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