Wall Street Experts
ver. ZuMIgo(08/25)
Ziff Davis, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 379
EBIT TTM (mln): 113
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
8 |
14 |
33 |
48 |
72 |
106 |
144 |
181 |
221 |
242 |
246 |
255 |
330 |
371 |
521 |
599 |
721 |
874 |
1,118 |
1,207 |
1,372 |
1,490 |
1,417 |
1,391 |
1,364 |
1,402 |
Przychód Δ r/r |
0.0% |
83.3% |
138.7% |
45.0% |
48.6% |
48.5% |
35.4% |
25.8% |
21.9% |
9.4% |
1.7% |
4.0% |
29.3% |
12.5% |
40.2% |
15.0% |
20.3% |
21.3% |
27.9% |
8.0% |
13.6% |
8.6% |
-4.9% |
-1.8% |
-1.9% |
2.8% |
Marża brutto |
64.5% |
66.3% |
59.7% |
76.8% |
81.4% |
84.5% |
79.3% |
79.7% |
80.1% |
80.8% |
81.8% |
82.7% |
81.6% |
82.0% |
83.3% |
82.3% |
82.9% |
83.2% |
84.6% |
83.3% |
82.7% |
84.4% |
86.7% |
85.9% |
75.1% |
85.7% |
EBIT (mln) |
-13 |
-25 |
-9 |
14 |
27 |
46 |
61 |
66 |
86 |
98 |
104 |
104 |
136 |
162 |
175 |
186 |
199 |
243 |
246 |
244 |
277 |
335 |
166 |
199 |
213 |
114 |
EBIT Δ r/r |
0.0% |
87.6% |
-64.5% |
-258.3% |
97.4% |
68.9% |
33.4% |
7.5% |
30.9% |
13.3% |
6.7% |
-0.5% |
30.8% |
19.3% |
8.2% |
6.1% |
7.1% |
21.7% |
1.3% |
-0.6% |
13.4% |
20.8% |
-50.3% |
19.5% |
6.9% |
-46.6% |
EBIT (%) |
-172.4% |
-176.3% |
-26.2% |
28.6% |
38.0% |
43.3% |
42.7% |
36.5% |
39.2% |
40.6% |
42.5% |
40.7% |
41.2% |
43.7% |
33.7% |
31.1% |
27.7% |
27.7% |
22.0% |
20.2% |
20.2% |
22.5% |
11.7% |
14.3% |
15.6% |
8.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
7 |
21 |
31 |
42 |
41 |
68 |
62 |
70 |
132 |
79 |
34 |
20 |
14 |
EBITDA (mln) |
-11 |
-18 |
2 |
17 |
31 |
51 |
59 |
74 |
97 |
115 |
112 |
125 |
157 |
186 |
204 |
249 |
293 |
375 |
430 |
427 |
523 |
595 |
459 |
468 |
450 |
319 |
EBITDA(%) |
-146.1% |
-126.2% |
4.7% |
35.9% |
43.5% |
47.6% |
40.8% |
41.0% |
43.8% |
46.0% |
52.3% |
46.4% |
47.2% |
49.6% |
39.1% |
41.6% |
40.6% |
42.9% |
38.4% |
35.3% |
38.1% |
39.9% |
32.4% |
33.7% |
33.0% |
22.8% |
Podatek (mln) |
4 |
0 |
0 |
0 |
-8 |
16 |
23 |
20 |
27 |
30 |
31 |
28 |
22 |
33 |
35 |
30 |
23 |
59 |
61 |
45 |
-19 |
68 |
-16 |
58 |
24 |
-41 |
Zysk Netto (mln) |
-17 |
-22 |
-8 |
14 |
36 |
32 |
51 |
53 |
68 |
73 |
67 |
83 |
115 |
122 |
108 |
125 |
134 |
152 |
139 |
129 |
219 |
151 |
352 |
64 |
42 |
63 |
Zysk netto Δ r/r |
0.0% |
27.7% |
-64.7% |
-282.7% |
150.1% |
-11.7% |
62.2% |
3.7% |
28.9% |
6.0% |
-7.9% |
24.3% |
38.2% |
5.9% |
-11.6% |
16.6% |
6.6% |
14.1% |
-8.5% |
-7.7% |
70.0% |
-31.1% |
133.4% |
-81.9% |
-34.9% |
51.9% |
Zysk netto (%) |
-228.9% |
-159.5% |
-23.6% |
29.7% |
50.0% |
29.7% |
35.6% |
29.3% |
31.0% |
30.0% |
27.2% |
32.5% |
34.8% |
32.7% |
20.6% |
20.9% |
18.5% |
17.4% |
12.5% |
10.7% |
15.9% |
10.1% |
24.8% |
4.6% |
3.0% |
4.5% |
EPS |
-0.62 |
-0.61 |
-0.17 |
0.32 |
0.79 |
0.66 |
1.05 |
1.08 |
1.4 |
1.63 |
1.52 |
1.86 |
2.46 |
2.63 |
2.31 |
2.6 |
2.76 |
3.15 |
2.89 |
2.68 |
4.52 |
3.25 |
7.66 |
1.36 |
0.89 |
3.03 |
EPS (rozwodnione) |
-0.62 |
-0.61 |
-0.17 |
0.29 |
0.73 |
0.61 |
0.99 |
1.04 |
1.35 |
1.58 |
1.48 |
1.81 |
2.43 |
2.61 |
2.28 |
2.58 |
2.73 |
3.13 |
2.83 |
2.63 |
4.39 |
3.2 |
7.35 |
1.36 |
0.89 |
3.02 |
Ilośc akcji (mln) |
28 |
36 |
45 |
43 |
45 |
47 |
48 |
49 |
49 |
45 |
44 |
45 |
46 |
45 |
46 |
47 |
48 |
48 |
48 |
48 |
48 |
46 |
46 |
47 |
46 |
44 |
Ważona ilośc akcji (mln) |
28 |
36 |
45 |
47 |
49 |
50 |
51 |
51 |
51 |
46 |
45 |
46 |
46 |
46 |
46 |
47 |
48 |
48 |
49 |
49 |
49 |
47 |
48 |
47 |
46 |
45 |
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 |