C&F Financial Corporation
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 |
| 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 |
| 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 |
| 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 |
| Przychód (mln) |
24 |
24 |
25 |
25 |
25 |
25 |
28 |
27 |
26 |
26 |
27 |
27 |
27 |
27 |
27 |
28 |
26 |
27 |
29 |
28 |
28 |
30 |
32 |
38 |
42 |
35 |
35 |
34 |
31 |
1 |
28 |
31 |
0 |
32 |
32 |
30 |
40 |
40 |
42 |
45 |
31 |
44 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.9% |
4.2% |
12.6% |
7.3% |
4.2% |
4.1% |
-1.59% |
-0.86% |
1.1% |
2.8% |
-0.51% |
2.1% |
-2.29% |
0.5% |
5.9% |
3.4% |
9.7% |
10.8% |
11.3% |
32.8% |
46.8% |
18.2% |
8.6% |
-10.91% |
-25.69% |
-98.57% |
-20.19% |
-9.36% |
-99.11% |
6354.4% |
15.5% |
-0.09% |
14416.6% |
24.1% |
29.7% |
47.3% |
-22.61% |
8.4% |
| Marża brutto |
5.3% |
100.0% |
100.0% |
64.0% |
7.9% |
59.1% |
62.2% |
60.3% |
6.2% |
58.8% |
59.6% |
60.1% |
4.8% |
59.7% |
59.3% |
60.1% |
-1.67% |
100.0% |
100.0% |
100.0% |
0.7% |
100.0% |
97.6% |
100.0% |
26.3% |
97.4% |
97.5% |
97.9% |
97.8% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
19643.1% |
100.0% |
-15504.89% |
8246.8% |
100.0% |
100.0% |
100.0% |
74.8% |
| Koszty i Wydatki (mln) |
70 |
-18 |
-17 |
32 |
69 |
34 |
34 |
36 |
72 |
35 |
35 |
36 |
75 |
35 |
34 |
35 |
80 |
-19 |
-18 |
-18 |
87 |
-21 |
1 |
-26 |
102 |
1 |
1 |
1 |
-56 |
8 |
19 |
-21 |
-42 |
-21 |
-6,301 |
-23 |
34 |
36 |
35 |
33 |
31 |
34 |
| EBIT (mln) |
53 |
6 |
8 |
28 |
52 |
27 |
30 |
29 |
57 |
28 |
30 |
29 |
60 |
29 |
30 |
30 |
66 |
8 |
11 |
10 |
71 |
9 |
8 |
12 |
77 |
12 |
13 |
12 |
10 |
9 |
9 |
9 |
15 |
11 |
6 |
7 |
31 |
4 |
6 |
8 |
0 |
10 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.41% |
381.1% |
272.7% |
6.6% |
10.4% |
3.8% |
-1.05% |
0.1% |
4.7% |
3.6% |
0.6% |
3.0% |
9.7% |
-72.66% |
-62.80% |
-66.64% |
7.3% |
9.4% |
-27.85% |
18.7% |
8.0% |
34.6% |
56.8% |
-0.97% |
-87.23% |
-23.64% |
-31.13% |
-23.59% |
55.5% |
26.1% |
-27.22% |
-21.83% |
105.3% |
-64.63% |
-1.22% |
7.3% |
-100.00% |
138.1% |
| EBIT (%) |
217.8% |
23.6% |
32.6% |
108.9% |
206.7% |
109.1% |
108.0% |
108.2% |
218.9% |
108.8% |
108.6% |
109.2% |
226.9% |
109.7% |
109.8% |
110.2% |
254.8% |
29.8% |
38.6% |
35.5% |
249.2% |
29.5% |
25.0% |
31.8% |
183.3% |
33.5% |
36.1% |
35.3% |
31.5% |
1787.1% |
31.2% |
29.8% |
5482.7% |
34.9% |
19.6% |
23.3% |
77.5% |
10.0% |
15.0% |
17.0% |
0.0% |
21.9% |
| Przychody fiansowe (mln) |
22 |
21 |
21 |
23 |
22 |
22 |
22 |
23 |
22 |
22 |
22 |
23 |
22 |
23 |
23 |
24 |
23 |
23 |
24 |
24 |
24 |
25 |
24 |
24 |
25 |
23 |
24 |
24 |
23 |
22 |
24 |
26 |
28 |
29 |
31 |
32 |
32 |
33 |
34 |
36 |
36 |
36 |
| Koszty finansowe (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
6 |
7 |
1 |
10 |
10 |
11 |
11 |
11 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
10 |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
11 |
9 |
8 |
10 |
9 |
14 |
9 |
9 |
8 |
0 |
5 |
7 |
8 |
0 |
21 |
| EBITDA(%) |
24.1% |
26.4% |
35.4% |
30.6% |
23.1% |
24.4% |
33.9% |
26.5% |
25.8% |
25.4% |
32.8% |
27.9% |
27.6% |
30.5% |
37.3% |
36.9% |
34.0% |
33.6% |
42.0% |
38.9% |
36.0% |
32.7% |
28.1% |
34.6% |
35.2% |
36.9% |
39.6% |
38.8% |
35.2% |
2013.1% |
-0.15% |
33.3% |
5862.1% |
38.0% |
19.6% |
23.3% |
2.4% |
8.5% |
-0.06% |
17.0% |
0.0% |
47.1% |
| NOPLAT (mln) |
3 |
4 |
6 |
5 |
3 |
3 |
7 |
4 |
4 |
4 |
6 |
4 |
4 |
5 |
6 |
6 |
5 |
5 |
7 |
6 |
5 |
5 |
5 |
9 |
11 |
9 |
11 |
10 |
8 |
7 |
9 |
8 |
13 |
8 |
8 |
7 |
6 |
4 |
6 |
7 |
7 |
10 |
| Podatek (mln) |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
7 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Zysk Netto (mln) |
2 |
3 |
4 |
3 |
2 |
2 |
5 |
3 |
3 |
3 |
4 |
3 |
-3 |
4 |
5 |
5 |
4 |
4 |
6 |
5 |
4 |
4 |
4 |
7 |
8 |
7 |
8 |
8 |
6 |
6 |
7 |
6 |
10 |
6 |
6 |
6 |
5 |
3 |
5 |
5 |
6 |
5 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.55% |
-6.09% |
14.8% |
-8.34% |
36.5% |
9.9% |
-12.05% |
-5.33% |
-205.30% |
42.5% |
22.5% |
69.1% |
219.4% |
-3.11% |
15.2% |
-4.33% |
10.3% |
-5.12% |
-35.89% |
39.2% |
83.3% |
97.3% |
113.8% |
13.0% |
-25.95% |
-20.28% |
-15.81% |
-15.56% |
74.0% |
14.4% |
-6.47% |
-10.66% |
-50.83% |
-47.20% |
-20.60% |
-6.91% |
19.1% |
58.6% |
| Zysk netto (%) |
10.0% |
11.1% |
16.6% |
13.7% |
9.2% |
10.0% |
16.9% |
11.7% |
12.0% |
10.5% |
15.1% |
11.2% |
-12.50% |
14.6% |
18.6% |
18.5% |
15.3% |
14.1% |
20.3% |
17.2% |
15.4% |
12.1% |
11.7% |
18.0% |
19.2% |
20.2% |
23.0% |
22.8% |
19.1% |
1121.3% |
24.3% |
21.2% |
3721.3% |
19.9% |
19.6% |
19.0% |
12.6% |
8.5% |
12.0% |
12.0% |
19.4% |
12.4% |
| EPS |
0.71 |
0.77 |
1.21 |
1.02 |
0.68 |
0.72 |
1.36 |
0.92 |
0.89 |
0.78 |
1.19 |
0.87 |
-0.96 |
1.11 |
1.45 |
1.46 |
1.13 |
1.08 |
1.69 |
1.42 |
1.27 |
0.98 |
1.03 |
1.86 |
2.19 |
1.92 |
2.19 |
2.16 |
1.67 |
1.59 |
1.91 |
1.85 |
2.97 |
1.86 |
1.84 |
1.71 |
1.5 |
1.01 |
1.5 |
1.65 |
1.87 |
1.66 |
| EPS (rozwodnione) |
0.71 |
0.77 |
1.21 |
1.02 |
0.68 |
0.72 |
1.36 |
0.92 |
0.89 |
0.78 |
1.19 |
0.87 |
-0.95 |
1.11 |
1.45 |
1.46 |
1.13 |
1.08 |
1.69 |
1.42 |
1.27 |
0.98 |
1.03 |
1.86 |
2.19 |
1.92 |
2.19 |
2.16 |
1.67 |
1.59 |
1.91 |
1.85 |
2.97 |
1.86 |
1.84 |
1.71 |
1.5 |
1.01 |
1.5 |
1.65 |
1.87 |
1.66 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| 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 |