Bel Fuse Inc.

Rachunek Zysków i Strat


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 40 41 42
Rok finansowy 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 2024 2024 2025 2025
Kwartał 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 Q3 Q4 Q1 Q2
Data 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 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 149 142 146 144 135 121 132 129 119 114 132 126 120 118 141 146 143 125 127 124 115 104 121 124 116 111 139 147 147 137 171 178 169 172 169 159 140 128 133 124 150 152 168
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.02% -14.67% -9.64% -10.65% -12.35% -6.20% -0.00% -1.88% 1.2% 4.0% 6.9% 15.9% 19.0% 6.0% -9.45% -15.03% -19.34% -17.08% -4.90% 0.0% 0.9% 6.4% 14.5% 18.1% 26.7% 23.6% 22.9% 20.9% 15.0% 26.1% -1.05% -10.72% -17.25% -25.68% -21.08% -22.08% 7.0% 18.9% 26.3%
Marża brutto 18.7% 19.1% 19.6% 19.0% 19.3% 19.0% 19.5% 20.6% 20.7% 20.5% 22.1% 21.9% 18.4% 17.9% 20.6% 19.9% 21.3% 18.8% 15.6% 18.0% 21.4% 24.2% 26.2% 26.9% 25.3% 21.9% 24.7% 24.5% 26.7% 25.0% 26.6% 29.0% 31.0% 31.1% 32.9% 35.0% 36.6% 37.5% 40.1% 36.1% 37.5% 38.6% 38.7%
Koszty i Wydatki (mln) 145 132 138 136 130 116 124 122 110 112 124 120 119 118 130 136 135 122 126 120 116 107 114 116 112 112 132 138 135 129 154 153 148 149 144 132 120 110 110 111 137 130 142
EBIT (mln) 3 9 7 7 5 -103 10 9 8 2 7 7 1 0 11 10 8 3 5 -5 -2 -3 8 9 6 4 7 9 11 3 11 22 18 20 27 25 20 18 23 11 12 25 30
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 69.6% -1204.89% 33.7% 27.4% 59.0% 102.0% -29.71% -29.83% -90.71% -79.12% 52.3% 60.7% 1031.1% 544.4% -53.57% -144.03% -127.27% -211.40% 52.4% 290.8% 357.5% 242.0% -12.10% 0.6% 100.9% -32.29% 67.1% 148.6% 61.2% 551.3% 146.8% 11.1% 11.4% -8.75% -14.98% -53.30% -38.97% 39.6% 28.4%
EBIT (%) 1.9% 6.6% 5.1% 5.1% 3.5% -85.33% 7.6% 7.2% 6.4% 1.8% 5.3% 5.2% 0.6% 0.4% 7.6% 7.2% 5.6% 2.2% 3.9% -3.71% -1.90% -3.02% 6.2% 7.1% 4.8% 4.0% 4.8% 6.0% 7.7% 2.2% 6.5% 12.4% 10.8% 11.4% 16.2% 15.4% 14.5% 14.0% 17.5% 9.3% 8.3% 16.4% 17.7%
Przychody fiansowe (mln) 0 0 0 4 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 1 1 1 1 1 0 1 1 1 1 0 0
Koszty finansowe (mln) 2 2 2 2 2 2 2 2 1 1 2 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 3 0 -12
Amortyzacja (mln) 7 5 6 6 6 6 5 5 5 5 5 5 5 5 5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 4 3 4 6 0 0
EBITDA (mln) 10 15 14 14 12 -103 13 13 13 8 12 12 9 5 15 13 12 8 5 -1 -0 1 9 11 7 2 11 13 16 12 19 27 25 26 27 30 23 21 26 15 16 35 30
EBITDA(%) 2.3% 7.0% 5.4% 8.6% 4.2% 4.5% 6.0% 5.8% 7.4% 6.5% 9.4% 5.3% 0.8% 4.2% 7.4% 7.2% 5.6% 2.8% 0.7% 3.7% -3.21% -2.98% 6.0% 6.2% 3.2% -1.06% 5.1% 5.9% 7.5% 5.4% 8.9% 13.5% 12.8% 15.4% 16.3% 18.7% 16.9% 16.9% 20.0% 12.3% 10.6% 22.7% 17.7%
NOPLAT (mln) 1 8 5 10 3 -106 9 8 6 1 5 5 -2 -1 9 9 6 1 3 -6 -6 -5 6 6 4 4 6 7 10 7 14 21 17 19 27 24 13 20 23 11 7 24 34
Podatek (mln) -1 2 -1 5 0 -5 -14 -2 3 -0 2 0 19 0 2 -2 2 0 0 1 0 -1 0 -1 1 1 -2 1 2 2 -3 4 3 4 -0 4 1 4 4 3 1 5 7
Zysk Netto (mln) 2 5 6 5 3 -101 23 10 3 1 3 5 -21 -1 7 11 4 1 3 -6 -6 -4 6 7 4 3 8 6 8 5 17 17 14 15 28 19 12 16 19 8 -2 18 27
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.3% -1992.78% 275.7% 97.4% 16.6% 100.7% -86.30% -48.26% -715.55% -274.66% 112.6% 126.0% 119.4% 186.8% -55.28% -157.17% -257.84% -436.34% 87.8% 215.2% 155.9% 184.1% 41.4% -23.29% 125.5% 58.3% 116.2% 188.6% 75.3% 187.8% 63.0% 17.5% -14.27% 8.9% -32.29% -58.45% -114.96% 12.6% 42.8%
Zysk netto (%) 1.4% 3.7% 4.2% 3.4% 2.1% -83.09% 17.3% 7.5% 2.8% 0.7% 2.4% 4.0% -17.33% -1.10% 4.7% 7.7% 2.8% 0.9% 2.3% -5.21% -5.52% -3.66% 4.6% 6.0% 3.1% 2.9% 5.7% 3.9% 5.4% 3.7% 10.0% 9.3% 8.3% 8.5% 16.5% 12.3% 8.6% 12.4% 14.1% 6.5% -1.20% 11.7% 16.0%
EPS 0.17 0.48 0.52 0.42 0.25 -8.48 1.93 0.82 0.29 0.06 0.26 0.42 -1.73 -0.11 0.56 0.94 0.33 0.09 0.24 -0.53 -0.52 -0.31 0.46 0.61 0.27 0.26 0.64 0.44 0.65 0.4 1.36 1.27 1.12 1.15 2.19 1.46 0.95 1.28 1.53 0.64 -0.14 1.43 2.15
EPS (rozwodnione) 0.17 0.48 0.52 0.42 0.25 -8.48 1.93 0.82 0.29 0.06 0.26 0.42 -1.73 -0.11 0.56 0.94 0.33 0.09 0.24 -0.53 -0.52 -0.31 0.46 0.61 0.27 0.26 0.64 0.44 0.65 0.4 1.36 1.27 0.98 1.15 2.19 1.46 0.95 1.28 1.53 0.64 -0.14 1.43 2.15
Ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 13 13 12 13 13 13 13 13 12 12 13 13 13 12
Ważona ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 13 13 12 13 13 13 13 13 12 12 13 13 13 12
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD