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