United International Transportation Company

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2014 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
Data 2014-09-30 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
Kwartał 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 Q2
Przychód (mln) 190 199 209 217 222 228 219 217 216 214 299 281 283 310 270 251 262 258 259 254 256 274 277 188 228 285 241 237 255 255 248 231 295 250 299 341 369 370 417 425
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.7% 14.6% 5.1% <span style="color:red">-0.14%</span> <span style="color:red">-2.50%</span> <span style="color:red">-5.95%</span> 36.2% 29.8% 30.9% 44.5% <span style="color:red">-9.59%</span> <span style="color:red">-10.92%</span> <span style="color:red">-7.43%</span> <span style="color:red">-16.70%</span> <span style="color:red">-4.01%</span> 1.5% <span style="color:red">-2.41%</span> 6.2% 6.7% <span style="color:red">-26.25%</span> <span style="color:red">-10.95%</span> 4.1% <span style="color:red">-12.74%</span> 26.4% 12.0% <span style="color:red">-10.74%</span> 2.8% <span style="color:red">-2.48%</span> 15.9% <span style="color:red">-1.72%</span> 20.3% 47.3% 24.9% 47.8% 39.6% 24.8%
Marża brutto 14.3% 15.6% 16.0% 15.7% 16.5% 16.0% 15.9% 15.9% 15.2% 15.1% 22.1% 22.7% 22.9% 21.9% 24.0% 25.4% 27.2% 29.2% 27.6% 29.0% 30.2% 27.3% 29.5% 24.4% 28.4% 37.2% 35.1% 35.2% 36.4% 28.4% 35.0% 39.6% 31.9% 34.3% 34.8% 33.2% 30.0% 32.2% 30.9% 28.2%
Koszty i Wydatki (mln) 179 184 192 201 203 214 202 203 204 205 233 233 236 267 227 206 215 210 216 208 207 224 229 164 185 202 182 177 190 197 184 161 224 176 220 256 283 303 346 354
EBIT (mln) 11 15 17 16 18 14 17 14 12 10 48 48 47 43 43 45 47 48 44 46 49 50 48 24 42 83 57 59 60 54 64 67 70 68 78 82 84 67 71 71
EBIT Δ kw/kw 39.2% 8.6% 3.2% 11.1% 53.2% 41.8% 64.2% 70.4% 74.6% 77.4% 10.9% 7.8% 0.7% 9.4% 1.1% 3.8% 3.1% 5.6% 8.6% 96.3% 14.7% 39.2% 16.0% 59.9% 29.1% 52.1% 10.9% 12.2% 14.2% 19.3% 17.6% 18.7% 16.7% 0.8% 9.6% 16.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.9% 7.5% 8.0% 7.3% 8.3% 6.0% 7.8% 6.5% 5.6% 4.5% 16.1% 17.0% 16.8% 13.9% 16.0% 17.8% 18.0% 18.4% 16.9% 18.2% 19.0% 18.4% 17.3% 12.6% 18.6% 29.1% 23.7% 24.8% 23.5% 21.4% 25.8% 28.9% 23.6% 27.0% 26.1% 24.2% 22.7% 18.1% 17.0% 16.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 7 10 0 0 0 0
Koszty finansowe (mln) 4 4 4 4 4 4 4 4 4 4 3 3 3 2 2 2 2 1 1 1 1 1 1 1 1 0 0 1 0 0 1 2 3 -4 7 10 10 9 10 11
Amortyzacja (mln) 115 119 122 137 143 111 130 129 132 132 18 119 117 122 115 112 112 115 115 112 113 121 118 103 103 97 93 89 89 -47 56 50 80 77 71 80 84 86 88 91
EBITDA (mln) 88 98 104 120 125 86 107 107 108 103 66 48 165 164 158 156 160 162 159 158 161 171 166 127 145 180 152 149 154 58 120 121 151 144 150 164 170 153 159 162
EBITDA(%) 46.6% 49.4% 49.6% 55.1% 56.3% 37.9% 49.0% 49.3% 49.8% 48.2% 22.1% 17.0% 58.3% 52.8% 58.7% 62.3% 60.9% 62.9% 61.4% 62.1% 63.1% 62.4% 60.0% 67.7% 63.9% 63.1% 63.1% 62.8% 60.3% 22.7% 48.4% 52.2% 51.1% 57.7% 50.3% 48.2% 46.1% 41.3% 38.1% 38.1%
NOPLAT (mln) 46 46 47 47 51 50 51 48 45 38 44 44 44 26 41 43 45 46 43 45 48 49 47 23 42 82 57 58 59 54 63 65 67 64 71 72 73 68 72 72
Podatek (mln) 2 2 2 2 2 -0 2 1 1 3 2 2 2 5 2 2 2 -0 1 1 2 1 2 0 1 3 2 2 3 2 3 3 3 -1 2 2 2 2 2 2
Zysk Netto (mln) 44 45 45 46 49 50 49 46 43 35 42 43 43 22 40 41 43 46 42 43 45 48 45 23 40 79 48 69 50 52 60 62 64 65 69 70 72 66 70 70
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.2% 11.0% 8.9% 1.3% <span style="color:red">-11.91%</span> <span style="color:red">-29.11%</span> <span style="color:red">-12.95%</span> <span style="color:red">-7.68%</span> <span style="color:red">-0.27%</span> <span style="color:red">-38.68%</span> <span style="color:red">-6.79%</span> <span style="color:red">-4.28%</span> 0.7% 115.3% 5.1% 6.5% 4.9% 4.0% 9.3% <span style="color:red">-48.06%</span> <span style="color:red">-10.59%</span> 64.3% 6.3% 206.3% 23.9% <span style="color:red">-34.83%</span> 24.7% <span style="color:red">-9.66%</span> 28.0% 25.9% 15.0% 12.5% 11.4% 1.6% 1.1% <span style="color:red">-0.16%</span>
Zysk netto (%) 23.3% 22.5% 21.5% 21.0% 22.0% 21.8% 22.2% 21.3% 19.9% 16.4% 14.2% 15.2% 15.1% 7.0% 14.7% 16.3% 16.5% 18.0% 16.0% 17.1% 17.7% 17.6% 16.4% 12.0% 17.8% 27.8% 20.0% 29.2% 19.7% 20.3% 24.3% 27.0% 21.7% 26.0% 23.2% 20.6% 19.4% 17.9% 16.8% 16.5%
EPS 0.62 0.63 0.63 0.64 0.69 0.7 0.69 0.65 0.6 0.49 0.6 0.6 0.6 0.3 0.56 0.57 0.64 0.65 0.58 0.61 0.64 0.68 0.64 0.32 0.57 1.11 0.68 0.97 0.7 0.75 0.85 0.88 0.9 0.91 0.97 0.99 1.0 0.93 0.98 1.0
EPS (rozwodnione) 0.62 0.63 0.63 0.64 0.69 0.7 0.69 0.65 0.6 0.49 0.6 0.6 0.6 0.3 0.56 0.57 0.64 0.65 0.58 0.61 0.64 0.68 0.64 0.32 0.57 1.11 0.68 0.97 0.7 0.75 0.85 0.88 0.9 0.91 0.97 0.99 1.0 0.93 0.98 1.0
Ilośc akcji (mln) 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71
Ważona ilośc akcji (mln) 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71
Waluta SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR