ZimVie Inc.

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
Rok finansowy 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
Data 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) 275 248 266 240 262 236 235 215 229 225 225 203 113 118 117 103 112 112
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.84% -4.90% -11.73% -10.45% -12.42% -4.32% -4.12% -5.45% -50.65% -47.57% -48.06% -49.12% -1.37% -5.24%
Marża brutto 66.5% 67.2% 67.2% 61.9% 51.9% 63.6% 65.4% 72.2% 67.6% 68.5% 66.9% 92.0% 56.9% 57.5% 57.6% 59.4% 65.3% 66.1%
Koszty i Wydatki (mln) 270 246 264 264 314 258 242 223 245 235 237 145 119 117 118 106 118 111
EBIT (mln) 5 0 -5 -30 -65 -23 -8 -8 -13 -10 -22 58 -5 1 -2 -3 -6 1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1519.57% -7060.31% 46.5% -74.75% -80.19% -54.14% 185.2% 857.4% -57.92% 108.5% -92.36% -105.27% 16.3% -11.76%
EBIT (%) 1.7% 0.1% -1.97% -12.63% -24.96% -9.60% -3.26% -3.56% -5.65% -4.60% -9.70% 28.5% -4.81% 0.7% -1.43% -2.95% -5.68% 0.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 6 6 9 9 9 0 0 2 2 2 2
Koszty finansowe (mln) 0 0 0 0 13 1 5 6 6 9 9 6 5 4 5 5 4 4
Amortyzacja (mln) 34 33 31 32 34 33 30 30 21 33 32 30 27 8 8 9 0 9
EBITDA (mln) 39 33 26 2 -31 0 8 14 9 29 30 19 21 5 7 10 -10 13
EBITDA(%) 14.6% 14.0% 12.1% 3.2% -7.00% 4.2% 9.4% 10.5% 3.4% 9.9% 9.1% 28.5% 18.7% 7.9% 5.8% 9.6% -8.67% 0.7%
NOPLAT (mln) 5 -0 -5 -30 -65 -33 -26 -22 -28 -26 -30 -25 -19 -7 -7 -4 -6 0
Podatek (mln) -31 -1 -0 -0 -5 -7 -18 -23 2 4 -7 -20 3 4 3 -1 -4 3
Zysk Netto (mln) 36 0 -5 -30 -61 -26 -9 1 -30 -30 -23 -5 -335 -8 -4 -2 -2 -1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -266.30% -6108.43% 83.8% 102.7% -50.01% 16.8% 168.3% -712.39% 1003.5% -74.10% -82.83% -55.12% -99.55% -81.05%
Zysk netto (%) 13.3% 0.2% -1.78% -12.62% -23.20% -10.89% -3.71% 0.4% -13.24% -13.29% -10.39% -2.51% -296.16% -6.57% -3.44% -2.21% -1.36% 3.1%
EPS 1.4 0.0164 -0.18 -1.16 -2.33 -0.98 -0.33 0.0319 -1.16 -1.14 -0.89 -0.19 -12.37 -0.29 -0.15 -0.0828 -0.43 -0.05
EPS (rozwodnione) 1.4 0.0164 -0.18 -1.16 -2.33 -0.98 -0.33 0.0318 -1.16 -1.14 -0.89 -0.19 -12.37 -0.29 -0.15 -0.0828 -0.43 -0.05
Ilośc akcji (mln) 26 26 26 26 26 26 26 26 26 26 26 27 27 27 27 28 27 28
Ważona ilośc akcji (mln) 26 26 26 26 26 26 26 26 26 26 26 27 27 27 27 28 27 28
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD