Zeta Global Holdings Corp.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 81 77 95 114 101 107 115 135 126 137 152 175 158 172 189 210 195 228 268 315
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%
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%
Koszty i Wydatki (mln) 87 82 93 107 99 229 181 195 194 214 218 223 210 215 226 242 231 254 281 308
EBIT (mln) -9 -7 1 7 2 -122 -67 -61 -68 -77 -66 -48 -52 -46 -37 -32 -36 -27 -12 7
EBIT Δ kw/kw 559.5% 94.6% 100.9% 110.9% 102.8% 58.6% 1.0% 28.2% 29.6% 66.8% 78.0% 49.8% 45.6% 73.8% 6961500000.0% 6779400000.0% 6749600000.0% 0.0% 0.0% 4.2%
EBIT (%) <span style="color:red">-10.71%</span> <span style="color:red">-8.62%</span> 0.7% 5.8% 1.9% <span style="color:red">-114.40%</span> <span style="color:red">-58.07%</span> <span style="color:red">-45.35%</span> <span style="color:red">-53.63%</span> <span style="color:red">-56.15%</span> <span style="color:red">-43.46%</span> <span style="color:red">-27.24%</span> <span style="color:red">-33.15%</span> <span style="color:red">-26.90%</span> <span style="color:red">-19.67%</span> <span style="color:red">-15.15%</span> <span style="color:red">-18.40%</span> <span style="color:red">-11.67%</span> <span style="color:red">-4.61%</span> 2.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 2 2 2 3 3 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
Amortyzacja (mln) 10 10 10 10 10 11 12 13 7 8 13 12 12 13 13 13 14 13 13 17
EBITDA (mln) -2 6 1 4 -13 -82 -56 -47 -61 -71 -53 -37 -42 -36 -26 -19 -23 -12 -3 26
EBITDA(%) 4.7% 7.7% 13.1% 15.1% 11.6% <span style="color:red">-102.74%</span> <span style="color:red">-47.83%</span> <span style="color:red">-34.38%</span> <span style="color:red">-47.70%</span> <span style="color:red">-50.60%</span> <span style="color:red">-35.43%</span> <span style="color:red">-21.21%</span> <span style="color:red">-26.83%</span> <span style="color:red">-19.56%</span> <span style="color:red">-13.95%</span> <span style="color:red">-8.73%</span> <span style="color:red">-11.35%</span> <span style="color:red">-5.29%</span> <span style="color:red">-0.98%</span> 8.2%
NOPLAT (mln) -16 -15 -13 -9 -26 -94 -69 -61 -75 -86 -69 -52 -57 -52 -42 -35 -39 -28 -17 9
Podatek (mln) 1 0 0 -0 -2 1 0 -0 -3 0 1 -0 0 0 1 -0 0 0 0 -6
Zysk Netto (mln) -16 -15 -13 -9 -24 -95 -69 -61 -72 -86 -69 -52 -57 -52 -43 -35 -40 -28 -17 15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.8% 530.5% 431.6% 595.7% 195.5% <span style="color:red">-9.39%</span> 0.4% <span style="color:red">-15.35%</span> <span style="color:red">-20.94%</span> <span style="color:red">-39.36%</span> <span style="color:red">-37.95%</span> <span style="color:red">-31.83%</span> <span style="color:red">-30.53%</span> <span style="color:red">-46.19%</span> <span style="color:red">-59.67%</span> <span style="color:red">-143.18%</span>
Zysk netto (%) <span style="color:red">-20.16%</span> <span style="color:red">-19.52%</span> <span style="color:red">-13.65%</span> <span style="color:red">-7.68%</span> <span style="color:red">-24.02%</span> <span style="color:red">-88.80%</span> <span style="color:red">-60.04%</span> <span style="color:red">-45.34%</span> <span style="color:red">-57.05%</span> <span style="color:red">-62.64%</span> <span style="color:red">-45.61%</span> <span style="color:red">-29.55%</span> <span style="color:red">-36.14%</span> <span style="color:red">-30.36%</span> <span style="color:red">-22.80%</span> <span style="color:red">-16.77%</span> <span style="color:red">-20.30%</span> <span style="color:red">-12.32%</span> <span style="color:red">-6.48%</span> 4.8%
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
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
Ilośc akcji (mln) 33 32 33 32 33 51 130 122 133 136 141 145 150 155 158 164 171 178 188 206
Ważona ilośc akcji (mln) 33 32 33 33 33 51 130 122 134 136 141 145 150 155 158 164 171 178 188 250
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD