.0% |
16.4% |
20.9% |
15.7% |
19.7% |
20.3% |
22.1% |
27.7% |
26.3% |
24.6% |
18.1% |
21.4% |
25.7% |
23.6% |
17.3% |
8.3% |
0.5% |
-49.41% |
12.3% |
17.9% |
20.9% |
21.8% |
23.6% |
28.6% |
25.6% |
25.1% |
25.2% |
25.7% |
26.8% |
23.9% |
25.2% |
25.2% |
29.5% |
24.7% |
24.7% |
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 |
10 |
42 |
38 |
40 |
48 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
12 |
12 |
12 |
11 |
11 |
22 |
30 |
35 |
26 |
27 |
29 |
26 |
26 |
27 |
26 |
26 |
26 |
31 |
36 |
35 |
33 |
32 |
29 |
41 |
55 |
33 |
32 |
32 |
30 |
30 |
32 |
34 |
35 |
38 |
42 |
42 |
52 |
60 |
60 |
58 |
57 |
0 |
Amortyzacja (mln) |
21 |
21 |
21 |
21 |
20 |
23 |
23 |
46 |
50 |
49 |
50 |
51 |
34 |
30 |
30 |
29 |
31 |
52 |
59 |
63 |
64 |
65 |
65 |
66 |
67 |
67 |
67 |
69 |
70 |
66 |
66 |
66 |
66 |
67 |
67 |
68 |
75 |
78 |
80 |
82 |
82 |
82 |
EBITDA (mln) |
82 |
69 |
78 |
105 |
71 |
80 |
81 |
106 |
86 |
119 |
106 |
130 |
134 |
143 |
131 |
150 |
117 |
105 |
139 |
159 |
186 |
78 |
83 |
70 |
-92 |
116 |
103 |
165 |
202 |
221 |
143 |
61 |
225 |
216 |
239 |
166 |
235 |
229 |
246 |
281 |
220 |
235 |
EBITDA(%) |
38.8% |
38.1% |
39.2% |
39.9% |
33.4% |
31.9% |
34.5% |
35.8% |
33.5% |
37.9% |
38.0% |
36.9% |
37.2% |
30.5% |
35.8% |
34.5% |
33.4% |
26.2% |
29.9% |
33.7% |
32.3% |
26.6% |
19.6% |
22.9% |
14.5% |
21.5% |
26.7% |
30.0% |
30.2% |
31.4% |
35.1% |
31.9% |
31.5% |
32.0% |
32.4% |
33.3% |
35.2% |
37.2% |
37.0% |
42.2% |
34.5% |
36.9% |
NOPLAT (mln) |
79 |
35 |
43 |
72 |
35 |
36 |
16 |
25 |
9 |
44 |
27 |
52 |
55 |
65 |
53 |
76 |
39 |
22 |
44 |
62 |
89 |
-18 |
-6 |
-36 |
-241 |
22 |
9 |
71 |
102 |
131 |
49 |
-43 |
124 |
98 |
118 |
44 |
108 |
90 |
106 |
141 |
80 |
100 |
Podatek (mln) |
32 |
14 |
16 |
31 |
14 |
13 |
4 |
6 |
6 |
15 |
11 |
19 |
-24 |
16 |
14 |
19 |
17 |
6 |
12 |
19 |
24 |
-6 |
-20 |
22 |
-17 |
-2 |
-1 |
19 |
51 |
42 |
14 |
1 |
36 |
30 |
22 |
26 |
24 |
24 |
29 |
38 |
17 |
29 |
Zysk Netto (mln) |
48 |
22 |
26 |
32 |
21 |
23 |
13 |
20 |
5 |
29 |
17 |
34 |
80 |
52 |
38 |
57 |
23 |
16 |
14 |
15 |
54 |
-16 |
73 |
-66 |
-234 |
-3 |
-34 |
48 |
-12 |
89 |
34 |
-44 |
89 |
68 |
95 |
18 |
85 |
66 |
77 |
103 |
64 |
72 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-56.36% |
3.3% |
-52.56% |
-38.77% |
-74.70% |
27.4% |
36.0% |
72.5% |
1409.4% |
76.8% |
124.8% |
66.7% |
-71.13% |
-68.96% |
-64.07% |
-74.19% |
136.3% |
-200.76% |
426.2% |
-550.37% |
-530.15% |
-84.22% |
-146.60% |
173.4% |
-94.98% |
3561.4% |
200.7% |
-191.36% |
854.2% |
-23.41% |
179.5% |
141.7% |
-4.27% |
-3.24% |
-19.20% |
459.2% |
-24.73% |
8.7% |
Zysk netto (%) |
22.6% |
11.0% |
12.4% |
14.2% |
9.8% |
11.2% |
5.4% |
6.8% |
1.8% |
10.1% |
5.6% |
10.5% |
24.1% |
14.6% |
10.4% |
14.8% |
6.0% |
4.2% |
3.1% |
3.2% |
12.4% |
-3.77% |
20.9% |
-17.23% |
-58.70% |
-0.62% |
-7.37% |
10.0% |
-2.36% |
17.2% |
5.7% |
-7.16% |
14.3% |
11.1% |
15.3% |
2.8% |
12.8% |
10.1% |
11.4% |
15.5% |
10.0% |
11.2% |
EPS |
1.23 |
0.58 |
0.68 |
0.83 |
0.54 |
0.6 |
0.32 |
0.46 |
0.12 |
0.69 |
0.4 |
0.79 |
1.85 |
1.21 |
0.89 |
1.31 |
0.49 |
0.37 |
0.32 |
0.34 |
1.26 |
-0.37 |
1.67 |
-1.49 |
-5.3 |
-0.0578 |
-0.76 |
1.08 |
-0.26 |
1.98 |
0.76 |
-1.0 |
2.03 |
1.58 |
2.22 |
0.43 |
2.01 |
1.57 |
1.85 |
2.55 |
1.62 |
1.84 |
EPS (rozwodnione) |
1.23 |
0.57 |
0.68 |
0.83 |
0.54 |
0.59 |
0.32 |
0.46 |
0.12 |
0.68 |
0.4 |
0.79 |
1.85 |
1.2 |
0.88 |
1.3 |
0.49 |
0.37 |
0.32 |
0.33 |
1.24 |
-0.37 |
1.66 |
-1.49 |
-5.3 |
-0.0578 |
-0.76 |
1.07 |
-0.26 |
1.96 |
0.76 |
-1.0 |
2.02 |
1.56 |
2.2 |
0.42 |
1.98 |
1.55 |
1.83 |
2.52 |
1.6 |
1.81 |
Ilośc akcji (mln) |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
45 |
45 |
45 |
45 |
45 |
44 |
44 |
43 |
43 |
43 |
42 |
42 |
42 |
40 |
39 |
39 |
Ważona ilośc akcji (mln) |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
43 |
44 |
44 |
44 |
44 |
45 |
45 |
45 |
45 |
45 |
44 |
44 |
44 |
43 |
43 |
43 |
42 |
42 |
41 |
40 |
39 |
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 |