Zeta Global Holdings Corp.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 81 77 95 114 101 107 115 135 126 137 152 175 158 172 189 210 195 228 268 315 264
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.9% 38.6% 20.8% 17.8% 24.4% 28.4% 32.2% 29.9% 24.8% 25.1% 24.1% 20.1% 23.7% 32.6% 42.0% 49.6% 35.6%
Marża brutto 62.4% 62.0% 57.3% 57.8% 61.6% 60.5% 61.3% 63.7% 67.0% 64.7% 62.2% 62.3% 65.5% 63.9% 61.1% 53.4% 53.5% 60.0% 60.6% 60.0% 60.9%
Koszty i Wydatki (mln) 87 82 93 107 99 229 181 195 194 214 218 223 210 215 226 242 231 254 281 308 281
EBIT (mln) -9 -7 1 7 2 -122 -67 -61 -68 -77 -66 -48 -52 -46 -37 -32 -36 -27 -12 7 -16
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 121.8% 1739.7% -10662.88% -1020.84% -3675.55% -36.96% -1.04% -21.98% -22.86% -40.05% -43.83% -33.23% -31.33% -42.48% -66.69% 121.7% -55.08%
EBIT (%) -10.71% -8.62% 0.7% 5.8% 1.9% -114.40% -58.07% -45.35% -53.63% -56.15% -43.46% -27.24% -33.15% -26.90% -19.67% -15.15% -18.40% -11.67% -4.61% 2.2% -6.09%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 2 2 2 3 3 0 0 0 0 0 0
Koszty finansowe (mln) 4 4 4 4 3 1 1 1 1 2 2 2 2 3 3 3 3 3 2 0 0
Amortyzacja (mln) 10 10 10 10 10 11 12 13 7 8 13 12 12 13 13 13 14 13 13 17 18
EBITDA (mln) -2 6 1 4 -13 -82 -56 -47 -61 -71 -53 -37 -42 -36 -26 -19 -23 -12 -3 26 -2
EBITDA(%) 4.7% 7.7% 13.1% 15.1% 11.6% -102.74% -47.83% -34.38% -47.70% -50.60% -35.43% -21.21% -26.83% -19.56% -13.95% -8.73% -11.35% -5.29% -0.98% 8.2% -0.73%
NOPLAT (mln) -16 -15 -13 -9 -26 -94 -69 -61 -75 -86 -69 -52 -57 -52 -42 -35 -39 -28 -17 9 -20
Podatek (mln) 1 0 0 -0 -2 1 0 -0 -3 0 1 -0 0 0 1 -0 0 0 0 -6 2
Zysk Netto (mln) -16 -15 -13 -9 -24 -95 -69 -61 -72 -86 -69 -52 -57 -52 -43 -35 -40 -28 -17 15 -22
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.8% 530.5% 431.6% 595.7% 195.5% -9.39% 0.4% -15.35% -20.94% -39.36% -37.95% -31.83% -30.53% -46.19% -59.67% 143.2% -45.41%
Zysk netto (%) -20.16% -19.52% -13.65% -7.68% -24.02% -88.80% -60.04% -45.34% -57.05% -62.64% -45.61% -29.55% -36.14% -30.36% -22.80% -16.77% -20.30% -12.32% -6.48% 4.8% -8.17%
EPS -0.14 -0.13 -0.11 -0.0745 -0.13 -1.85 -0.53 -0.47 -0.54 -0.63 -0.49 -0.36 -0.38 -0.34 -0.27 -0.22 -0.23 -0.16 -0.0925 0.0738 -0.1
EPS (rozwodnione) -0.14 -0.13 -0.11 -0.0745 -0.13 -1.85 -0.53 -0.47 -0.54 -0.63 -0.49 -0.36 -0.38 -0.34 -0.27 -0.22 -0.23 -0.16 -0.0925 0.0609 -0.1
Ilośc akcji (mln) 33 32 33 32 33 51 130 122 133 136 141 145 150 155 158 164 171 178 188 206 213
Ważona ilośc akcji (mln) 33 32 33 33 33 51 130 122 134 136 141 145 150 155 158 164 171 178 188 250 213
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