Citizens, 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 |
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) |
63 |
56 |
60 |
58 |
62 |
55 |
61 |
62 |
68 |
60 |
61 |
64 |
68 |
57 |
60 |
61 |
66 |
62 |
57 |
61 |
70 |
56 |
58 |
60 |
65 |
55 |
64 |
62 |
70 |
55 |
54 |
56 |
67 |
56 |
59 |
59 |
67 |
58 |
62 |
62 |
63 |
56 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.98% |
-2.39% |
1.9% |
6.2% |
9.2% |
9.3% |
-0.63% |
4.2% |
-0.06% |
-3.61% |
-1.66% |
-4.93% |
-3.38% |
8.7% |
-4.97% |
0.5% |
6.5% |
-10.71% |
2.6% |
-2.67% |
-6.93% |
-0.43% |
8.9% |
2.9% |
7.6% |
-0.23% |
-15.46% |
-8.78% |
-3.81% |
1.0% |
8.9% |
5.7% |
-0.61% |
3.2% |
6.1% |
3.9% |
-5.05% |
-3.57% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
32.5% |
Koszty i Wydatki (mln) |
73 |
56 |
61 |
58 |
64 |
56 |
59 |
57 |
67 |
59 |
59 |
61 |
77 |
55 |
64 |
56 |
68 |
60 |
60 |
59 |
65 |
58 |
58 |
68 |
67 |
58 |
58 |
64 |
77 |
56 |
57 |
61 |
65 |
49 |
52 |
-55 |
-58 |
-53 |
-59 |
62 |
60 |
57 |
EBIT (mln) |
-9 |
0 |
-1 |
-0 |
-2 |
-2 |
2 |
4 |
1 |
1 |
2 |
3 |
-9 |
3 |
-4 |
6 |
-2 |
2 |
-3 |
2 |
5 |
-2 |
0 |
-8 |
-2 |
-3 |
6 |
-3 |
-7 |
-1 |
-4 |
-5 |
2 |
7 |
6 |
5 |
9 |
5 |
3 |
0 |
4 |
-2 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-78.61% |
-612.57% |
375.4% |
3173.4% |
135.2% |
152.6% |
-9.19% |
-27.20% |
-1410.62% |
173.5% |
-296.14% |
78.8% |
-77.80% |
-22.14% |
-19.17% |
-61.67% |
343.0% |
-211.30% |
113.2% |
-483.26% |
-147.67% |
23.0% |
1178.5% |
-66.63% |
190.0% |
-64.56% |
-164.80% |
75.5% |
134.1% |
776.9% |
266.5% |
197.0% |
277.7% |
-25.30% |
-45.37% |
-100.00% |
-57.65% |
-136.28% |
EBIT (%) |
-14.58% |
0.6% |
-1.39% |
-0.24% |
-3.18% |
-3.29% |
3.8% |
6.9% |
1.0% |
1.6% |
3.4% |
4.8% |
-13.46% |
4.5% |
-6.87% |
9.1% |
-3.09% |
3.2% |
-5.84% |
3.5% |
7.1% |
-4.01% |
0.8% |
-13.66% |
-3.62% |
-4.95% |
8.8% |
-4.43% |
-9.74% |
-1.76% |
-6.75% |
-8.52% |
3.5% |
11.8% |
10.3% |
7.8% |
13.1% |
8.5% |
5.3% |
0.0% |
5.9% |
0.0% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-12 |
0 |
-0 |
0 |
0 |
0 |
0 |
5 |
1 |
0 |
3 |
55 |
-8 |
0 |
0 |
6 |
0 |
2 |
-3 |
3 |
4 |
0 |
1 |
0 |
0 |
-2 |
6 |
-3 |
0 |
-1 |
0 |
0 |
2 |
7 |
6 |
5 |
9 |
5 |
3 |
0 |
0 |
-2 |
EBITDA(%) |
-13.42% |
2.1% |
-0.22% |
1.1% |
-1.97% |
-1.70% |
4.6% |
8.3% |
2.0% |
2.8% |
4.7% |
6.2% |
-12.28% |
6.4% |
-5.63% |
10.0% |
-0.85% |
4.5% |
-4.31% |
4.7% |
5.9% |
-3.89% |
1.4% |
-13.07% |
-2.61% |
-4.40% |
9.5% |
-4.11% |
-9.48% |
-1.48% |
-6.50% |
-8.30% |
3.6% |
12.0% |
10.3% |
7.8% |
0.4% |
8.5% |
2.1% |
0.0% |
0.0% |
0.0% |
NOPLAT (mln) |
-9 |
0 |
-1 |
-0 |
-2 |
-2 |
2 |
4 |
1 |
1 |
2 |
3 |
-9 |
3 |
-4 |
6 |
-2 |
2 |
-3 |
2 |
5 |
-2 |
0 |
-8 |
-2 |
-3 |
6 |
-3 |
-7 |
-1 |
-4 |
-5 |
2 |
7 |
6 |
5 |
9 |
5 |
3 |
3 |
4 |
-2 |
Podatek (mln) |
2 |
-0 |
1 |
-0 |
0 |
0 |
1 |
2 |
1 |
-1 |
2 |
-0 |
35 |
3 |
-2 |
20 |
-8 |
6 |
1 |
0 |
-0 |
1 |
1 |
-0 |
-4 |
1 |
1 |
0 |
45 |
0 |
-0 |
0 |
1 |
2 |
-0 |
2 |
-2 |
0 |
-1 |
0 |
0 |
-0 |
Zysk Netto (mln) |
-11 |
0 |
-2 |
0 |
-2 |
-2 |
1 |
3 |
0 |
2 |
1 |
3 |
-44 |
0 |
-3 |
-15 |
6 |
-4 |
-5 |
2 |
5 |
-4 |
-1 |
-8 |
2 |
-4 |
5 |
-3 |
38 |
-1 |
-4 |
-5 |
1 |
5 |
6 |
3 |
11 |
5 |
4 |
3 |
4 |
-2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-80.38% |
-558.59% |
168.9% |
2369.9% |
102.5% |
205.5% |
-56.63% |
35.6% |
-80470.91% |
-98.20% |
-547.20% |
-527.78% |
114.1% |
-10375.68% |
78.5% |
113.9% |
-20.31% |
-5.73% |
-77.50% |
-486.85% |
-68.94% |
-0.31% |
589.0% |
-64.64% |
2379.6% |
-62.69% |
-170.65% |
83.3% |
-96.66% |
465.5% |
272.7% |
152.6% |
744.4% |
-6.77% |
-35.37% |
3.4% |
-66.29% |
-135.73% |
Zysk netto (%) |
-17.61% |
0.8% |
-3.19% |
0.2% |
-3.53% |
-3.57% |
2.2% |
4.1% |
0.1% |
3.5% |
0.9% |
5.4% |
-65.14% |
0.1% |
-4.27% |
-24.12% |
9.5% |
-6.09% |
-8.03% |
3.3% |
7.1% |
-6.43% |
-1.76% |
-13.23% |
2.4% |
-6.44% |
7.9% |
-4.55% |
54.5% |
-2.41% |
-6.60% |
-9.13% |
1.9% |
8.7% |
10.5% |
4.5% |
16.1% |
7.9% |
6.4% |
4.5% |
5.7% |
-2.92% |
EPS |
-0.22 |
0.01 |
-0.0382 |
0.0021 |
-0.0438 |
-0.0389 |
0.03 |
0.06 |
0.0011 |
0.04 |
0.01 |
0.07 |
-0.88 |
0.0007 |
-0.0511 |
-0.3 |
0.12 |
-0.0772 |
-0.0909 |
0.04 |
0.1 |
-0.0712 |
-0.0204 |
-0.16 |
0.03 |
-0.0707 |
0.1 |
-0.0564 |
0.77 |
-0.0265 |
-0.0704 |
-0.1 |
0.0255 |
0.0978 |
0.12 |
0.0544 |
0.22 |
0.0916 |
0.0798 |
0.056 |
0.0649 |
-0.03 |
EPS (rozwodnione) |
-0.22 |
0.01 |
-0.0382 |
0.0021 |
-0.0438 |
-0.0389 |
0.03 |
0.06 |
0.0011 |
0.04 |
0.01 |
0.07 |
-0.88 |
0.0007 |
-0.051 |
-0.3 |
0.12 |
-0.0772 |
-0.0908 |
0.04 |
0.1 |
-0.071 |
-0.0203 |
-0.16 |
0.03 |
-0.0699 |
0.1 |
-0.0557 |
0.77 |
-0.0262 |
-0.0695 |
-0.1 |
0.0255 |
0.0963 |
0.12 |
0.0534 |
0.22 |
0.0898 |
0.0779 |
0.0551 |
0.0715 |
-0.03 |
Ilośc akcji (mln) |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
49 |
50 |
49 |
50 |
50 |
50 |
50 |
50 |
50 |
51 |
51 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
56 |
50 |
Ważona ilośc akcji (mln) |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
49 |
50 |
49 |
50 |
50 |
50 |
50 |
51 |
51 |
51 |
51 |
50 |
50 |
50 |
51 |
51 |
51 |
50 |
51 |
51 |
51 |
50 |
51 |
51 |
51 |
51 |
51 |
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 |