Columbia Financial, 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
Rok finansowy 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
Data 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) 39 41 40 32 42 44 46 46 50 48 48 52 56 57 63 64 69 65 72 66 68 70 74 77 76 69 51 57 118 116 122 54 23 121
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.9% 7.4% 16.0% 43.7% 19.7% 11.2% 2.6% 13.0% 12.8% 17.9% 32.0% 23.9% 22.3% 14.4% 15.3% 3.1% -1.03% 6.8% 2.4% 16.7% 11.8% -1.19% -31.78% -26.12% 55.9% 67.9% 141.8% -5.03% -80.81% 4.2%
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% 100.0% 155.5% 100.0% 230.2% 100.0% 93.0%
Koszty i Wydatki (mln) 17 18 25 30 18 18 19 19 22 22 23 23 25 26 27 29 26 25 25 26 29 27 30 33 -80 3 -49 43 110 117 117 54 23 3
EBIT (mln) 26 26 16 5 25 28 -4 35 -85 39 37 42 -90 33 39 37 -110 40 46 37 39 34 37 39 60 53 2 13 13 1 7 11 0 12
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.94% 7.3% -127.16% 548.5% -442.75% 39.5% 973.7% 20.9% 6.2% -15.51% 5.3% -12.51% 22.4% 21.0% 17.8% 1.0% 135.7% -15.50% -19.35% 3.6% 51.7% 59.1% -94.87% -66.18% -78.15% -97.95% 284.7% -16.26% -100.00% 999.5%
EBIT (%) 65.7% 64.0% 39.4% 16.8% 59.6% 63.9% -9.23% 76.0% -170.74% 80.2% 78.6% 81.3% -160.73% 57.5% 62.6% 57.4% -160.93% 60.8% 64.0% 56.2% 58.1% 48.1% 50.4% 49.9% 78.8% 77.4% 3.8% 22.8% 11.0% 0.9% 6.0% 20.1% 0.0% 10.0%
Przychody fiansowe (mln) 44 45 0 0 48 51 54 57 61 62 62 63 70 73 75 72 72 67 67 65 68 68 73 79 87 92 95 97 109 7 111 114 112 111
Koszty finansowe (mln) 11 11 0 0 12 12 13 17 18 20 22 23 23 24 20 17 14 11 10 9 7 6 6 11 20 32 45 50 66 66 69 71 67 62
Amortyzacja (mln) 1 1 -16 -5 1 1 1 1 1 1 1 1 2 2 3 3 2 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4
EBITDA (mln) 16 17 -1 -3 0 0 0 0 0 0 0 0 0 0 0 0 0 32 40 32 35 31 34 31 34 0 0 -0 11 0 0 7 0 16
EBITDA(%) 67.9% 66.1% -1.41% -11.49% 61.7% 66.0% -7.18% 78.0% 74.9% 82.4% 80.9% 83.6% 75.7% 60.8% 68.1% 62.3% 62.4% 65.2% 68.1% 60.6% 62.4% 52.4% 55.0% 54.4% 65.8% 82.5% 3.8% -2.13% 3.0% -1.83% -2.10% 13.5% 0.0% 13.0%
NOPLAT (mln) 15 15 15 2 13 16 -18 18 18 18 16 20 17 9 20 20 27 29 37 29 32 28 31 28 30 25 2 12 7 -1 5 7 -27 12
Podatek (mln) 5 5 6 0 9 4 -3 7 3 4 4 5 4 2 5 5 7 8 10 8 9 7 8 7 9 6 0 3 1 -0 0 1 -6 3
Zysk Netto (mln) 10 10 9 2 4 12 -15 11 15 15 12 14 14 7 15 15 21 21 27 21 23 20 23 21 22 19 2 9 7 -1 5 6 -21 9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -63.19% 14.5% -258.99% 615.1% 304.2% 26.6% 181.6% 31.3% -8.87% -54.66% 25.5% 6.1% 52.4% 211.1% 76.8% 39.1% 13.0% -3.05% -13.97% -0.30% -6.18% -8.24% -92.75% -56.36% -69.99% -106.17% 172.8% -32.26% -423.08% 870.6%
Zysk netto (%) 25.7% 25.4% 23.2% 4.7% 8.8% 27.1% -31.75% 23.6% 29.9% 30.8% 25.3% 27.4% 24.1% 11.8% 24.0% 23.5% 30.1% 32.2% 36.8% 31.7% 34.3% 29.2% 31.0% 27.1% 28.8% 27.2% 3.3% 16.0% 5.6% -1.00% 3.7% 11.4% -93.45% 7.4%
EPS 0.0862 0.0888 0.0 0.0131 0.0317 0.1 -0.13 0.1 0.13 0.13 0.11 0.13 0.12 0.06 0.14 0.14 0.19 0.2 0.26 0.2 0.23 0.2 0.22 0.2 0.21 0.18 0.0162 0.0895 0.0646 -0.0114 0.0447 0.0609 -0.21 0.09
EPS (rozwodnione) 0.0862 0.0888 0.0 0.0131 0.0317 0.1 -0.13 0.1 0.13 0.13 0.11 0.13 0.12 0.06 0.14 0.14 0.19 0.2 0.26 0.2 0.23 0.2 0.22 0.19 0.21 0.18 0.0162 0.0894 0.0645 -0.0114 0.0447 0.0607 -0.21 0.09
Ilośc akcji (mln) 116 116 0 116 116 116 111 111 111 112 112 111 110 108 111 111 108 106 105 103 103 103 106 107 106 105 102 102 102 102 102 102 102 102
Ważona ilośc akcji (mln) 116 116 0 116 116 116 111 111 111 112 112 111 110 108 111 111 108 106 105 103 103 104 107 108 107 105 103 102 102 102 102 102 102 102
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