WisdomTree, 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) |
50 |
60 |
82 |
81 |
76 |
61 |
56 |
52 |
51 |
55 |
63 |
58 |
61 |
60 |
75 |
73 |
68 |
65 |
66 |
68 |
69 |
64 |
58 |
65 |
67 |
73 |
78 |
78 |
79 |
78 |
77 |
72 |
73 |
82 |
86 |
90 |
91 |
97 |
107 |
113 |
111 |
108 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
54.2% |
1.2% |
-31.36% |
-35.87% |
-33.59% |
-10.31% |
13.3% |
12.0% |
20.8% |
9.2% |
17.9% |
25.2% |
10.6% |
9.9% |
-11.34% |
-6.69% |
1.5% |
-2.46% |
-12.32% |
-4.55% |
-2.68% |
14.0% |
33.5% |
20.8% |
18.1% |
7.6% |
-0.45% |
-7.29% |
-7.41% |
4.7% |
11.0% |
24.9% |
23.9% |
18.0% |
24.9% |
25.2% |
21.9% |
11.6% |
Marża brutto |
71.6% |
67.4% |
77.1% |
76.0% |
79.7% |
75.0% |
74.4% |
70.4% |
63.8% |
67.3% |
71.0% |
66.4% |
58.1% |
68.4% |
74.2% |
75.8% |
72.2% |
67.5% |
67.9% |
72.1% |
72.0% |
72.9% |
70.0% |
70.5% |
68.9% |
68.9% |
73.8% |
71.8% |
70.7% |
68.4% |
68.2% |
67.3% |
66.1% |
66.6% |
69.3% |
69.1% |
76.5% |
76.3% |
78.0% |
72.8% |
52.2% |
68.7% |
Koszty i Wydatki (mln) |
33 |
39 |
40 |
41 |
39 |
38 |
39 |
38 |
41 |
40 |
41 |
42 |
56 |
44 |
50 |
48 |
52 |
51 |
51 |
48 |
50 |
44 |
42 |
45 |
50 |
50 |
50 |
50 |
52 |
56 |
57 |
53 |
57 |
61 |
66 |
64 |
65 |
69 |
74 |
72 |
76 |
74 |
EBIT (mln) |
17 |
22 |
41 |
40 |
39 |
23 |
23 |
14 |
12 |
15 |
22 |
15 |
6 |
18 |
15 |
22 |
12 |
11 |
12 |
16 |
15 |
16 |
12 |
15 |
13 |
19 |
24 |
24 |
23 |
22 |
16 |
15 |
12 |
17 |
18 |
27 |
26 |
28 |
34 |
41 |
35 |
34 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
131.9% |
7.6% |
-44.19% |
-64.33% |
-69.33% |
-36.01% |
-3.96% |
8.9% |
-52.37% |
21.8% |
-34.62% |
40.1% |
109.2% |
-40.80% |
-18.03% |
-25.69% |
25.3% |
46.3% |
-0.96% |
-8.60% |
-12.84% |
19.0% |
100.8% |
64.2% |
74.8% |
19.0% |
-33.27% |
-38.55% |
-48.06% |
-25.15% |
15.0% |
79.6% |
122.2% |
68.7% |
84.3% |
52.8% |
34.6% |
22.2% |
EBIT (%) |
33.6% |
35.8% |
50.8% |
49.4% |
50.6% |
38.0% |
41.3% |
27.5% |
23.3% |
27.1% |
35.0% |
26.7% |
9.2% |
30.3% |
19.4% |
29.9% |
17.4% |
16.3% |
18.0% |
23.8% |
21.5% |
24.5% |
20.3% |
22.8% |
19.2% |
25.5% |
30.5% |
31.0% |
28.5% |
28.3% |
20.5% |
20.5% |
16.0% |
20.2% |
21.2% |
29.5% |
28.7% |
28.9% |
31.3% |
36.0% |
31.7% |
31.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
Koszty finansowe (mln) |
0 |
1 |
1 |
0 |
3 |
1 |
12 |
0 |
3 |
0 |
0 |
0 |
0 |
4 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
3 |
3 |
2 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
5 |
6 |
5 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
-0 |
1 |
EBITDA (mln) |
17 |
22 |
42 |
40 |
39 |
23 |
23 |
15 |
11 |
15 |
23 |
16 |
6 |
18 |
23 |
22 |
5 |
12 |
10 |
23 |
-19 |
18 |
-10 |
7 |
-8 |
22 |
25 |
27 |
20 |
-31 |
18 |
93 |
-23 |
38 |
60 |
27 |
27 |
29 |
34 |
-1 |
29 |
37 |
EBITDA(%) |
34.1% |
36.2% |
51.1% |
49.7% |
51.0% |
38.6% |
41.9% |
28.1% |
24.0% |
27.8% |
35.6% |
27.3% |
9.8% |
30.9% |
34.3% |
36.1% |
25.5% |
17.3% |
26.0% |
33.2% |
30.0% |
28.9% |
32.5% |
32.8% |
28.8% |
24.9% |
37.6% |
37.3% |
33.4% |
-2.09% |
21.8% |
20.5% |
21.0% |
25.1% |
26.2% |
28.3% |
29.0% |
29.6% |
32.0% |
-0.63% |
26.3% |
33.9% |
NOPLAT (mln) |
17 |
21 |
41 |
40 |
36 |
22 |
11 |
14 |
9 |
15 |
22 |
15 |
6 |
14 |
22 |
28 |
-13 |
8 |
6 |
9 |
8 |
-11 |
-14 |
1 |
-11 |
13 |
22 |
6 |
15 |
-27 |
11 |
85 |
-28 |
18 |
58 |
19 |
25 |
28 |
30 |
4 |
34 |
30 |
Podatek (mln) |
7 |
9 |
17 |
16 |
15 |
10 |
8 |
6 |
6 |
8 |
10 |
8 |
5 |
4 |
5 |
5 |
-1 |
-1 |
4 |
4 |
4 |
-2 |
-1 |
1 |
2 |
-2 |
4 |
0 |
4 |
-17 |
3 |
3 |
-0 |
1 |
4 |
6 |
6 |
6 |
8 |
8 |
7 |
6 |
Zysk Netto (mln) |
10 |
12 |
24 |
23 |
21 |
12 |
4 |
8 |
2 |
7 |
12 |
8 |
0 |
9 |
17 |
22 |
-12 |
9 |
2 |
4 |
4 |
-9 |
-13 |
-0 |
-13 |
15 |
18 |
6 |
11 |
-10 |
8 |
81 |
-28 |
16 |
54 |
13 |
19 |
22 |
22 |
-4 |
27 |
25 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
113.4% |
0.1% |
-84.90% |
-65.84% |
-87.93% |
-43.01% |
231.6% |
0.3% |
-90.39% |
37.0% |
38.2% |
176.4% |
-4958.82% |
-6.37% |
-85.18% |
-81.17% |
136.8% |
-197.89% |
-634.49% |
-106.50% |
-416.98% |
275.4% |
233.1% |
2260.4% |
182.9% |
-167.74% |
-54.59% |
1292.6% |
-352.87% |
258.2% |
577.7% |
-84.02% |
167.4% |
36.2% |
-59.89% |
-134.54% |
43.1% |
11.4% |
Zysk netto (%) |
19.4% |
20.1% |
29.6% |
28.8% |
26.8% |
19.8% |
6.5% |
15.4% |
4.9% |
12.6% |
19.1% |
13.8% |
0.4% |
15.8% |
22.4% |
30.4% |
-17.04% |
13.5% |
3.7% |
6.1% |
6.2% |
-13.52% |
-22.80% |
-0.42% |
-20.13% |
20.8% |
22.7% |
7.5% |
14.1% |
-13.09% |
10.4% |
112.2% |
-38.59% |
19.8% |
63.3% |
14.4% |
21.0% |
22.8% |
20.3% |
-3.96% |
24.7% |
22.8% |
EPS |
0.07 |
0.09 |
0.18 |
0.17 |
0.15 |
0.09 |
0.03 |
0.06 |
0.02 |
0.05 |
0.09 |
0.06 |
0.0018 |
0.07 |
0.1 |
0.13 |
-0.0765 |
0.05 |
0.01 |
0.02 |
0.02 |
-0.0566 |
-0.0874 |
-0.0019 |
-0.093 |
0.09 |
0.11 |
0.04 |
0.0787 |
-0.0719 |
0.0504 |
0.51 |
-0.2 |
0.1 |
0.32 |
0.0742 |
0.16 |
0.14 |
0.13 |
-0.13 |
-0.15 |
0.17 |
EPS (rozwodnione) |
0.07 |
0.09 |
0.18 |
0.17 |
0.15 |
0.09 |
0.03 |
0.06 |
0.02 |
0.05 |
0.09 |
0.06 |
0.0017 |
0.07 |
0.1 |
0.13 |
-0.0765 |
0.05 |
0.01 |
0.02 |
0.02 |
-0.0566 |
-0.0874 |
-0.0019 |
-0.093 |
0.09 |
0.11 |
0.04 |
0.07 |
-0.0719 |
0.0504 |
0.51 |
-0.2 |
0.0909 |
0.27 |
0.061 |
0.13 |
0.12 |
0.12 |
-0.13 |
-0.14 |
0.17 |
Ilośc akcji (mln) |
133 |
134 |
136 |
137 |
137 |
135 |
134 |
134 |
134 |
134 |
135 |
135 |
135 |
135 |
149 |
151 |
151 |
152 |
152 |
152 |
152 |
153 |
152 |
146 |
145 |
146 |
146 |
142 |
142 |
143 |
159 |
159 |
143 |
144 |
144 |
145 |
145 |
146 |
147 |
144 |
145 |
143 |
Ważona ilośc akcji (mln) |
139 |
137 |
138 |
138 |
138 |
136 |
135 |
135 |
135 |
136 |
136 |
136 |
137 |
136 |
163 |
167 |
151 |
167 |
167 |
167 |
167 |
153 |
152 |
146 |
145 |
162 |
165 |
159 |
160 |
143 |
159 |
159 |
143 |
160 |
171 |
177 |
172 |
165 |
166 |
144 |
159 |
147 |
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 |